| 08/11/2025 | PAYMENT | SAPPAL, PRITPAUL S / KAUR, KANWALJIT CHECK 224 | $-43.94 | $0.00 |
| 08/11/2025 | ADJUSTMENT | PRITPAUL SAPPAL & KANWALJIT KAUR CHECK 224 VOIDED PAYMENT: 412684. REASON: INCORRECT PAYMENT AMOUNT...PB | $43.94 | $43.94 |
| 08/08/2025 | PAYMENT | PRITPAUL SAPPAL & KANWALJIT KAUR CHECK 224 | $-43.94 | $0.00 |
| 07/03/2025 | BILL | SAPPAL KANWAL KAUR | $43.94 | $43.94 |
| 07/29/2024 | PAYMENT | SAPPAL, KANWALJIT & ASEEM CHECK 3472 | $-41.54 | $0.00 |
| 07/05/2024 | BILL | SAPPAL KANWAL KAUR | $41.54 | $41.54 |
| 08/07/2023 | PAYMENT | SAPPAL PRITPAUL/KAUR KANWALJIT CHECK 101 | $-38.47 | $0.00 |
| 07/06/2023 | BILL | SAPPAL KANWAL KAUR | $38.47 | $38.47 |
| 07/22/2022 | PAYMENT | SAPPAL KANWAL KAUR CHECK NUM: 1061 | $-35.63 | $0.00 |
| 07/07/2022 | BILL | SAPPAL KANWAL KAUR | $35.63 | $35.63 |
| 07/28/2021 | PAYMENT | SAPPAL, KANWALJIT K & ASEEM CHECK NUM: 3089 | $-32.98 | $0.00 |
| 07/08/2021 | BILL | SAPPAL KANWAL KAUR | $32.98 | $32.98 |
| 07/31/2020 | PAYMENT | SAPPAL KANWAL KAUR CHECK NUM: 1045 | $-31.49 | $0.00 |
| 07/10/2020 | BILL | SAPPAL KANWAL KAUR | $31.49 | $31.49 |
| 08/05/2019 | PAYMENT | SAPPAL, KANWALJIT K & PRITPAUL CHECK NUM: 2768 | $-30.41 | $0.00 |
| 07/08/2019 | BILL | SAPPAL KANWAL KAUR | $30.41 | $30.41 |
| 07/24/2018 | PAYMENT | KANWALJIT K SAPPAL CHECK NUM: 2598 | $-29.02 | $0.00 |
| 07/05/2018 | BILL | SAPPAL KANWAL KAUR | $29.02 | $29.02 |
| 08/14/2017 | PAYMENT | SAPPAL, PRITPAUL S & KANWAL CHECK NUM: 1661 | $-27.34 | $0.00 |
| 07/11/2017 | BILL | SAPPAL KANWAL KAUR | $27.34 | $27.34 |
| 07/27/2016 | PAYMENT | SAPPAL PRITPAUL S CHECK NUM: 1466 | $-25.66 | $0.00 |
| 07/07/2016 | BILL | SAPPAL KANWAL KAUR | $25.66 | $25.66 |
| 07/17/2015 | PAYMENT | SAPPAL, KANWAL JIT K CHECK NUM: 702 | $-24.14 | $0.00 |
| 07/02/2015 | BILL | SAPPAL KANWAL KAUR | $24.14 | $24.14 |
| 07/17/2014 | PAYMENT | SAPPAL KANWAL JIT K CHECK NUM: 633 | $-22.36 | $0.00 |
| 07/03/2014 | BILL | SAPPAL KANWAL KAUR | $22.36 | $22.36 |
| 04/03/2014 | PAYMENT | SAPPAL KANWAL JIT K CHECK NUM: 603 | $-27.74 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $27.74 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.45 | $25.24 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.24 | $23.79 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.03 | $22.55 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.83 | $21.52 |
| 07/02/2013 | BILL | SAPPAL KANWAL KAUR | $20.69 | $20.69 |
| 07/20/2012 | PAYMENT | SAPPAL, KANWAL JIT K CHECK NUM: 425 | $-19.15 | $0.00 |
| 07/10/2012 | BILL | SAPPAL KANWAL KAUR | $19.15 | $19.15 |
| 07/28/2011 | PAYMENT | SAPPAL, KANWAL JIT K CHECK NUM: 304 | $-17.73 | $0.00 |
| 07/11/2011 | BILL | SAPPAL KANWAL KAUR | $17.73 | $17.73 |
| 07/28/2010 | PAYMENT | SAPPAL KANWAL KAUR CHECK NUM: 208 | $-16.58 | $0.00 |
| 07/09/2010 | BILL | SAPPAL KANWAL KAUR | $16.58 | $16.58 |
| 07/23/2009 | PAYMENT | SAPPAL, PRITPAUL S & KANWALJIT CHECK BANK: 11 35 NUM: 1819 | $-15.62 | $0.00 |
| 07/10/2009 | BILL | SAPPAL P S & K K | $15.62 | $15.62 |
| 07/30/2008 | PAYMENT | CHU, DONNY CHECK BANK: 11 35 NUM: 2550 | $-14.49 | $0.00 |
| 07/10/2008 | BILL | BECK KATHERINE S | $14.49 | $14.49 |