| 08/08/2025 | PAYMENT | MASHAL M ELSALI EBOX US BANK - 25220006314564 | $-69.82 | $0.00 |
| 07/11/2025 | BILL | ELSALIM, MASHAL & LIN,ANNA | $69.82 | $69.82 |
| 08/06/2024 | PAYMENT | MASHAL M ELSALI EBOX WF - 024080603110981 | $-69.82 | $0.00 |
| 07/10/2024 | BILL | ELSALIM, MASHAL & LIN,ANNA | $69.82 | $69.82 |
| 08/11/2023 | PAYMENT | MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 023081003068465 | $-68.37 | $0.00 |
| 07/12/2023 | BILL | ELSALIM, MASHAL & LIN,ANNA | $68.37 | $68.37 |
| 08/11/2022 | PAYMENT | MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 022081103067147 | $-63.30 | $0.00 |
| 07/12/2022 | BILL | ELSALIM, MASHAL & LIN,ANNA | $63.30 | $63.30 |
| 08/05/2021 | PAYMENT | MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 021080503099013 | $-58.60 | $0.00 |
| 07/14/2021 | BILL | ELSALIM, MASHAL & LIN,ANNA | $58.60 | $58.60 |
| 08/18/2020 | PAYMENT | MASHAL M ELSALI CHECK NUM: 020081803152931 | $-55.50 | $0.00 |
| 07/15/2020 | BILL | ELSALIM, MASHAL & LIN,ANNA | $55.50 | $55.50 |
| 08/08/2019 | PAYMENT | MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 019080803068082 | $-53.58 | $0.00 |
| 07/10/2019 | BILL | ELSALIM, MASHAL & LIN,ANNA | $53.58 | $53.58 |
| 08/16/2018 | PAYMENT | MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 018081603054375 | $-50.93 | $0.00 |
| 07/09/2018 | BILL | ELSALIM, MASHAL & LIN,ANNA | $50.93 | $50.93 |
| 08/07/2017 | PAYMENT | MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 017080703065211 | $-46.40 | $0.00 |
| 07/07/2017 | BILL | ELSALIM, MASHAL & LIN,ANNA | $46.40 | $46.40 |
| 07/22/2016 | PAYMENT | MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 016072203062319 | $-46.40 | $0.00 |
| 07/08/2016 | BILL | ELSALIM, MASHAL & LIN,ANNA | $46.40 | $46.40 |
| 07/20/2015 | PAYMENT | MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 015072003053185 | $-46.40 | $0.00 |
| 07/08/2015 | BILL | ELSALIM, MASHAL & LIN,ANNA | $46.40 | $46.40 |
| 07/24/2014 | PAYMENT | MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 014072403035934 | $-46.40 | $0.00 |
| 07/10/2014 | BILL | ELSALIM, MASHAL & LIN,ANNA | $46.40 | $46.40 |
| 08/06/2013 | PAYMENT | MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 013080603093182 | $-46.40 | $0.00 |
| 07/16/2013 | BILL | ELSALIM, MASHAL & LIN,ANNA | $46.40 | $46.40 |
| 08/03/2012 | PAYMENT | MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 012080303083853 | $-46.40 | $0.00 |
| 07/10/2012 | BILL | ELSALIM, MASHAL & LIN,ANNA | $46.40 | $46.40 |
| 08/23/2011 | PAYMENT | ELSALIM, M M & A LIN CHECK NUM: 1807 | $-46.40 | $0.00 |
| 07/14/2011 | BILL | ELSALIM, MASHAL & LIN,ANNA | $46.40 | $46.40 |
| 04/07/2011 | PAYMENT | ELSALIM, M M & A LIN CHECK NUM: 1795 | $-2.20 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.13 | $2.20 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.11 | $2.07 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.09 | $1.96 |
| 09/02/2010 | PAYMENT | ELSALIM, M M & A LIN CHECK NUM: 1765 | $-46.66 | $1.87 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.87 | $48.53 |
| 07/14/2010 | BILL | ELSALIM, MASHAL & LIN,ANNA | $46.66 | $46.66 |
| 09/18/2009 | PAYMENT | ELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1736 | $-46.66 | $0.00 |
| 07/21/2009 | BILL | ELSALIM, MASHAL & LIN,ANNA | $46.66 | $46.66 |
| 04/13/2009 | PAYMENT | ELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1732 | $-2.20 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.13 | $2.20 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.11 | $2.07 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.09 | $1.96 |
| 09/25/2008 | PAYMENT | LIN,ANNA CHECK NUM: 117 | $-46.64 | $1.87 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.87 | $48.51 |
| 07/14/2008 | BILL | ELSALIM, MASHAL & LIN,ANNA | $46.64 | $46.64 |
| 01/17/2008 | AMENDMENT | w/o $1.96 | $-1.96 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.09 | $1.96 |
| 10/02/2007 | PAYMENT | ELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1717 | $-46.64 | $1.87 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.87 | $48.51 |
| 07/13/2007 | BILL | ELSALIM, MASHAL & LIN,ANNA | $46.64 | $46.64 |
| 09/07/2006 | PAYMENT | ELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1601 | $-46.62 | $0.00 |
| 07/19/2006 | BILL | ELSALIM, MASHAL & LIN,ANNA | $46.62 | $46.62 |
| 01/31/2006 | AMENDMENT | w/o pen | $-0.09 | $0.00 |
| 10/20/2005 | PAYMENT | ELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1486 | $-1.86 | $0.09 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.09 | $1.95 |
| 09/20/2005 | PAYMENT | ELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1462 | $-46.57 | $1.86 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.86 | $48.43 |
| 07/21/2005 | BILL | ELSALIM, MASHAL & LIN,ANNA | $46.57 | $46.57 |
| 08/04/2004 | PAYMENT | @ | $-46.64 | $0.00 |
| 07/01/2004 | BILL | ELSALIM, MASHAL & LIN, @ | $46.64 | $46.64 |
| 08/12/2003 | PAYMENT | @ | $-46.63 | $0.00 |
| 07/01/2003 | BILL | ELSALIM, MASHAL & LIN, @ | $46.63 | $46.63 |