| 10/01/2025 | PAYMENT | "THAFER HANINI" ONLINE | $-16.59 | $0.00 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.64 | $16.59 | 
| 07/11/2025 | BILL | HANINI, THAFER & HUWAIDA | $15.95 | $15.95 | 
| 09/12/2024 | PAYMENT | "THAFER HANINI" ONLINE | $-16.59 | $0.00 | 
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.64 | $16.59 | 
| 07/10/2024 | BILL | HANINI, THAFER & HUWAIDA | $15.95 | $15.95 | 
| 08/23/2023 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 04713G | $-15.95 | $0.00 | 
| 07/12/2023 | BILL | HANINI, THAFER & HUWAIDA | $15.95 | $15.95 | 
| 07/18/2022 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 06699G | $-15.95 | $0.00 | 
| 07/12/2022 | BILL | HANINI, THAFER & HUWAIDA | $15.95 | $15.95 | 
| 04/06/2022 | PAYMENT | HANINI, THAFER CREDIT: D NUM: OP 03376G | $-20.75 | $0.00 | 
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.19 | $20.75 | 
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.02 | $19.56 | 
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.85 | $18.54 | 
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.68 | $17.69 | 
| 07/14/2021 | BILL | HANINI, THAFER & HUWAIDA | $17.01 | $17.01 | 
| 07/21/2020 | PAYMENT | HANINI, THAFER CHECK NUM: ACH | $-16.82 | $0.00 | 
| 07/15/2020 | BILL | HANINI, THAFER & HUWAIDA | $16.82 | $16.82 | 
| 12/31/2019 | PAYMENT | HANINI, THAFER CHECK NUM: VELOCITY PYMT | $-18.33 | $0.00 | 
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.84 | $18.33 | 
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.67 | $17.49 | 
| 07/10/2019 | BILL | HANINI, THAFER & HUWAIDA | $16.82 | $16.82 | 
| 09/20/2018 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 162437 | $-17.43 | $0.00 | 
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.67 | $17.43 | 
| 07/09/2018 | BILL | HANINI, THAFER & HUWAIDA | $16.76 | $16.76 | 
| 07/18/2017 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 185122 | $-15.27 | $0.00 | 
| 07/07/2017 | BILL | HANINI, THAFER & HUWAIDA | $15.27 | $15.27 | 
| 01/03/2017 | PAYMENT | HANINI, THAFER CHECK BANK: OP INTERNET NUM: 122698437 | $-16.64 | $0.00 | 
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.76 | $16.64 | 
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $15.88 | 
| 07/08/2016 | BILL | HANINI, THAFER & HUWAIDA | $15.27 | $15.27 | 
| 07/15/2015 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 123399 | $-15.27 | $0.00 | 
| 07/08/2015 | BILL | HANINI, THAFER & HUWAIDA | $15.27 | $15.27 | 
| 03/26/2015 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 144096 | $-18.63 | $0.00 | 
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.07 | $18.63 | 
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.92 | $17.56 | 
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.76 | $16.64 | 
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.61 | $15.88 | 
| 07/10/2014 | BILL | HANINI, THAFER & HUWAIDA | $15.27 | $15.27 | 
| 07/31/2013 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 117476 | $-15.27 | $0.00 | 
| 07/16/2013 | BILL | HANINI, THAFER & HUWAIDA | $15.27 | $15.27 | 
| 07/17/2012 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 141356 | $-15.27 | $0.00 | 
| 07/10/2012 | BILL | HANINI, THAFER & HUWAIDA | $15.27 | $15.27 | 
| 12/09/2011 | PAYMENT | HANINI, THAFER CREDIT: D BANK: OP INTERNET NUM: 186821 | $-16.64 | $0.00 | 
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.76 | $16.64 | 
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.61 | $15.88 | 
| 07/14/2011 | BILL | HANINI, THAFER & HUWAIDA | $15.27 | $15.27 | 
| 04/01/2011 | PAYMENT | HANINI, THAFER & HUWAIDA CHECK NUM: 1061 | $-18.74 | $0.00 | 
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.08 | $18.74 | 
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.92 | $17.66 | 
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.77 | $16.74 | 
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.61 | $15.97 | 
| 07/14/2010 | BILL | HANINI, THAFER & HUWAIDA | $15.36 | $15.36 | 
| 08/28/2009 | PAYMENT | HANINI, THAFER & HUWAIDA CHECK NUM: 1281 | $-15.36 | $0.00 | 
| 07/21/2009 | BILL | HANINI, THAFER & HUWAIDA | $15.36 | $15.36 | 
| 08/08/2008 | PAYMENT | HANINI, THAFER & HUWAIDA CHECK NUM: 3322 | $-15.20 | $0.00 | 
| 07/14/2008 | BILL | HANINI, THAFER & HUWAIDA | $15.20 | $15.20 | 
| 08/01/2007 | PAYMENT | HANINI, THAFER & HUWAIDA CHECK NUM: 318 | $-15.20 | $0.00 | 
| 07/13/2007 | BILL | HANINI, THAFER & HUWAIDA | $15.20 | $15.20 | 
| 08/29/2006 | PAYMENT | HANINI, THAFER & HUWAIDA CHECK NUM: 200 | $-15.20 | $0.00 | 
| 07/19/2006 | BILL | HANINI, THAFER & HUWAIDA | $15.20 | $15.20 | 
| 03/15/2006 | PAYMENT | HANINI, THAFER & HUWAIDA CHECK NUM: 150,149 | $-17.46 | $0.00 | 
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.91 | $17.46 | 
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.76 | $16.55 | 
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.61 | $15.79 | 
| 07/21/2005 | BILL | HANINI, THAFER & HUWAIDA | $15.18 | $15.18 | 
| 07/29/2004 | PAYMENT | @ | $-15.20 | $0.00 | 
| 07/01/2004 | BILL | HANINI, THAFER & HUWAI       @ | $15.20 | $15.20 | 
| 07/01/2003 | BILL | ELKO CO TREAS TR             @ | $0.00 | $0.00 |