| 08/06/2024 | PAYMENT | PNP PNP - 160593015 | $-147.23 | $0.00 |
| 07/05/2024 | BILL | GOHIL TEJUS | $147.23 | $147.23 |
| 02/27/2024 | PAYMENT | PNP PNP - 151784148 | $-33.00 | $0.00 |
| 01/18/2024 | PAYMENT | PNP PNP - 149561657 | $-34.32 | $33.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.32 | $67.32 |
| 09/25/2023 | PAYMENT | PNP PNP - 143000537 | $-71.91 | $66.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.50 | $137.91 |
| 07/06/2023 | BILL | GOHIL TEJUS | $136.41 | $136.41 |
| 04/04/2023 | PAYMENT | PNP PNP - 132849390 | $-34.74 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $34.74 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.24 | $32.24 |
| 01/03/2023 | PAYMENT | PNP PNP - 126860425 | $-99.94 | $31.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.22 | $130.94 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.34 | $127.72 |
| 07/07/2022 | BILL | GOHIL TEJUS | $126.38 | $126.38 |
| 03/11/2022 | PAYMENT | GOHIL, TEJUS CREDIT: D BANK: PNP INTERNET NUM: 110537457 | $-31.00 | $0.00 |
| 03/04/2022 | PAYMENT | GOHIL, TEJUS CREDIT: D BANK: PNP INTERNET NUM: 110160212 | $-32.24 | $31.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.24 | $63.24 |
| 10/01/2021 | PAYMENT | GOHIL, TEJUS CREDIT: D BANK: PNP INTERNET NUM: 101135284 | $-31.00 | $62.00 |
| 08/26/2021 | PAYMENT | GOHIL, TEJUS CREDIT: D BANK: PNP INTERNET NUM: 99343497 | $-34.92 | $93.00 |
| 07/08/2021 | BILL | GOHIL TEJUS | $127.92 | $127.92 |
| 11/30/2020 | PAYMENT | GOHIL, TEJUS MAHENDRA CREDIT: D BANK: OP INTERNET NUM: 02566R | $-139.81 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.45 | $139.81 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.44 | $136.36 |
| 07/10/2020 | BILL | GOHIL TEJUS | $134.92 | $134.92 |
| 08/07/2019 | PAYMENT | GOHIL, TEJUS CREDIT: D BANK: OP INTERNET NUM: 004236 | $-134.77 | $0.00 |
| 07/08/2019 | BILL | GOHIL TEJUS | $134.77 | $134.77 |
| 04/03/2019 | PAYMENT | GOHIL, TEJUS CREDIT: D BANK: OP INTERNET NUM: 03039R | $-36.57 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $36.57 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.32 | $34.32 |
| 01/10/2019 | PAYMENT | GOHIL, TEJUS CREDIT: D BANK: OP INTERNET NUM: 007901 | $-33.00 | $33.00 |
| 12/04/2018 | PAYMENT | GOHIL, TEJUS CREDIT: D BANK: OP INTERNET NUM: 030470 | $-34.32 | $66.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.32 | $100.32 |
| 10/03/2018 | PAYMENT | GOHIL, TEJUS CREDIT: D BANK: OP INTERNET NUM: 02634R | $-37.39 | $99.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.44 | $136.39 |
| 07/05/2018 | BILL | GOHIL TEJUS | $134.95 | $134.95 |
| 08/03/2017 | PAYMENT | REEVES, DREW C CHECK NUM: 1502 | $-139.24 | $0.00 |
| 07/11/2017 | BILL | REEVES DREW C & TETUS GOHIL | $139.24 | $139.24 |
| 07/21/2016 | PAYMENT | REEVES DREW C CHECK NUM: 1430 | $-141.30 | $0.00 |
| 07/07/2016 | BILL | REEVES DREW C & TETUS GOHIL | $141.30 | $141.30 |
| 07/20/2015 | PAYMENT | REEVES DREW C CHECK NUM: 1420 | $-144.05 | $0.00 |
| 07/02/2015 | BILL | REEVES DREW C | $144.05 | $144.05 |
