| 09/30/2024 | PAYMENT | SULLAN, AMARJIT SINGH & SUKHVINDER KAUR CHECK 2200 | $-16.01 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.46 | $16.01 |
| 07/08/2024 | BILL | SULLAN AMARJIT & SUKHVINDER | $14.55 | $14.55 |
| 07/20/2023 | PAYMENT | SULLAN AMARJIT & SUKHVINDER CHECK 2071 | $-14.55 | $0.00 |
| 07/06/2023 | BILL | SULLAN AMARJIT & SUKHVINDER | $14.55 | $14.55 |
| 07/21/2022 | PAYMENT | SULLAN AMARJIT & SUKHVINDER CHECK NUM: 1724 | $-14.55 | $0.00 |
| 07/08/2022 | BILL | SULLAN AMARJIT & SUKHVINDER | $14.55 | $14.55 |
| 07/26/2021 | PAYMENT | SULLAN, AMARJIT SINGH & SUKHVI CHECK NUM: 1646 | $-14.55 | $0.00 |
| 07/09/2021 | BILL | SULLAN AMARJIT & SUKHVINDER | $14.55 | $14.55 |
| 07/24/2020 | PAYMENT | SULLAN AMARJIT & SUKHVINDER CHECK NUM: 1431 | $-14.55 | $0.00 |
| 07/13/2020 | BILL | SULLAN AMARJIT & SUKHVINDER | $14.55 | $14.55 |
| 07/11/2019 | PAYMENT | SULLAN AMARJIT & SUKHVINDER CHECK NUM: 100 | $-14.55 | $0.00 |
| 07/03/2019 | BILL | SULLAN AMARJIT & SUKHVINDER | $14.55 | $14.55 |
| 08/20/2018 | PAYMENT | SULLAN, AMARJIT S & SUKHVINDER CHECK NUM: 7843 | $-14.55 | $0.00 |
| 07/10/2018 | BILL | SULLAN AMARJIT & SUKHVINDER | $14.55 | $14.55 |
| 07/24/2017 | PAYMENT | SULLAN AMARJIT & SUKHVINDER CHECK NUM: 7774 | $-14.55 | $0.00 |
| 07/12/2017 | BILL | SULLAN AMARJIT & SUKHVINDER | $14.55 | $14.55 |
| 07/21/2016 | PAYMENT | SULLAN, AMRAJIT S & SUKHVINDER CHECK NUM: 7405 | $-14.55 | $0.00 |
| 07/13/2016 | BILL | SULLAN AMARJIT & SUKHVINDER | $14.55 | $14.55 |
| 08/12/2015 | PAYMENT | SULLAN, AMARJIT S & SUKHVINDER CHECK NUM: 334 | $-14.55 | $0.00 |
| 07/06/2015 | BILL | SULLAN AMARJIT & SUKHVINDER | $14.55 | $14.55 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/29/1998 | PAYMENT | DE LA MORA CAMERINO CASH | $-14.38 | $0.00 |
| 07/15/1998 | BILL | DE LA MORA CAMERINO | $14.38 | $14.38 |
