| 08/18/2025 | PAYMENT | C&R PROPERTY INVESTMENTS LLC PNP PNP - 181059377 | $-40.76 | $0.00 | 
| 07/03/2025 | BILL | C&R PROPERTY INVESTMENTS LLC | $40.76 | $40.76 | 
| 08/30/2024 | PAYMENT | PNP PNP - 161892879 | $-38.53 | $0.00 | 
| 07/05/2024 | BILL | C&R PROPERTY INVESTMENTS LLC | $38.53 | $38.53 | 
| 08/21/2023 | PAYMENT | PNP PNP - 141243913 | $-38.53 | $0.00 | 
| 07/06/2023 | BILL | C&R PROPERTY INVESTMENTS LLC | $38.53 | $38.53 | 
| 10/12/2022 | PAYMENT | PNP PNP - 122357859 | $-40.07 | $0.00 | 
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 | 
| 07/07/2022 | BILL | KHAN WAJAHAT M & SADIA | $38.53 | $38.53 | 
| 01/05/2022 | AMENDMENT | remove under $5 balance...pb | $-3.47 | $0.00 | 
| 12/08/2021 | PAYMENT | KHAN WAJAHAT M & SADIA CHECK NUM: 3511 | $-38.53 | $3.47 | 
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 | 
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 | 
| 07/08/2021 | BILL | KHAN WAJAHAT M & SADIA | $38.53 | $38.53 | 
| 10/06/2020 | AMENDMENT | remove under $5 balance...pb | $-1.54 | $0.00 | 
| 09/30/2020 | PAYMENT | KHAN, DR WAJAHAT SADIA FAMILY CHECK NUM: 3189 | $-38.53 | $1.54 | 
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 | 
| 07/10/2020 | BILL | KHAN WAJAHAT M & SADIA | $38.53 | $38.53 | 
| 08/28/2019 | PAYMENT | KHAN WAJAHAT M & SADIA CHECK NUM: 3235 | $-38.53 | $0.00 | 
| 07/08/2019 | BILL | KHAN WAJAHAT M & SADIA | $38.53 | $38.53 | 
| 08/27/2018 | PAYMENT | KHAN WAJAHAT M & SADIA CHECK NUM: 3001 | $-37.05 | $0.00 | 
| 07/05/2018 | BILL | KHAN WAJAHAT M & SADIA | $37.05 | $37.05 | 
| 08/02/2017 | PAYMENT | KHAN, WAJAHAT & SADIA CHECK NUM: 3080 | $-34.92 | $0.00 | 
| 07/11/2017 | BILL | KHAN WAJAHAT M & SADIA | $34.92 | $34.92 | 
| 05/01/2017 | PAYMENT | KHAN WAJAHAT & SADIA CHECK NUM: 3155 | $-42.22 | $0.00 | 
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $42.22 | 
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $39.97 | 
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 | 
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 | 
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 | 
| 07/07/2016 | BILL | KHAN WAJAHAT M & SADIA | $32.76 | $32.76 | 
| 07/27/2015 | PAYMENT | KHAN WAJAHAT M & SADIA CHECK NUM: 2744 | $-30.82 | $0.00 | 
| 07/02/2015 | BILL | KHAN WAJAHAT M & SADIA | $30.82 | $30.82 | 
| 07/23/2014 | PAYMENT | KHAN WAJAHAT M & CHECK NUM: 1488 | $-30.82 | $0.00 | 
| 07/03/2014 | BILL | KHAN WAJAHAT M & SADIA | $30.82 | $30.82 | 
| 08/26/2013 | PAYMENT | KHAN WAJAHAT M CHECK NUM: 1201 | $-30.22 | $0.00 | 
| 07/02/2013 | BILL | KHAN WAJAHAT M & SADIA | $30.22 | $30.22 | 
| 08/21/2012 | PAYMENT | KHAN, WAJAHAT M CHECK NUM: 1197 | $-27.98 | $0.00 | 
| 07/10/2012 | BILL | KHAN WAJAHAT M & SADIA | $27.98 | $27.98 | 
| 08/15/2011 | PAYMENT | KHAN WAJAHAT M CHECK NUM: 1395 | $-25.92 | $0.00 | 
| 07/11/2011 | BILL | KHAN WAJAHAT M & SADIA | $25.92 | $25.92 | 
| 10/01/2010 | PAYMENT | KHAN, WAJAHAT M CHECK NUM: 1163 | $-25.19 | $0.00 | 
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.97 | $25.19 | 
| 07/09/2010 | BILL | KHAN WAJAHAT M & SADIA | $24.22 | $24.22 | 
| 07/30/2009 | PAYMENT | KHAN, WAJAHAT M CHECK BANK: 90 7162 NUM: 1015 | $-22.81 | $0.00 | 
| 07/10/2009 | BILL | KHAN WAJAHAT M & SADIA | $22.81 | $22.81 | 
| 08/13/2008 | PAYMENT | FRONTIER EQUITY PROP CREDIT: D BANK: CREDIT CARD NUM: VISA 2594 | $-21.19 | $0.00 | 
| 07/10/2008 | BILL | FRONTIER EQUITY PROPERTIES LLC | $21.19 | $21.19 |