| 08/18/2025 | PAYMENT | HUMPHREYS GEOFFREY PNP PNP - 181082617 | $-42.29 | $0.00 |
| 07/03/2025 | BILL | HUMPHREYS GEOFFREY | $42.29 | $42.29 |
| 07/22/2024 | PAYMENT | PNP PNP - 159629829 | $-39.97 | $0.00 |
| 07/05/2024 | BILL | HUMPHREYS GEOFFREY | $39.97 | $39.97 |
| 08/02/2023 | PAYMENT | PNP PNP - 140280067 | $-37.00 | $0.00 |
| 07/06/2023 | BILL | HUMPHREYS GEOFFREY | $37.00 | $37.00 |
| 01/09/2023 | PAYMENT | PNP PNP - 127293135 | $-37.34 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.71 | $37.34 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.37 | $35.63 |
| 07/07/2022 | BILL | KHAN WAJAHAT M & SADIA | $34.26 | $34.26 |
| 12/29/2021 | AMENDMENT | remove under $5 balance...pb | $-2.86 | $0.00 |
| 12/08/2021 | PAYMENT | KHAN WAJAHAT M & SADIA CHECK NUM: 3512 | $-31.71 | $2.86 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.59 | $34.57 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.27 | $32.98 |
| 07/08/2021 | BILL | KHAN WAJAHAT M & SADIA | $31.71 | $31.71 |
| 10/06/2020 | AMENDMENT | remove under $5 balance...pb | $-1.21 | $0.00 |
| 09/30/2020 | PAYMENT | KHAN, DR WAJAHAT SADIA FAMILY CHECK NUM: 3188 | $-30.29 | $1.21 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.21 | $31.50 |
| 07/10/2020 | BILL | KHAN WAJAHAT M & SADIA | $30.29 | $30.29 |
| 08/28/2019 | PAYMENT | KHAN WAJAHAT M & SADIA CHECK NUM: 3234 | $-29.24 | $0.00 |
| 07/08/2019 | BILL | KHAN WAJAHAT M & SADIA | $29.24 | $29.24 |
| 08/27/2018 | PAYMENT | KHAN WAJAHAT M & SADIA CHECK NUM: 3002 | $-27.90 | $0.00 |
| 07/05/2018 | BILL | KHAN WAJAHAT M & SADIA | $27.90 | $27.90 |
| 08/02/2017 | PAYMENT | KHAN, WAJAHAT & SADIA CHECK NUM: 3081 | $-26.30 | $0.00 |
| 07/11/2017 | BILL | KHAN WAJAHAT M & SADIA | $26.30 | $26.30 |
| 05/01/2017 | PAYMENT | KHAN WAJAHAT & SADIA CHECK NUM: 3154 | $-32.34 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $32.34 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.73 | $30.09 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.48 | $28.36 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.23 | $26.88 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.99 | $25.65 |
| 07/07/2016 | BILL | KHAN WAJAHAT M & SADIA | $24.66 | $24.66 |
| 07/27/2015 | PAYMENT | KHAN WAJAHAT M & SADIA CHECK NUM: 2745 | $-23.20 | $0.00 |
| 07/02/2015 | BILL | KHAN WAJAHAT M & SADIA | $23.20 | $23.20 |
| 07/23/2014 | PAYMENT | KHAN WAJAHAT M CHECK NUM: 1489 | $-21.49 | $0.00 |
| 07/03/2014 | BILL | KHAN WAJAHAT M & SADIA | $21.49 | $21.49 |
| 08/26/2013 | PAYMENT | KHAN WAJAHAT M CHECK NUM: 1202 | $-19.89 | $0.00 |
| 07/02/2013 | BILL | KHAN WAJAHAT M & SADIA | $19.89 | $19.89 |
| 08/21/2012 | PAYMENT | KHAN, WAJAHAT M CHECK NUM: 1196 | $-18.42 | $0.00 |
| 07/10/2012 | BILL | KHAN WAJAHAT M & SADIA | $18.42 | $18.42 |
| 08/15/2011 | PAYMENT | KHAN WAJAHAT M CHECK NUM: 1396 | $-17.07 | $0.00 |
| 07/11/2011 | BILL | KHAN WAJAHAT M & SADIA | $17.07 | $17.07 |
| 10/15/2010 | AMENDMENT | remove under $5 balance...pb | $-0.70 | $0.00 |
| 10/15/2010 | PAYMENT | KHAN WAJAHAT CHECK NUM: 1284 | $-16.68 | $0.70 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.80 | $17.38 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.64 | $16.58 |
| 07/09/2010 | BILL | KHAN WAJAHAT MAND & SADIA | $15.94 | $15.94 |
| 07/30/2009 | PAYMENT | KHAN, WAJAHAT M CHECK BANK: 90 7162 NUM: 1014 | $-15.01 | $0.00 |
| 07/10/2009 | BILL | KHAN WAJAHAT MAND & SADIA | $15.01 | $15.01 |
| 07/30/2008 | PAYMENT | CHU, DONNY CHECK BANK: 11 35 NUM: 2550 | $-13.94 | $0.00 |
| 07/10/2008 | BILL | CHU DONNY H | $13.94 | $13.94 |
