| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $4,146.70 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $198.39 | $4,144.70 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $110.22 | $3,946.31 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $44.09 | $3,836.09 |
| 08/09/2024 | PAYMENT | SCOTTISH INN CHECK 1462 | $-1,265.68 | $3,792.00 |
| 07/05/2024 | BILL | TS AND NS INC | $5,057.68 | $5,057.68 |
| 04/04/2024 | PAYMENT | SCOTTISH INN CHECK 1403 | $-2,585.49 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $2,585.49 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $124.47 | $2,582.99 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $52.71 | $2,458.52 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $2,405.81 |
| 10/30/2023 | PAYMENT | SCOTTISH INN CHECK 1307 | $-1,182.00 | $2,404.81 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.81 | $3,586.81 |
| 07/31/2023 | PAYMENT | SCOTTISH INN CHECK 1244 | $-1,184.98 | $3,546.00 |
| 07/06/2023 | BILL | TS AND NS INC | $4,730.98 | $4,730.98 |
| 06/14/2023 | PAYMENT | SCOTTISH INN CHECK 1217 | $-5,039.71 | $0.00 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $31.51 | $5,039.71 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $5,008.20 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $4,998.20 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $264.68 | $4,995.70 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $170.16 | $4,731.02 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $94.54 | $4,560.86 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $37.83 | $4,466.32 |
| 07/07/2022 | BILL | BHAKTA KETAN H & ANSUYA K | $4,428.49 | $4,428.49 |
| 08/06/2021 | PAYMENT | SCOTTISH INN CHECK NUM: 3454 | $-4,403.65 | $0.00 |
| 07/08/2021 | BILL | BHAKTA KETAN H & ANSUYA K | $4,403.65 | $4,403.65 |
| 10/22/2020 | PAYMENT | SCOTTISH INN CHECK NUM: 3198 | $-2,156.00 | $0.00 |
| 08/11/2020 | PAYMENT | SCOTTISH INN CHECK NUM: 3126 | $-2,158.09 | $2,156.00 |
| 07/10/2020 | BILL | BHAKTA KETAN H & ANSUYA K | $4,314.09 | $4,314.09 |
| 12/06/2019 | PAYMENT | SCOTTISH INN CHECK NUM: 2921 | $-1,046.00 | $0.00 |
| 10/17/2019 | PAYMENT | SCOTTISH INN CHECK NUM: 2877 | $-1,046.00 | $1,046.00 |
| 09/11/2019 | PAYMENT | SCOTTISH INN CHECK NUM: 2836 | $-1,046.00 | $2,092.00 |
| 08/15/2019 | PAYMENT | SCOTTISH INN CHECK NUM: 2813 | $-1,048.68 | $3,138.00 |
| 07/08/2019 | BILL | BHAKTA KETAN H & ANSUYA K | $4,186.68 | $4,186.68 |
| 11/01/2018 | PAYMENT | SCOTTISH INN CHECK NUM: 2532 | $-2,012.00 | $0.00 |
| 09/19/2018 | PAYMENT | SCOTTISH INN CHECK NUM: 2491 | $-1,006.00 | $2,012.00 |
| 08/03/2018 | PAYMENT | SCOTTISH INN CHECK NUM: 2446 | $-1,006.58 | $3,018.00 |
| 07/05/2018 | BILL | BHAKTA KETAN H & ANSUYA K | $4,024.58 | $4,024.58 |
| 10/11/2017 | PAYMENT | SCOTTISH INN CHECK NUM: 2196 | $-2,002.00 | $0.00 |
| 08/14/2017 | PAYMENT | SCOTTISH INN CHECK NUM: 2143 | $-2,005.58 | $2,002.00 |
| 07/11/2017 | BILL | BHAKTA KETAN H & ANSUYA K | $4,007.58 | $4,007.58 |
| 08/09/2016 | PAYMENT | SCOTTISH INN CHECK NUM: 1754 | $-3,909.58 | $0.00 |
| 07/07/2016 | BILL | BHAKTA KETAN H & ANSUYA K | $3,909.58 | $3,909.58 |
| 08/17/2015 | PAYMENT | SCOTTISH INN CHECK NUM: 1417 | $-3,716.24 | $0.00 |
| 07/02/2015 | BILL | BHAKTA KETAN H & ANSUYA K | $3,716.24 | $3,716.24 |
| 08/11/2014 | PAYMENT | SCOTTISH INN CHECK NUM: 1085 | $-2,813.50 | $0.00 |
| 08/11/2014 | PAYMENT | SCOTTISH INN CHECK NUM: 1094 | $-854.75 | $2,813.50 |
| 07/03/2014 | BILL | BHAKTA KETAN H & ANSUYA K | $3,668.25 | $3,668.25 |
| 08/13/2013 | PAYMENT | BHAKTA KETANKUMAR H/SCOTTISH CHECK NUM: 3754 | $-3,664.67 | $0.00 |
| 07/02/2013 | BILL | BHAKTA KETAN H & ANSUYA K | $3,664.67 | $3,664.67 |
| 09/17/2012 | PAYMENT | BHAKTA KETANKUMAR/SCOTTISH INN CHECK NUM: 3452 | $-1,876.00 | $0.00 |
| 08/20/2012 | PAYMENT | KETANKUMAR H BHAKTA/SCOTTISH I CHECK NUM: 3426 | $-1,879.00 | $1,876.00 |
| 07/10/2012 | BILL | BHAKTA KETAN H & ANSUYA K | $3,755.00 | $3,755.00 |
| 10/10/2011 | PAYMENT | BHAKTA DBA SCOTTISH INN CHECK NUM: 3154 | $-1,738.00 | $0.00 |
| 08/03/2011 | PAYMENT | KETANKUMAR BHAKTA/SCOTTISH INN CHECK NUM: 3080 | $-1,738.45 | $1,738.00 |
| 07/11/2011 | BILL | BHAKTA KETAN H & ANSUYA K | $3,476.45 | $3,476.45 |
| 11/17/2010 | PAYMENT | BHAKTA, KETANKUMAR H DBA/SCOTT CHECK NUM: 2819 | $-1,748.00 | $0.00 |
| 08/17/2010 | PAYMENT | SCOTTISH INN CHECK NUM: 2721 | $-1,750.58 | $1,748.00 |
| 07/09/2010 | BILL | BHAKTA KETAN H & ANSUYA K | $3,498.58 | $3,498.58 |
| 10/29/2009 | PAYMENT | SCOTTISH INN CHECK NUM: 2392 | $-1,676.00 | $0.00 |
| 10/07/2009 | PAYMENT | SCOTTISH INN CHECK NUM: 2363 | $-838.00 | $1,676.00 |
| 08/17/2009 | PAYMENT | SCOTTISH INN CHECK BANK: 94*72 NUM: 2312 | $-840.28 | $2,514.00 |
| 07/10/2009 | BILL | BHAKTA KETAN H & ANSUYA K | $3,354.28 | $3,354.28 |
| 03/04/2009 | PAYMENT | SCOTTISH INN CHECK BANK: 94*72 NUM: 2146 | $-1,060.00 | $0.00 |
| 01/07/2009 | PAYMENT | SCOTTISH INN CHECK BANK: 94*72 NUM: 2103 | $-1,060.00 | $1,060.00 |
| 07/21/2008 | PAYMENT | SCOTTISH INN CHECK BANK: 94 72 NUM: 1948 | $-2,120.23 | $2,120.00 |
| 07/10/2008 | BILL | BHAKTA KETAN H & ANSUYA K | $4,240.23 | $4,240.23 |
| 03/04/2008 | PAYMENT | BHAKTA KETAN H & ANSUYA K CHECK BANK: 94*72 NUM: 1780 | $-1,040.00 | $0.00 |
| 11/20/2007 | PAYMENT | SCOTTISH INNS CHECK BANK: 94*72 NUM: 1674 | $-1,040.00 | $1,040.00 |
| 09/21/2007 | PAYMENT | SCOTTISH INN CHECK BANK: 94*72 NUM: 1605 | $-1,040.00 | $2,080.00 |
| 07/18/2007 | PAYMENT | SCOTTISH INN CHECK BANK: 94*72 NUM: 1542 | $-1,041.92 | $3,120.00 |
| 07/12/2007 | BILL | BHAKTA KETAN H & ANSUYA K | $4,161.92 | $4,161.92 |
| 03/07/2007 | PAYMENT | SCOTTISH INN CHECK BANK: 94*72 NUM: 1400 | $-912.00 | $0.00 |
| 12/04/2006 | PAYMENT | SCOTTISH INN CHECK BANK: 94*72 NUM: 1299 | $-912.00 | $912.00 |
| 10/03/2006 | PAYMENT | SCOTTISH INN CHECK BANK: 94 72 NUM: 1221 | $-912.00 | $1,824.00 |
| 08/23/2006 | PAYMENT | SCOTTISH INN CHECK BANK: 9472 NUM: 1191 | $-915.54 | $2,736.00 |
| 07/06/2006 | BILL | BHAKTA KETAN H & ANSUYA K | $3,651.54 | $3,651.54 |
| 12/08/2005 | PAYMENT | SCOTTISH INN CHECK BANK: 94 169 NUM: 5038 | $-1,720.00 | $0.00 |
| 08/15/2005 | PAYMENT | SCOTTISH INNS CHECK BANK: 94169 NUM: 4925 | $-1,720.25 | $1,720.00 |
| 07/18/2005 | BILL | BHAKTA KETAN H & ANSUYA K | $3,440.25 | $3,440.25 |
| 02/28/2005 | PAYMENT | SCOTTISH INN CHECK BANK: 94-169 | $-1,740.12 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $34.12 | $1,740.12 |
| 07/27/2004 | PAYMENT | SCOTTISH INN CHECK BANK: 94F169 NUM: 4588 | $-1,706.56 | $1,706.00 |
| 07/06/2004 | BILL | BHAKTA KETAN H & ANSUYA K | $3,412.56 | $3,412.56 |
| 03/12/2004 | PAYMENT | SCOTTISH INN CHECK BANK: 94*169 NUM: 4449 | $-337.00 | $0.00 |
| 01/12/2004 | PAYMENT | SCOTTISH INN CHECK BANK: 94*169 NUM: 4059 | $-337.00 | $337.00 |
| 08/06/2003 | PAYMENT | SCOTTISH INN CHECK BANK: 94F169 NUM: 4386 | $-677.30 | $674.00 |
| 07/18/2003 | BILL | BHAKTA HASMUKH V & RANJAN H | $1,351.30 | $1,351.30 |
| 04/09/2003 | PAYMENT | SCOTTISH INN CHECK BANK: 94-169 NUM: 4276 | $-1,077.18 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $1,077.18 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $58.32 | $1,075.68 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $32.40 | $1,017.36 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.96 | $984.96 |
| 08/27/2002 | PAYMENT | SCOTTISH INN CHECK BANK: 94-169 NUM: 3876 | $-1,053.97 | $972.00 |
| 07/31/2002 | INTEREST | Monthly Interest | $5.46 | $2,025.97 |
| 07/08/2002 | BILL | BHAKTA HASMUKH V & RANJAN H | $1,297.93 | $2,020.51 |
| 07/01/2002 | INTEREST | Monthly Interest | $5.46 | $722.58 |
| 06/03/2002 | INTEREST | Monthly Interest | $5.46 | $717.12 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $711.66 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $701.66 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $32.74 | $700.66 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.10 | $667.92 |
| 09/06/2001 | PAYMENT | SCOTTISH INN CHECK BANK: 94-169 NUM: 3543 | $-668.27 | $654.82 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.11 | $1,323.09 |
| 07/11/2001 | BILL | BHAKTA HASMUKH V & RANJAN H | $1,309.98 | $1,309.98 |
| 10/02/2000 | PAYMENT | SCOTTISH INN CHECK BANK: 94-169 NUM: 3194 | $-1,314.45 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.03 | $1,314.45 |
| 07/06/2000 | BILL | BHAKTA HASMUKH V & RANJAN H | $1,301.42 | $1,301.42 |
