09/12/2024 | PAYMENT | "THAFER HANINI" ONLINE | $-23.45 | $0.00 |
09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.81 | $23.45 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.81 | $25.26 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.90 | $23.45 |
07/10/2024 | BILL | HANINI, THAFER & HUWAIDA | $22.55 | $22.55 |
08/23/2023 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 04713G | $-20.88 | $0.00 |
07/12/2023 | BILL | HANINI, THAFER & HUWAIDA | $20.88 | $20.88 |
07/18/2022 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 06699G | $-19.33 | $0.00 |
07/12/2022 | BILL | HANINI, THAFER & HUWAIDA | $19.33 | $19.33 |
04/06/2022 | PAYMENT | HANINI, THAFER CREDIT: D NUM: OP 03376G | $-21.85 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.25 | $21.85 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.07 | $20.60 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.90 | $19.53 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.72 | $18.63 |
07/14/2021 | BILL | HANINI, THAFER & HUWAIDA | $17.91 | $17.91 |
07/21/2020 | PAYMENT | HANINI, THAFER CHECK NUM: ACH | $-16.96 | $0.00 |
07/15/2020 | BILL | HANINI, THAFER & HUWAIDA | $16.96 | $16.96 |
12/31/2019 | PAYMENT | HANINI, THAFER CHECK NUM: VELOCITY PYMT | $-17.83 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.82 | $17.83 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.65 | $17.01 |
07/10/2019 | BILL | HANINI, THAFER & HUWAIDA | $16.36 | $16.36 |
09/20/2018 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 162437 | $-16.18 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.62 | $16.18 |
07/09/2018 | BILL | HANINI, THAFER & HUWAIDA | $15.56 | $15.56 |
07/18/2017 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 185122 | $-13.41 | $0.00 |
07/07/2017 | BILL | HANINI, THAFER & HUWAIDA | $13.41 | $13.41 |
01/03/2017 | PAYMENT | HANINI, THAFER CHECK BANK: OP INTERNET NUM: 122698437 | $-13.79 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.63 | $13.79 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.51 | $13.16 |
07/08/2016 | BILL | HANINI, THAFER & HUWAIDA | $12.65 | $12.65 |
07/15/2015 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 123399 | $-11.90 | $0.00 |
07/08/2015 | BILL | HANINI, THAFER & HUWAIDA | $11.90 | $11.90 |
03/26/2015 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 144096 | $-13.49 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.77 | $13.49 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.66 | $12.72 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.55 | $12.06 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.44 | $11.51 |
07/10/2014 | BILL | HANINI, THAFER & HUWAIDA | $11.07 | $11.07 |
07/31/2013 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 117476 | $-10.28 | $0.00 |
07/16/2013 | BILL | HANINI, THAFER & HUWAIDA | $10.28 | $10.28 |
07/17/2012 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 141356 | $-9.52 | $0.00 |
07/10/2012 | BILL | HANINI, THAFER & HUWAIDA | $9.52 | $9.52 |
12/09/2011 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 188156 | $-9.75 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.45 | $9.75 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.36 | $9.30 |
07/14/2011 | BILL | HANINI, THAFER & HUWAIDA | $8.94 | $8.94 |
04/01/2011 | PAYMENT | HANINI, THAFER & HUWAIDA CHECK NUM: 1061 | $-10.33 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.59 | $10.33 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.51 | $9.74 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.42 | $9.23 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.34 | $8.81 |
07/14/2010 | BILL | HANINI, THAFER & HUWAIDA | $8.47 | $8.47 |
08/28/2009 | PAYMENT | HANINI, THAFER & HUWAIDA CHECK NUM: 1281 | $-8.05 | $0.00 |
07/21/2009 | BILL | HANINI, THAFER & HUWAIDA | $8.05 | $8.05 |
08/08/2008 | PAYMENT | HANINI, THAFER & HUWAIDA CHECK NUM: 3322 | $-7.47 | $0.00 |
07/14/2008 | BILL | HANINI, THAFER & HUWAIDA | $7.47 | $7.47 |
08/01/2007 | PAYMENT | HANINI, THAFER & HUWAIDA CHECK NUM: 318 | $-7.47 | $0.00 |
07/13/2007 | BILL | HANINI, THAFER & HUWAIDA | $7.47 | $7.47 |
08/29/2006 | PAYMENT | HANINI, THAFER & HUWAIDA CHECK NUM: 200 | $-7.47 | $0.00 |
07/19/2006 | BILL | HANINI, THAFER & HUWAIDA | $7.47 | $7.47 |
03/15/2006 | PAYMENT | HANINI, THAFER & HUWAIDA CHECK NUM: 150,149 | $-8.58 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.45 | $8.58 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.37 | $8.13 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.30 | $7.76 |
07/21/2005 | BILL | HANINI, THAFER & HUWAIDA | $7.46 | $7.46 |
07/29/2004 | PAYMENT | @ | $-7.47 | $0.00 |
07/01/2004 | BILL | HANINI, THAFER & HUWAI @ | $7.47 | $7.47 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |