| 07/21/2025 | PAYMENT | LOPEZ ERICKA PNP PNP - 179532749 | $-105.98 | $0.00 |
| 07/03/2025 | BILL | LOPEZ ERICKA | $43.33 | $105.98 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.34 | $62.65 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.34 | $62.31 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $61.97 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $51.97 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.87 | $49.97 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.46 | $47.10 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.05 | $44.64 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.64 | $42.59 |
| 07/05/2024 | BILL | LOPEZ ERICKA | $40.95 | $40.95 |
| 07/18/2023 | PAYMENT | PNP PNP - 139290657 | $-37.92 | $0.00 |
| 07/06/2023 | BILL | LOPEZ ERICKA | $37.92 | $37.92 |
| 07/25/2022 | PAYMENT | LOPEZ ERICKA CREDIT: D NUM: PNP WEB 0722 | $-35.12 | $0.00 |
| 07/07/2022 | BILL | LOPEZ ERICKA | $35.12 | $35.12 |
| 03/30/2022 | PAYMENT | LOPEZ, ERICKA CREDIT: D BANK: PNP INTERNET NUM: 111676527 | $-42.19 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $42.19 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.28 | $39.69 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.95 | $37.41 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.63 | $35.46 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.30 | $33.83 |
| 07/08/2021 | BILL | JAGTIANI NEELAM SURESH | $32.53 | $32.53 |
| 10/06/2020 | AMENDMENT | remove under $5 balance...pb | $-1.24 | $0.00 |
| 10/01/2020 | PAYMENT | FIRSTCHOICE GROUP AMERICA LLC CHECK NUM: 1134 | $-31.08 | $1.24 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.24 | $32.32 |
| 07/10/2020 | BILL | JAGTIANI NEELAM SURESH | $31.08 | $31.08 |
| 06/25/2020 | PAYMENT | JAGTIANI, SURESH KUMAR CREDIT: D BANK: OP INTERNET NUM: 01623G | $-49.36 | $0.00 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.25 | $49.36 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $49.11 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $39.11 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.10 | $36.61 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.80 | $34.51 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.50 | $32.71 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.20 | $31.21 |
| 07/08/2019 | BILL | JAGTIANI NEELAM SURESH | $30.01 | $30.01 |
| 04/17/2019 | PAYMENT | FIRSTCHOICE GROUP AMERICA LLC CHECK NUM: 1021 | $-6.63 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $6.63 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.08 | $4.38 |
| 01/28/2019 | PAYMENT | FIRSTCHOICE GROUP AMERICA LLC CHECK NUM: 1350 | $-28.64 | $4.30 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.72 | $32.94 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.43 | $31.22 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.15 | $29.79 |
| 07/05/2018 | BILL | JAGTIANI NEELAM SURESH | $28.64 | $28.64 |
| 08/17/2017 | PAYMENT | FIRSTCHOICE GROUP AMERICA LLC CHECK NUM: 1273 | $-26.99 | $0.00 |
| 07/11/2017 | BILL | JAGTIANI NEELAM SURESH | $26.99 | $26.99 |
| 08/18/2016 | PAYMENT | FIRSTCHOICE GROUP AMERICAN LLC CHECK NUM: 1247 | $-25.32 | $0.00 |
| 07/07/2016 | BILL | JAGTIANI NEELAM SURESH | $25.32 | $25.32 |
| 11/09/2015 | PAYMENT | JAGTIANI, SURESH KUMAR CREDIT: D BANK: OP INTERNET NUM: 050378 | $-25.96 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.19 | $25.96 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.95 | $24.77 |
| 07/02/2015 | BILL | JAGTIANI NEELAM SURESH | $23.82 | $23.82 |
| 11/10/2014 | PAYMENT | JAGTIANI NEELAM SURESH CHECK NUM: 112 | $-1.98 | $0.00 |
| 11/10/2014 | PAYMENT | JAGTIANI NEELAM SURESH CHECK NUM: 111 | $-22.06 | $1.98 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.10 | $24.04 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.88 | $22.94 |
| 07/03/2014 | BILL | JAGTIANI NEELAM SURESH | $22.06 | $22.06 |
| 04/21/2014 | PAYMENT | JAGTIANI, SURESH CREDIT: D BANK: OP INTERNET NUM: 015230 | $-27.43 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $27.43 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.43 | $24.93 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.23 | $23.50 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.02 | $22.27 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.82 | $21.25 |
| 07/02/2013 | BILL | JAGTIANI NEELAM SURESH | $20.43 | $20.43 |
| 07/31/2012 | PAYMENT | JAGTIANI, SURESH KUMAR CREDIT: D BANK: OP INTERNET NUM: 056291 | $-18.91 | $0.00 |
| 07/10/2012 | BILL | JAGTIANI NEELAM SURESH | $18.91 | $18.91 |
| 08/15/2011 | PAYMENT | JAGTIANI, SURESH KUMAR CREDIT: D BANK: OP INTERNET NUM: 051018 | $-17.52 | $0.00 |
| 07/11/2011 | BILL | JAGTIANI NEELAM SURESH | $17.52 | $17.52 |
| 08/02/2010 | PAYMENT | JAGTIANI, SURESH KUMAR CREDIT: D BANK: OP INTERNET NUM: 041445 | $-16.37 | $0.00 |
| 07/09/2010 | BILL | JAGTIANI NEELAM SURESH | $16.37 | $16.37 |
| 08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-15.42 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.62 | $15.42 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.62 | $16.04 |
| 07/10/2009 | BILL | BLUE SKY ACQUISITIONS LLC | $15.42 | $15.42 |
