08/21/2024 | PAYMENT | "KHALIL NASSOUR" ONLINE | $-132.75 | $0.00 |
07/10/2024 | BILL | NASSOUR, IBRAHIM KHALIL | $56.22 | $132.75 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.47 | $76.53 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.47 | $76.06 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $75.59 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.94 | $68.59 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.37 | $64.65 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.81 | $61.28 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.25 | $58.47 |
07/12/2023 | BILL | NASSOUR, IBRAHIM KHALIL | $56.22 | $56.22 |
10/10/2022 | PAYMENT | NASSOUR MR, KHALIL IBRAHIM CREDIT: D BANK: OP INTERNET NUM: 074751 | $-58.47 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.25 | $58.47 |
07/12/2022 | BILL | NASSOUR, IBRAHIM KHALIL | $56.22 | $56.22 |
03/08/2022 | PAYMENT | NASSOUR, IBRAHIM KHALIL CHECK BANK: OP INTERNET NUM: OP INTERNET | $-68.95 | $0.00 |
03/08/2022 | ADJUSTMENT | TO PROCESS CORRECT AMOUNT BANK: OP INTERNET NUM: 065248 | $62.35 | $68.95 |
03/08/2022 | VOID | NASSOUR SR, KHALIL IBRAHIM CREDIT: D BANK: OP INTERNET NUM: 065248 | $-62.35 | $6.60 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.60 | $68.95 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.00 | $65.35 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.40 | $62.35 |
07/29/2021 | PAYMENT | NASSOUR SR, KHALIL IBRAHIM CREDIT: D BANK: OP INTERNET NUM: 069523 | $-79.80 | $59.95 |
07/14/2021 | BILL | NASSOUR, IBRAHIM KHALIL | $59.95 | $139.75 |
07/02/2021 | INTEREST | Monthly Interest | $0.49 | $79.80 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $79.31 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.15 | $72.31 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.56 | $68.16 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.96 | $64.60 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.37 | $61.64 |
07/15/2020 | BILL | NASSOUR, IBRAHIM KHALIL | $59.27 | $59.27 |
10/14/2019 | PAYMENT | HAIDAR MR, HAIDAR CREDIT: D BANK: OP INTERNET NUM: 175211 | $-61.64 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.37 | $61.64 |
07/10/2019 | BILL | NASSOUR, IBRAHIM KHALIL | $59.27 | $59.27 |
08/30/2018 | PAYMENT | HAIDAR, HAIDAR HAIDAR CREDIT: D BANK: OP INTERNET NUM: 954244 | $-59.06 | $0.00 |
07/09/2018 | BILL | NASSOUR, IBRAHIM KHALIL | $59.06 | $59.06 |
03/01/2018 | PAYMENT | HAIDAR, HAIDAR CREDIT: D BANK: OP INTERNET NUM: 623676 | $-61.88 | $0.00 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.23 | $61.88 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.69 | $58.65 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.15 | $55.96 |
07/07/2017 | BILL | NASSOUR, IBRAHIM KHALIL | $53.81 | $53.81 |
08/25/2016 | PAYMENT | YOUSSEF, BATOUL CREDIT: D BANK: OP INTERNET NUM: 946451 | $-53.81 | $0.00 |
07/08/2016 | BILL | NASSOUR, IBRAHIM KHALIL | $53.81 | $53.81 |
03/30/2016 | PAYMENT | NASSOUR, IBRAHIM CREDIT: D BANK: OP INTERNET NUM: 182770 | $-65.65 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.77 | $65.65 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.23 | $61.88 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.69 | $58.65 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.15 | $55.96 |
07/08/2015 | BILL | NASSOUR, IBRAHIM KHALIL | $53.81 | $53.81 |
05/21/2015 | PAYMENT | NASSOUR, IBRAHIM CREDIT: D BANK: OP INTERNET NUM: 510919 | $-72.65 | $0.00 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $72.65 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.77 | $65.65 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.23 | $61.88 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.69 | $58.65 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.15 | $55.96 |
07/10/2014 | BILL | NASSOUR, IBRAHIM KHALIL | $53.81 | $53.81 |
11/21/2013 | PAYMENT | YOUSSEF, BATOUL CREDIT: D BANK: OP INTERNET NUM: 762593 | $-58.65 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.69 | $58.65 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.15 | $55.96 |
07/16/2013 | BILL | NASSOUR, IBRAHIM KHALIL | $53.81 | $53.81 |
07/31/2012 | PAYMENT | NASSOUR, IBRAHIM CREDIT: D BANK: OP INTERNET NUM: 310664 | $-53.81 | $0.00 |
07/10/2012 | BILL | NASSOUR, IBRAHIM KHALIL | $53.81 | $53.81 |
08/03/2011 | PAYMENT | IBRAHIM NASSOUR CREDIT: D BANK: OP INTERNET NUM: 6866093 | $-53.81 | $0.00 |
07/14/2011 | BILL | NASSOUR, IBRAHIM KHALIL | $53.81 | $53.81 |
06/27/2011 | PAYMENT | IBRAHIM NASSOUR CREDIT: D BANK: OP INTERNET NUM: 6705741 | $-73.47 | $0.00 |
06/01/2011 | INTEREST | Monthly Interest | $0.45 | $73.47 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $73.02 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.79 | $66.02 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.25 | $62.23 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.71 | $58.98 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.16 | $56.27 |
07/14/2010 | BILL | NASSOUR, IBRAHIM KHALIL | $54.11 | $54.11 |
08/26/2009 | PAYMENT | KHALIL NASSOUR CREDIT: D BANK: INTERNET PMT | $-54.11 | $0.00 |
07/21/2009 | BILL | NASSOUR, IBRAHIM KHALIL | $54.11 | $54.11 |
10/15/2008 | PAYMENT | IBRAHIM NASSOUR CREDIT: D | $-56.27 | $0.00 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.16 | $56.27 |
07/14/2008 | BILL | MISSION EQUITY PROPERTIES LLC | $54.11 | $54.11 |
08/22/2007 | PAYMENT | KINSLEY, GROVER D & MARGIE L CHECK NUM: 1566 | $-54.11 | $0.00 |
07/13/2007 | BILL | KINSLEY, GROVER D & MARGIE L | $54.11 | $54.11 |
09/07/2006 | PAYMENT | KINSLEY, GROVER D & MARGIE L CHECK NUM: 1306 | $-54.09 | $0.00 |
07/19/2006 | BILL | KINSLEY, GROVER D & MARGIE L | $54.09 | $54.09 |
08/23/2005 | PAYMENT | KINSLEY, GROVER D & MARGIE L CHECK NUM: 1193 | $-54.03 | $0.00 |
07/21/2005 | BILL | KINSLEY, GROVER D & MARGIE L | $54.03 | $54.03 |
08/10/2004 | PAYMENT | @ | $-54.11 | $0.00 |
07/01/2004 | BILL | KINSLEY, GROVER D & MA @ | $54.11 | $54.11 |
08/26/2003 | PAYMENT | @ | $-54.10 | $0.00 |
07/01/2003 | BILL | KINSLEY, GROVER D & MA @ | $54.10 | $54.10 |