09/12/2024 | PAYMENT | "THAFER HANINI" ONLINE | $-43.66 | $0.00 |
09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $43.66 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $45.90 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.68 | $43.66 |
07/10/2024 | BILL | HANINI, THAFER & HUWAIDA | $41.98 | $41.98 |
08/23/2023 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 04713G | $-38.86 | $0.00 |
07/12/2023 | BILL | HANINI, THAFER & HUWAIDA | $38.86 | $38.86 |
07/18/2022 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 06699G | $-35.99 | $0.00 |
07/12/2022 | BILL | HANINI, THAFER & HUWAIDA | $35.99 | $35.99 |
04/06/2022 | PAYMENT | HANINI, THAFER CREDIT: D NUM: OP 03376G | $-40.65 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.33 | $40.65 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.00 | $38.32 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.67 | $36.32 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.33 | $34.65 |
07/14/2021 | BILL | HANINI, THAFER & HUWAIDA | $33.32 | $33.32 |
07/21/2020 | PAYMENT | HANINI, THAFER CHECK NUM: ACH | $-31.55 | $0.00 |
07/15/2020 | BILL | HANINI, THAFER & HUWAIDA | $31.55 | $31.55 |
12/31/2019 | PAYMENT | HANINI, THAFER CHECK NUM: VELOCITY PYMT | $-33.18 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.52 | $33.18 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.22 | $31.66 |
07/10/2019 | BILL | HANINI, THAFER & HUWAIDA | $30.44 | $30.44 |
09/20/2018 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 162437 | $-30.11 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.16 | $30.11 |
07/09/2018 | BILL | HANINI, THAFER & HUWAIDA | $28.95 | $28.95 |
07/18/2017 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 185122 | $-24.94 | $0.00 |
07/07/2017 | BILL | HANINI, THAFER & HUWAIDA | $24.94 | $24.94 |
01/03/2017 | PAYMENT | HANINI, THAFER CHECK BANK: OP INTERNET NUM: 122698437 | $-25.68 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.18 | $25.68 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.94 | $24.50 |
07/08/2016 | BILL | HANINI, THAFER & HUWAIDA | $23.56 | $23.56 |
07/15/2015 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 123399 | $-22.15 | $0.00 |
07/08/2015 | BILL | HANINI, THAFER & HUWAIDA | $22.15 | $22.15 |
03/26/2015 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 144096 | $-25.13 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.44 | $25.13 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.24 | $23.69 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.03 | $22.45 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.82 | $21.42 |
07/10/2014 | BILL | HANINI, THAFER & HUWAIDA | $20.60 | $20.60 |
07/31/2013 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 117476 | $-19.11 | $0.00 |
07/16/2013 | BILL | HANINI, THAFER & HUWAIDA | $19.11 | $19.11 |
07/17/2012 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 141356 | $-17.71 | $0.00 |
07/10/2012 | BILL | HANINI, THAFER & HUWAIDA | $17.71 | $17.71 |
12/09/2011 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 102660 | $-18.11 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.83 | $18.11 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.66 | $17.28 |
07/14/2011 | BILL | HANINI, THAFER & HUWAIDA | $16.62 | $16.62 |
04/01/2011 | PAYMENT | HANINI, THAFER & HUWAIDA CHECK NUM: 1061 | $-19.25 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.10 | $19.25 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.95 | $18.15 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.79 | $17.20 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.63 | $16.41 |
07/14/2010 | BILL | HANINI, THAFER & HUWAIDA | $15.78 | $15.78 |
08/28/2009 | PAYMENT | HANINI, THAFER & HUWAIDA CHECK NUM: 1281 | $-14.98 | $0.00 |
07/21/2009 | BILL | HANINI, THAFER & HUWAIDA | $14.98 | $14.98 |
08/08/2008 | PAYMENT | HANINI, THAFER & HUWAIDA CHECK NUM: 3322 | $-13.91 | $0.00 |
07/14/2008 | BILL | HANINI, THAFER & HUWAIDA | $13.91 | $13.91 |
08/01/2007 | PAYMENT | HANINI, THAFER & HUWAIDA CHECK NUM: 318 | $-13.91 | $0.00 |
07/13/2007 | BILL | HANINI, THAFER & HUWAIDA | $13.91 | $13.91 |
08/29/2006 | PAYMENT | HANINI, THAFER & HUWAIDA CHECK NUM: 200 | $-13.91 | $0.00 |
07/19/2006 | BILL | HANINI, THAFER & HUWAIDA | $13.91 | $13.91 |
03/15/2006 | PAYMENT | HANINI, THAFER & HUWAIDA CHECK NUM: 150,149 | $-15.97 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.83 | $15.97 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.69 | $15.14 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.56 | $14.45 |
07/21/2005 | BILL | HANINI, THAFER & HUWAIDA | $13.89 | $13.89 |
07/29/2004 | PAYMENT | @ | $-13.91 | $0.00 |
07/01/2004 | BILL | HANINI, THAFER & HUWAI @ | $13.91 | $13.91 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |