| 07/03/2025 | BILL | MALIK MUSARRAT | $61.18 | $61.18 |
| 05/06/2025 | PAYMENT | PNP PNP - 175717869 | $-73.43 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $73.43 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.10 | $71.43 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.51 | $67.33 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.93 | $63.82 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $60.89 |
| 07/05/2024 | BILL | MALIK MUSARRAT | $58.55 | $58.55 |
| 07/24/2023 | PAYMENT | PNP PNP - 139651525 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | MALIK MUSARRAT | $56.01 | $56.01 |
| 09/12/2022 | PAYMENT | PNP PNP - 120753099 | $-53.93 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $53.93 |
| 07/07/2022 | BILL | MALIK MUSARRAT | $51.86 | $51.86 |
| 07/30/2021 | PAYMENT | MALIK MUSARRAT/AHMED MAQBOOL CHECK NUM: 1417 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | MALIK MUSARRAT | $48.02 | $48.02 |
| 08/03/2020 | PAYMENT | AHMED, MOQBOOL/MALIK, MAUSARRA CHECK NUM: 189 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | MALIK MUSARRAT | $45.85 | $45.85 |
| 08/02/2019 | PAYMENT | AHMED, MAQBOOL/MALIK, MUSARRAT CHECK NUM: 131 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | MALIK MUSARRAT | $44.26 | $44.26 |
| 04/09/2019 | PAYMENT | MALIK, MUSARRAT CREDIT: D BANK: OP INTERNET NUM: 09310C | $-53.76 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $53.76 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.96 | $51.51 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.53 | $48.55 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.11 | $46.02 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.69 | $43.91 |
| 07/05/2018 | BILL | MALIK MUSARRAT | $42.22 | $42.22 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-1.67 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.08 | $1.67 |
| 09/13/2017 | PAYMENT | MAQBOOL S MALIK CHECK NUM: 1549 | $-39.80 | $1.59 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.59 | $41.39 |
| 07/11/2017 | BILL | MALIK MUSARRAT | $39.80 | $39.80 |
| 07/25/2016 | PAYMENT | AHMED, MAQBOOL/MALIK, MUSARRAT CHECK NUM: 1250 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | MALIK MUSARRAT | $37.34 | $37.34 |
| 07/15/2015 | PAYMENT | AHMED MAQBOOL & MALIK MUSARRAT CHECK NUM: 1216 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | MALIK MUSARRAT | $35.13 | $35.13 |
| 08/06/2014 | PAYMENT | AHMED, MAQBOOL/MALIK, MUSARRAT CHECK NUM: 1686 | $-34.04 | $0.00 |
| 07/03/2014 | BILL | MALIK MUSARRAT | $34.04 | $34.04 |
| 07/24/2013 | PAYMENT | AHMED MAQBOOL & MALIK MUSARRAT CHECK NUM: 1429 | $-31.51 | $0.00 |
| 07/02/2013 | BILL | MALIK MUSARRAT | $31.51 | $31.51 |
| 07/30/2012 | PAYMENT | AHMED, MAQBOOL/MALIK, MUSARRAT CHECK NUM: 1390 | $-29.17 | $0.00 |
| 07/10/2012 | BILL | MALIK MUSARRAT | $29.17 | $29.17 |
| 08/18/2011 | PAYMENT | MALIK MUSARRAT CHECK NUM: 1255 | $-27.02 | $0.00 |
| 07/11/2011 | BILL | MALIK MUSARRAT | $27.02 | $27.02 |
| 08/06/2010 | PAYMENT | MALIK, MUSARRAT S CHECK NUM: 1054 | $-25.25 | $0.00 |
| 07/09/2010 | BILL | MALIK MUSARRAT | $25.25 | $25.25 |
| 07/31/2009 | PAYMENT | MALIK MUSARRAT CHECK BANK: 11*35 NUM: 1125 | $-23.78 | $0.00 |
| 07/10/2009 | BILL | MALIK MUSARRAT | $23.78 | $23.78 |
| 08/15/2008 | PAYMENT | MALIK MUSARRAT CHECK BANK: 91*170 NUM: 3726 | $-22.09 | $0.00 |
| 07/10/2008 | BILL | MALIK MUSARRAT | $22.09 | $22.09 |
| 08/02/2007 | PAYMENT | AHMED, MAQBOOL/MALIK, MUSARRAT CHECK BANK: 91 170 NUM: 3589 | $-20.87 | $0.00 |
| 07/12/2007 | BILL | MALIK MUSARRAT | $20.87 | $20.87 |
| 08/22/2006 | PAYMENT | MALIK MUSARRAT CHECK BANK: 91170 NUM: 3414 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | MALIK MUSARRAT | $19.62 | $19.62 |
| 08/17/2005 | PAYMENT | AHMED, MAQBOOL/MALIK, MUSARRAT CHECK BANK: 91 170 NUM: 3169 | $-19.62 | $0.00 |
| 07/18/2005 | BILL | MALIK MUSARRAT | $19.62 | $19.62 |
| 04/15/2005 | PAYMENT | MUSARRAT MALIK CHECK BANK: 158000 NUM: 121357371 | $-25.27 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $25.27 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.36 | $23.77 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.17 | $22.41 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.97 | $21.24 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.78 | $20.27 |
| 07/06/2004 | BILL | TOLOSA HOLDING CORPORATION | $19.49 | $19.49 |
| 08/01/2003 | PAYMENT | BOGART JUNE CHECK BANK: 94F7074 NUM: 548 | $-17.74 | $0.00 |
| 07/18/2003 | BILL | TOLOSA HOLDING CORPORATION | $17.74 | $17.74 |
| 07/31/2002 | PAYMENT | BOGART JUNE CHECK BANK: 94-7074 NUM: 615 | $-16.76 | $0.00 |
| 07/08/2002 | BILL | TOLOSA HOLDING CORPORATION | $16.76 | $16.76 |
| 08/06/2001 | PAYMENT | BOGART JUNE P. CHECK BANK: 90-8191 NUM: 1007 | $-13.63 | $0.00 |
| 07/11/2001 | BILL | TOLOSA HOLDING CORPORATION | $13.63 | $13.63 |
| 08/08/2000 | PAYMENT | BOGART JUNE CHECK BANK: 94-7074 NUM: 290 | $-13.47 | $0.00 |
| 07/06/2000 | BILL | TOLOSA HOLDING CORPORATION | $13.47 | $13.47 |
| 08/02/1999 | PAYMENT | DEBORAH FIVE CO CHECK BANK: 94-169 NUM: 1002 | $-14.85 | $0.00 |
| 07/12/1999 | BILL | TOLOSA HOLDING CORPORATION | $14.85 | $14.85 |
| 08/14/1998 | PAYMENT | TOLOSA HOLDING CORPORATION CHECK | $-15.34 | $0.00 |
| 07/09/1998 | BILL | TOLOSA HOLDING CORPORATION | $15.34 | $15.34 |
| 08/19/1997 | PAYMENT | TOLOSA HOLDING CORPORATION | $-15.83 | $0.00 |
| 07/23/1997 | BILL | TOLOSA HOLDING CORPORATION | $15.83 | $15.83 |
| 11/26/1996 | PAYMENT | LA LAND AUCTION | $-17.41 | $0.00 |
| 11/20/1996 | AMENDMENT | correct penalty ss | $-74.25 | $17.41 |
| 11/20/1996 | AMENDMENT | correct penalty ss | $73.50 | $91.66 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.83 | $18.16 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.67 | $17.33 |
| 07/11/1996 | BILL | TOLOSA HOLDING CORPORATION | $16.66 | $16.66 |
