| 08/11/2025 | PAYMENT | GOHIL TEJUS PNP PNP - 180703655 | $-16.30 | $0.00 |
| 07/03/2025 | BILL | GOHIL TEJUS | $16.30 | $16.30 |
| 08/06/2024 | PAYMENT | PNP PNP - 160593015 | $-15.41 | $0.00 |
| 07/05/2024 | BILL | GOHIL TEJUS | $15.41 | $15.41 |
| 09/25/2023 | PAYMENT | PNP PNP - 143000537 | $-16.03 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.62 | $16.03 |
| 07/06/2023 | BILL | GOHIL TEJUS | $15.41 | $15.41 |
| 01/03/2023 | PAYMENT | PNP PNP - 126860425 | $-16.80 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.77 | $16.80 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.62 | $16.03 |
| 07/07/2022 | BILL | GOHIL TEJUS | $15.41 | $15.41 |
| 08/26/2021 | PAYMENT | GOHIL, TEJUS CREDIT: D BANK: PNP INTERNET NUM: 99343497 | $-15.41 | $0.00 |
| 07/08/2021 | BILL | GOHIL TEJUS | $15.41 | $15.41 |
| 11/30/2020 | PAYMENT | GOHIL, TEJUS MAHENDRA CREDIT: D BANK: OP INTERNET NUM: 02566R | $-16.80 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.77 | $16.80 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.62 | $16.03 |
| 07/10/2020 | BILL | GOHIL TEJUS | $15.41 | $15.41 |
| 08/07/2019 | PAYMENT | GOHIL, TEJUS CREDIT: D BANK: OP INTERNET NUM: 004236 | $-15.41 | $0.00 |
| 07/08/2019 | BILL | GOHIL TEJUS | $15.41 | $15.41 |
| 10/03/2018 | PAYMENT | GOHIL, TEJUS CREDIT: D BANK: OP INTERNET NUM: 02634R | $-16.03 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.62 | $16.03 |
| 07/05/2018 | BILL | GOHIL TEJUS | $15.41 | $15.41 |
| 08/03/2017 | PAYMENT | REEVES, DREW C CHECK NUM: 1502 | $-15.41 | $0.00 |
| 07/11/2017 | BILL | REEVES DREW C & TETUS GOHIL | $15.41 | $15.41 |
| 07/21/2016 | PAYMENT | REEVES DREW C CHECK NUM: 1430 | $-15.41 | $0.00 |
| 07/07/2016 | BILL | REEVES DREW C & TETUS GOHIL | $15.41 | $15.41 |
| 07/20/2015 | PAYMENT | REEVES DREW C CHECK NUM: 1420 | $-15.41 | $0.00 |
| 07/02/2015 | BILL | REEVES DREW C | $15.41 | $15.41 |
| 07/14/2014 | PAYMENT | REEVES DREW C CHECK NUM: 1380 | $-47.53 | $0.00 |
| 07/03/2014 | BILL | REEVES DREW C | $47.53 | $47.53 |
| 07/19/2013 | PAYMENT | AFURONG MARIAN CHECK NUM: 2316536267 | $-44.01 | $0.00 |
| 07/02/2013 | BILL | GOLDEN JUNGO INVESTMENT INC | $44.01 | $44.01 |
| 07/20/2012 | PAYMENT | AFURONG, MARIAN CHECK NUM: 2274319028 | $-40.76 | $0.00 |
| 07/10/2012 | BILL | GOLDEN JUNGO INVESTMENT INC | $40.76 | $40.76 |
| 04/02/2012 | PAYMENT | AFURONG MARIAN CHECK NUM: 2261192840 | $-48.54 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $48.54 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.64 | $46.04 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.26 | $43.40 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.89 | $41.14 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.51 | $39.25 |
| 07/11/2011 | BILL | GOLDEN JUNGO INVESTMENT INC | $37.74 | $37.74 |
| 08/23/2010 | PAYMENT | DR. MARIAN B AFURONG CHECK NUM: 9596 | $-35.26 | $0.00 |
| 07/09/2010 | BILL | AFURONG MARIAN B | $35.26 | $35.26 |
| 12/01/2009 | PAYMENT | AFURONG MARIAN CREDIT: D NUM: VISA 2511 | $-36.18 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.66 | $36.18 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.33 | $34.52 |
| 07/10/2009 | BILL | AFURONG MARIAN B | $33.19 | $33.19 |
| 08/29/2008 | PAYMENT | DR. AFURONG CREDIT: D BANK: CC NUM: MC 2239 | $-0.10 | $0.00 |
| 08/25/2008 | PAYMENT | AFURONG MARIAN CHECK BANK: 90*7172 NUM: 1977 | $-30.72 | $0.10 |
| 07/10/2008 | BILL | AFURONG MARIAN B | $30.82 | $30.82 |
| 08/20/2007 | PAYMENT | DR. MARIAN B. AFURONG CHECK BANK: 90 7172 NUM: 1876 | $-30.82 | $0.00 |
| 07/12/2007 | BILL | AFURONG MARIAN B | $30.82 | $30.82 |
| 08/17/2006 | PAYMENT | DR MARIAN AFURONG CHECK BANK: 907172 NUM: 5844 | $-30.99 | $0.00 |
| 07/06/2006 | BILL | AFURONG MARIAN B | $30.99 | $30.99 |
