08/19/2024 | PAYMENT | AHMED, BORHAN U CHECK 855938425 | $-18.74 | $0.00 |
07/10/2024 | BILL | AHMED, BORHAN | $18.74 | $18.74 |
04/10/2024 | PAYMENT | BORHAN U AHMEN EBOX WF - 024041016029756 | $-22.87 | $0.00 |
04/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID | $0.01 | $22.87 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.31 | $22.86 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $21.55 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $20.43 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
07/12/2023 | BILL | AHMED, BORHAN | $18.74 | $18.74 |
09/12/2022 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022091216016986 | $-18.74 | $0.00 |
09/12/2022 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.75 | $18.74 |
09/12/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022091216016986 | $18.74 | $19.49 |
09/12/2022 | VOID | BORHAN U AHMEN CHECK BANK: WF INTERNET NUM: 022091216016986 | $-18.74 | $0.75 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
07/12/2022 | BILL | AHMED, BORHAN | $18.74 | $18.74 |
08/04/2021 | PAYMENT | BORHAN U AHMEN CHECK BANK: WF INTERNET NUM: 021080416040867 | $-19.98 | $0.00 |
07/14/2021 | BILL | AHMED, BORHAN | $19.98 | $19.98 |
07/28/2020 | PAYMENT | BORHAN U AHMEN CHECK NUM: 020072816018644 | $-19.76 | $0.00 |
07/15/2020 | BILL | AHMED, BORHAN | $19.76 | $19.76 |
08/26/2019 | PAYMENT | BORHAN U AHMEN CHECK BANK: WF INTERNET NUM: 019082418029129 | $-19.76 | $0.00 |
07/10/2019 | BILL | AHMED, BORHAN | $19.76 | $19.76 |
07/18/2018 | PAYMENT | BORHAN U AHMEN CHECK BANK: WF INTERNET NUM: 018071818020471 | $-18.80 | $0.00 |
07/09/2018 | BILL | AHMED, BORHAN | $18.80 | $18.80 |
10/10/2017 | PAYMENT | BORHAN U AHMEN CHECK BANK: WF INTERNET NUM: 017100718032278 | $-16.85 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $16.85 |
07/07/2017 | BILL | AHMED, BORHAN | $16.20 | $16.20 |
08/26/2016 | PAYMENT | AHMEN, BORHAN CREDIT: D BANK: OP INTERNET NUM: 08510A | $-15.29 | $0.00 |
07/08/2016 | BILL | AHMED, BORHAN | $15.29 | $15.29 |
11/09/2015 | PAYMENT | FARZANA A AHMEN CHECK BANK: WF INTERNET NUM: 015110718027939 | $-15.68 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.72 | $15.68 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
07/08/2015 | BILL | AHMED, BORHAN | $14.38 | $14.38 |
11/21/2014 | PAYMENT | FARZANA A AHMEN CHECK BANK: WF INTERNET NUM: 014112118020790 | $-14.57 | $0.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.67 | $14.57 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.90 |
07/10/2014 | BILL | AHMED, BORHAN | $13.37 | $13.37 |
03/24/2014 | PAYMENT | AHMED, BORHAN & FARZANA CHECK NUM: 5208 | $-1.18 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.03 | $1.18 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.03 | $1.15 |
11/12/2013 | PAYMENT | AHMED, BORHAN CHECK NUM: 6079 | $-12.39 | $1.12 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.62 | $13.51 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
07/16/2013 | BILL | AHMED, BORHAN | $12.39 | $12.39 |
09/27/2012 | PAYMENT | AHMEN, BORHAN & FARZANA CHECK NUM: 5155 | $-11.49 | $0.00 |
09/27/2012 | AMENDMENT | Removed pen, too small to bill | $-0.46 | $11.49 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $11.95 |
07/10/2012 | BILL | AHMED, BORHAN | $11.49 | $11.49 |
10/03/2011 | PAYMENT | AHMED, BORHAN U & FARZANA I CHECK NUM: 5559 | $-10.78 | $0.00 |
10/03/2011 | AMENDMENT | PENALTY NOT INCLUDED W/PYMT | $-0.43 | $10.78 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
07/14/2011 | BILL | AHMED, BORHAN | $10.78 | $10.78 |
08/18/2010 | PAYMENT | AHMED, BORHAN CHECK NUM: 2793 | $-10.23 | $0.00 |
07/14/2010 | BILL | AHMED, BORHAN | $10.23 | $10.23 |
09/30/2009 | PAYMENT | AHMED, BORHAN CHECK NUM: 2852 | $-9.71 | $0.00 |
09/30/2009 | AMENDMENT | w/o .39 penalty | $-0.39 | $9.71 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.39 | $10.10 |
07/21/2009 | BILL | AHMED, BORHAN | $9.71 | $9.71 |
07/28/2008 | PAYMENT | AHMED, BORHAN U & FARZANA I CHECK NUM: 2820 | $-9.02 | $0.00 |
07/14/2008 | BILL | AHMED, BORHAN | $9.02 | $9.02 |
08/02/2007 | PAYMENT | WORLDWIDE BUSINESS ALLIANCE CHECK NUM: 1001 | $-9.02 | $0.00 |
07/13/2007 | BILL | AHMED, BORHAN | $9.02 | $9.02 |
08/18/2006 | PAYMENT | AHMED, BORHAN U & FARZANA I CHECK NUM: 2091 | $-9.01 | $0.00 |
07/19/2006 | BILL | AHMED, BORHAN | $9.01 | $9.01 |
08/24/2005 | PAYMENT | BORHAN U AHMED CHECK NUM: 1145 | $-9.00 | $0.00 |
07/21/2005 | BILL | AHMED, BORHAN | $9.00 | $9.00 |
09/13/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | LEE, HAROLD & ANN @ | $9.02 | $9.02 |
09/03/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | CAMPBELL, RICHARD A & @ | $9.02 | $9.02 |