08/08/2024 | PAYMENT | PNP PNP - 160751680 | $-38.53 | $0.00 |
07/05/2024 | BILL | SINGH SURJIT | $38.53 | $38.53 |
09/18/2023 | PAYMENT | PNP PNP - 142626874 | $-40.07 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
07/06/2023 | BILL | SINGH SURJIT | $38.53 | $38.53 |
08/29/2022 | PAYMENT | SUNNY ENTERPRISES INC CHECK 2564 | $-38.53 | $0.00 |
08/29/2022 | AMENDMENT | REMOVE PENALTY - POSTMARK | $-1.54 | $38.53 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
07/07/2022 | BILL | SINGH SURJIT | $38.53 | $38.53 |
07/23/2021 | PAYMENT | SINGH, SURJIT CREDIT: D BANK: PNP INTERNET NUM: 97541842 | $-38.53 | $0.00 |
07/08/2021 | BILL | SINGH SURJIT | $38.53 | $38.53 |
07/28/2020 | PAYMENT | SAINI, SANDIP CREDIT: D BANK: OP INTERNET NUM: 249284 | $-38.53 | $0.00 |
07/10/2020 | BILL | SINGH SURJIT | $38.53 | $38.53 |
08/27/2019 | PAYMENT | SINGH MR, SURJIT CREDIT: D BANK: OP INTERNET NUM: 166460 | $-38.53 | $0.00 |
07/08/2019 | BILL | SINGH SURJIT | $38.53 | $38.53 |
07/23/2018 | PAYMENT | SUNNY ENTERPRISES INC CHECK NUM: 1318 | $-37.05 | $0.00 |
07/05/2018 | BILL | SINGH SURJIT | $37.05 | $37.05 |
08/21/2017 | PAYMENT | SINGH, SURJIT CREDIT: D BANK: OP INTERNET NUM: 121201 | $-34.92 | $0.00 |
07/11/2017 | BILL | SINGH SURJIT | $34.92 | $34.92 |
08/19/2016 | PAYMENT | SINGH SURJIT CHECK NUM: 5134 | $-32.76 | $0.00 |
07/07/2016 | BILL | SINGH SURJIT | $32.76 | $32.76 |
07/20/2015 | PAYMENT | SINGH SURJIT CHECK NUM: 5076 | $-30.82 | $0.00 |
07/02/2015 | BILL | SINGH SURJIT | $30.82 | $30.82 |
07/28/2014 | PAYMENT | KAUR BALWINDER & SINGH SURJIT CHECK NUM: 5023 | $-30.82 | $0.00 |
07/03/2014 | BILL | SINGH SURJIT | $30.82 | $30.82 |
04/07/2014 | PAYMENT | KAUR BALWINDER / SINGH SURJIT CHECK NUM: 5002 | $-38.90 | $0.00 |
03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $38.90 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.09 | $36.40 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.79 | $34.31 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.49 | $32.52 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.19 | $31.03 |
07/02/2013 | BILL | SINGH SURJIT | $29.84 | $29.84 |
07/26/2012 | PAYMENT | KAUR, BALWINDER/SINGH, SURJIT CHECK NUM: 4911 | $-27.63 | $0.00 |
07/10/2012 | BILL | SINGH SURJIT | $27.63 | $27.63 |
08/02/2011 | PAYMENT | KAUR, BALWINDER/SINGH, SURJIT CHECK NUM: 4849 | $-25.58 | $0.00 |
07/11/2011 | BILL | SINGH SURJIT | $25.58 | $25.58 |
02/25/2011 | PAYMENT | KAUR, BALDWINDER/SINGH, SURJIT CHECK NUM: 4818 | $-27.52 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.44 | $27.52 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.20 | $26.08 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.96 | $24.88 |
07/09/2010 | BILL | IVERSON INVESTMENTS INC | $23.92 | $23.92 |
08/05/2009 | PAYMENT | IVERSON INVESTMENTS CHECK BANK: 94*77 NUM: 6386 | $-22.53 | $0.00 |
07/10/2009 | BILL | IVERSON INVESTMENTS INC | $22.53 | $22.53 |
07/30/2008 | PAYMENT | IVERSON INVESTMENTS, INC. CHECK BANK: 94 77 NUM: 6119 | $-20.92 | $0.00 |
07/10/2008 | BILL | IVERSON INVESTMENTS INC | $20.92 | $20.92 |
08/22/2007 | PAYMENT | IVERSON INVESTMENTS, INC. CHECK BANK: 94 77 NUM: 5046 | $-19.77 | $0.00 |
07/12/2007 | BILL | IVERSON INVESTMENTS INC | $19.77 | $19.77 |