| 07/28/2025 | PAYMENT | GINWALA CASSIM I PNP PNP - 179887081 | $-43.94 | $0.00 |
| 07/03/2025 | BILL | GINWALA CASSIM I | $43.94 | $43.94 |
| 07/22/2024 | PAYMENT | PNP PNP - 159568171 | $-41.54 | $0.00 |
| 07/05/2024 | BILL | GINWALA CASSIM I | $41.54 | $41.54 |
| 09/14/2023 | PAYMENT | PNP PNP - 142486541 | $-40.01 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.01 |
| 07/06/2023 | BILL | GINWALA CASSIM I | $38.47 | $38.47 |
| 04/04/2023 | PAYMENT | PNP PNP - 132901003 | $-45.97 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $45.97 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.49 | $43.47 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.14 | $40.98 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.78 | $38.84 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.43 | $37.06 |
| 07/07/2022 | BILL | GINWALA CASSIM I | $35.63 | $35.63 |
| 08/10/2021 | PAYMENT | CASSIM I GINWAL CHECK BANK: WF INTERNET NUM: 021081003142340 | $-32.98 | $0.00 |
| 07/08/2021 | BILL | GINWALA CASSIM I | $32.98 | $32.98 |
| 10/08/2020 | PAYMENT | GINWALA, CASSIM I CREDIT: D BANK: OP INTERNET NUM: 2I55X9 | $-32.75 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.26 | $32.75 |
| 07/10/2020 | BILL | GINWALA CASSIM I | $31.49 | $31.49 |
| 12/12/2019 | PAYMENT | CASSIM GINWALA CHECK NUM: OP V/MC 12/09 | $-33.15 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.52 | $33.15 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.22 | $31.63 |
| 07/08/2019 | BILL | GINWALA CASSIM I | $30.41 | $30.41 |
| 08/24/2018 | PAYMENT | GINWALA, CASSIM I CREDIT: D BANK: OP INTERNET NUM: 02087Z | $-29.02 | $0.00 |
| 07/05/2018 | BILL | GINWALA CASSIM I | $29.02 | $29.02 |
| 09/08/2017 | PAYMENT | GINWALA, CASSIM I CREDIT: D BANK: OP INTERNET NUM: 751184 | $-28.43 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.09 | $28.43 |
| 07/11/2017 | BILL | GINWALA CASSIM I | $27.34 | $27.34 |
| 08/17/2016 | PAYMENT | GINWALA, CASSIM CREDIT: D NUM: OP V/MC | $-25.66 | $0.00 |
| 07/07/2016 | BILL | GINWALA CASSIM I | $25.66 | $25.66 |
| 07/27/2015 | PAYMENT | GINWALA, CASSIM I CHECK NUM: 1128 | $-24.14 | $0.00 |
| 07/02/2015 | BILL | GINWALA CASSIM I | $24.14 | $24.14 |
| 08/11/2014 | PAYMENT | GINWALA, CASSIM I CHECK NUM: 1105 | $-22.36 | $0.00 |
| 07/03/2014 | BILL | GINWALA CASSIM I | $22.36 | $22.36 |
| 08/15/2013 | PAYMENT | GINWALA CASSIM I CHECK NUM: 2435 | $-20.69 | $0.00 |
| 07/02/2013 | BILL | GINWALA CASSIM I | $20.69 | $20.69 |
| 08/02/2012 | PAYMENT | GINWALA CASSIM I CHECK NUM: 2954 | $-19.15 | $0.00 |
| 07/10/2012 | BILL | GINWALA CASSIM I | $19.15 | $19.15 |
| 08/04/2011 | PAYMENT | GINWALA, CASSIM I CHECK NUM: 2809 | $-17.73 | $0.00 |
| 07/11/2011 | BILL | GINWALA CASSIM I | $17.73 | $17.73 |
| 08/16/2010 | PAYMENT | GINWALA, CASSIM I CHECK NUM: 2572 | $-16.58 | $0.00 |
| 07/09/2010 | BILL | GINWALA CASSIM I | $16.58 | $16.58 |
| 07/23/2009 | PAYMENT | GINWALA CASSIM I CHECK BANK: 16*24 NUM: 2724 | $-15.62 | $0.00 |
| 07/10/2009 | BILL | GINWALA CASSIM I | $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 |