| 07/28/2025 | PAYMENT | SACHDEV, JANAK RAJ CHECK 150 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | SACHDEV ROHIT | $40.76 | $40.76 |
| 09/10/2024 | PAYMENT | PNP PNP - 162403301 | $-40.07 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | SACHDEV ROHIT | $38.53 | $38.53 |
| 08/15/2023 | PAYMENT | PNP PNP - 141009449 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | SACHDEV ROHIT | $38.53 | $38.53 |
| 08/09/2022 | PAYMENT | PNP PNP - 118943658 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | SACHDEV ROHIT | $38.53 | $38.53 |
| 08/12/2021 | PAYMENT | SACHDEV, ROHIT CHECK BANK: PNP INTERNET NUM: 98663873 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | SACHDEV ROHIT | $38.53 | $38.53 |
| 01/20/2021 | PAYMENT | ROBERT S CHECK NUM: OP 01.14 | $-42.00 | $0.00 |
| 01/20/2021 | AMENDMENT | Removed penalty / OP 01.14 | $-2.31 | $42.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $44.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | SACHDEV ROHIT | $38.53 | $38.53 |
| 08/19/2019 | PAYMENT | JANAK SACHDEV CHECK NUM: 102 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | SACHDEV ROHIT | $38.53 | $38.53 |
| 08/01/2018 | PAYMENT | JANAK R SACHDEV CHECK NUM: 2221 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | SACHDEV ROHIT | $37.05 | $37.05 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $34.92 | $34.92 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $32.76 | $32.76 |
| 07/29/2015 | PAYMENT | WEBER, BERNARD JOSEPH CREDIT: D BANK: OP INTERNET NUM: 04285C | $-30.82 | $0.00 |
| 07/02/2015 | BILL | WEBER BERNARD J & VICTORIANA N | $30.82 | $30.82 |
| 08/06/2014 | PAYMENT | WEBER, BERNARD JOSEPH CREDIT: D BANK: OP INTERNET NUM: 00941C | $-30.82 | $0.00 |
| 07/03/2014 | BILL | WEBER BERNARD J & VICTORIANA N | $30.82 | $30.82 |
| 08/08/2013 | PAYMENT | WEBER, BERNARD JOSEPH CREDIT: D BANK: OP INTERNET NUM: 06172C | $-30.82 | $0.00 |
| 07/02/2013 | BILL | WEBER BERNARD J & VICTORIANA N | $30.82 | $30.82 |
| 07/31/2012 | PAYMENT | WEBER, BERNARD JOSEPH CREDIT: D BANK: OP INTERNET NUM: 06217D | $-29.92 | $0.00 |
| 07/10/2012 | BILL | WEBER BERNARD J & VICTORIANA N | $29.92 | $29.92 |
| 08/01/2011 | PAYMENT | WEBER, BERNARD JOSEPH CREDIT: D BANK: OP INTERNET NUM: 410691 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | WEBER BERNARD J & VICTORIANA N | $27.70 | $27.70 |
| 07/30/2010 | PAYMENT | WEBER, BERNARD JOSEPH CREDIT: D BANK: OP INTERNET NUM: 009668 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | WEBER BERNARD J & VICTORIANA N | $25.90 | $25.90 |
| 08/10/2009 | PAYMENT | WEBER BERNARD J & VICTORIANA N CREDIT: D BANK: INTERNET PMT | $-24.39 | $0.00 |
| 07/10/2009 | BILL | WEBER BERNARD J & VICTORIANA N | $24.39 | $24.39 |
| 09/19/2008 | PAYMENT | WEBER BERNARD` CHECK BANK: 096*7416 NUM: 90 | $-23.57 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.91 | $23.57 |
| 07/10/2008 | BILL | WEBER BERNARD J & VICTORIANA N | $22.66 | $22.66 |
| 04/04/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450342 | $-28.39 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $28.39 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.50 | $26.14 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.29 | $24.64 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.07 | $23.35 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.86 | $22.28 |
| 07/12/2007 | BILL | GCI PROPERTIES LLC | $21.42 | $21.42 |
