| 09/04/2024 | PAYMENT | JASON DAWN SOLAK PNP PNP - 162085495 | $-763.82 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.57 | $763.82 |
| 07/16/2024 | BILL | SOLAK, JASON & DAWN | $756.25 | $756.25 |
| 08/21/2023 | PAYMENT | JASON DAWN SOLAK PNP PNP - 141339682 | $-700.24 | $0.00 |
| 07/17/2023 | BILL | SOLAK, JASON & DAWN | $700.24 | $700.24 |
| 11/14/2022 | PAYMENT | JASON DAWN SOLAK PNP PNP - 124299105 | $-671.10 | $0.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.22 | $671.10 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.50 | $654.88 |
| 07/15/2022 | BILL | SOLAK, JASON & DAWN | $648.38 | $648.38 |
| 09/13/2021 | PAYMENT | JASON DAWN SOLAK PNP PNP - 100189516 | $-600.35 | $0.00 |
| 07/14/2021 | BILL | SOLAK, JASON & DAWN | $600.35 | $600.35 |
| 08/13/2020 | PAYMENT | SOLAK, JASON & DAWN CHECK NUM: 1066 | $-555.91 | $0.00 |
| 07/09/2020 | BILL | SOLAK, JASON & DAWN | $555.91 | $555.91 |
| 01/21/2020 | PAYMENT | JASON SOLAK CHECK BANK: PNP INTERNET NUM: 69942641 | $-260.00 | $0.00 |
| 11/25/2019 | PAYMENT | JASON SOLAK CORK: D BANK: PNP INTERNET NUM: 67360808 | $-135.20 | $260.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.20 | $395.20 |
| 08/22/2019 | PAYMENT | SOLAK, JASON & DAWN CHECK NUM: 1053 | $-131.00 | $390.00 |
| 07/10/2019 | BILL | SOLAK, JASON & DAWN | $521.00 | $521.00 |
| 03/07/2019 | PAYMENT | SOLAK, JASON CHECK NUM: 3221 | $-124.00 | $0.00 |
| 01/10/2019 | PAYMENT | SOLAK, JASON & DAWN CHECK NUM: 3219 | $-124.00 | $124.00 |
| 09/28/2018 | PAYMENT | SOLAK, JASON & DAWN CHECK NUM: 3186 | $-124.00 | $248.00 |
| 08/20/2018 | PAYMENT | SOLAK, JASON & DAWN CHECK NUM: 3182 | $-124.19 | $372.00 |
| 07/10/2018 | BILL | SOLAK, JASON & DAWN | $496.19 | $496.19 |
| 07/31/2017 | PAYMENT | VIRK, ABHEYDEEP CHECK BANK: WF INTERNET NUM: 017073123063011 | $-476.53 | $0.00 |
| 07/10/2017 | BILL | VIRK, AMARJEET S | $476.53 | $476.53 |
| 08/02/2016 | PAYMENT | AMARJEET VIRK CORK: D BANK: PNP INTERNET NUM: 25748680 | $-464.47 | $0.00 |
| 07/11/2016 | BILL | VIRK, AMARJEET S | $464.47 | $464.47 |
| 08/10/2015 | PAYMENT | AMARJEET VIRK CORK: D BANK: PNP INTERNET NUM: 19497711 | $-463.53 | $0.00 |
| 07/07/2015 | BILL | VIRK, AMARJEET S | $463.53 | $463.53 |
| 01/05/2015 | PAYMENT | BAKSHI, HARNEET CHECK NUM: 205 | $-224.00 | $0.00 |
| 11/12/2014 | PAYMENT | HARNEET K. BAKSHI CHECK NUM: 153 | $-116.48 | $224.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.48 | $340.48 |
| 08/15/2014 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 30732 | $-113.17 | $336.00 |
| 07/08/2014 | BILL | CHIDWICK, NORMA J TR | $449.17 | $449.17 |
| 02/13/2014 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 96670473 | $-109.00 | $0.00 |
| 01/13/2014 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 90234076 | $-109.00 | $109.00 |
| 09/17/2013 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 14470259 | $-109.00 | $218.00 |
| 08/19/2013 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 3676518 | $-109.08 | $327.00 |
| 07/08/2013 | BILL | CHIDWICK, NORMA J TR | $436.08 | $436.08 |
| 03/08/2013 | PAYMENT | CHIDWICK, NORMA J TR CHECK NUM: 42935680 | $-104.00 | $0.00 |
| 01/16/2013 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 12718752 | $-104.00 | $104.00 |
| 09/28/2012 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 71729127 | $-104.00 | $208.00 |
| 08/20/2012 | PAYMENT | CHIDWICK, NORMA CHECK NUM: 56858780 | $-106.50 | $312.00 |
| 07/10/2012 | BILL | CHIDWICK, NORMA J TR | $418.50 | $418.50 |
