| 08/30/2024 | PAYMENT | "JOSEPH KHOURY" SYS 2512351185 ORIG: ONLINE | $-248.15 | $823.84 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $80.50 | $1,071.99 |
| 08/30/2024 | ADJUSTMENT | "JOSEPH KHOURY" ONLINE 2512351185 VOIDED PAYMENT: 941545. REASON: AMENDMENT TO RE 2025 | $248.15 | $991.49 |
| 08/19/2024 | PAYMENT | "JOSEPH KHOURY" ONLINE | $-248.15 | $743.34 |
| 07/10/2024 | BILL | KHOURY, JOSEPH B | $991.49 | $991.49 |
| 03/07/2024 | PAYMENT | JOSEPH KHOURY ONLINE | $-991.66 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.32 | $991.66 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.96 | $950.34 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.18 | $927.38 |
| 07/12/2023 | BILL | KHOURY, JOSEPH B | $918.20 | $918.20 |
| 08/24/2022 | PAYMENT | KHOURY, JOSEPH BASSAM CREDIT: D BANK: OP INTERNET NUM: 225554 | $-850.34 | $0.00 |
| 07/12/2022 | BILL | KHOURY, JOSEPH B | $850.34 | $850.34 |
| 08/18/2021 | PAYMENT | KHOURY, JOSEPH B CREDIT: D BANK: OP INTERNET NUM: 229836 | $-787.47 | $0.00 |
| 07/14/2021 | BILL | KHOURY, JOSEPH B | $787.47 | $787.47 |
| 08/20/2020 | PAYMENT | KHOURY, BASSAM I & MARY K CHECK NUM: 4766 | $-745.16 | $0.00 |
| 07/15/2020 | BILL | KHOURY, JOSEPH B | $745.16 | $745.16 |
| 08/16/2019 | PAYMENT | KHOURY, JOSEPH BASSAM CREDIT: D BANK: OP INTERNET NUM: 167175 | $-719.02 | $0.00 |
| 07/10/2019 | BILL | KHOURY, JOSEPH B | $719.02 | $719.02 |
| 07/30/2018 | PAYMENT | KHOURY, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 185356 | $-683.52 | $0.00 |
| 07/09/2018 | BILL | KHOURY, JOSEPH B | $683.52 | $683.52 |
| 08/14/2017 | PAYMENT | KHOURY, JOSEPH B CREDIT: D BANK: OP INTERNET NUM: 075261 | $-683.53 | $0.00 |
| 07/07/2017 | BILL | KHOURY, JOSEPH B | $683.53 | $683.53 |
| 08/15/2016 | PAYMENT | KHOURY, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 331096 | $-683.50 | $0.00 |
| 07/08/2016 | BILL | KHOURY, JOSEPH B | $683.50 | $683.50 |
| 07/20/2015 | PAYMENT | KHOURY, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 123446 | $-682.53 | $0.00 |
| 07/08/2015 | BILL | KHOURY, JOSEPH B | $682.53 | $682.53 |
| 07/23/2014 | PAYMENT | KHOURY, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 127408 | $-683.53 | $0.00 |
| 07/10/2014 | BILL | KHOURY, JOSEPH B | $683.53 | $683.53 |
| 03/28/2014 | PAYMENT | KHOURY, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 145012 | $-365.15 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $17.06 | $365.15 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.83 | $348.09 |
| 10/04/2013 | PAYMENT | KHOURY, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 129435 | $-170.63 | $341.26 |
| 08/20/2013 | PAYMENT | KHOURY, JOSEPH BASSAM CREDIT: D BANK: OP INTERNET NUM: 104658 | $-170.64 | $511.89 |
| 07/16/2013 | BILL | KHOURY, JOSEPH B | $682.53 | $682.53 |
