08/09/2024 | PAYMENT | PNP PNP - 160806218 | $-38.53 | $0.00 |
07/05/2024 | BILL | TAHA RAMI MISBAH | $38.53 | $38.53 |
08/24/2023 | PAYMENT | AZ CONSULTANTS NY LLC CHECK 1002 | $-38.53 | $0.00 |
07/06/2023 | BILL | TAHA RAMI MISBAH | $38.53 | $38.53 |
07/27/2022 | PAYMENT | TAHA, RAMI CREDIT: D BANK: PNP INTERNET NUM: 118294398 | $-38.53 | $0.00 |
07/07/2022 | BILL | TAHA RAMI MISBAH | $38.53 | $38.53 |
07/30/2021 | PAYMENT | TAHA, RAMI CREDIT: D BANK: PNP INTERNET NUM: 97915550 | $-38.53 | $0.00 |
07/08/2021 | BILL | TAHA RAMI MISBAH | $38.53 | $38.53 |
09/09/2020 | PAYMENT | TAHA, RAMI CREDIT: D BANK: OP INTERNET NUM: 260542 | $-40.07 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
07/10/2020 | BILL | TAHA RAMI MISBAH | $38.53 | $38.53 |
07/22/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 909493 | $-38.53 | $0.00 |
07/08/2019 | BILL | TAHA RAMI MISBAH | $38.53 | $38.53 |
07/30/2018 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 594274 | $-37.05 | $0.00 |
07/05/2018 | BILL | TAHA RAMI MISBAH | $37.05 | $37.05 |
08/08/2017 | PAYMENT | TAHA, RAMI CREDIT: D BANK: OP INTERNET NUM: 003380 | $-34.92 | $0.00 |
07/11/2017 | BILL | TAHA RAMI MISBAH | $34.92 | $34.92 |
07/22/2016 | PAYMENT | TAHA, RAMI CREDIT: D BANK: OP INTERNET NUM: 019412 | $-32.76 | $0.00 |
07/07/2016 | BILL | TAHA RAMI MISBAH | $32.76 | $32.76 |
08/03/2015 | PAYMENT | TAHA PROPERTIES LLC CHECK NUM: 241 | $-30.82 | $0.00 |
07/02/2015 | BILL | TAHA RAMI MISBAH | $30.82 | $30.82 |
08/12/2014 | PAYMENT | TAHA, RAMI CREDIT: D BANK: OP INTERNET NUM: 007188 | $-30.82 | $0.00 |
07/03/2014 | BILL | TAHA RAMI MISBAH | $30.82 | $30.82 |
07/30/2013 | PAYMENT | TAHA, RAMI CREDIT: D BANK: OP INTERNET NUM: 025879 | $-30.22 | $0.00 |
07/02/2013 | BILL | TAHA RAMI MISBAH | $30.22 | $30.22 |
08/29/2012 | PAYMENT | TAHA, RAMI CREDIT: D BANK: OP INTERNET NUM: 024038 | $-27.98 | $0.00 |
07/10/2012 | BILL | TAHA RAMI MISBAH | $27.98 | $27.98 |
08/15/2011 | PAYMENT | TAHA, RAMI M CREDIT: D BANK: OP INTERNET NUM: 010885 | $-25.92 | $0.00 |
07/11/2011 | BILL | TAHA RAMI MISBAH | $25.92 | $25.92 |
08/30/2010 | PAYMENT | TAHA, RAMI M CHECK NUM: 353 | $-24.22 | $0.00 |
08/30/2010 | AMENDMENT | remove penalties/postmarked.pb | $-0.97 | $24.22 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.97 | $25.19 |
07/09/2010 | BILL | TAHA RAMI MISBAH | $24.22 | $24.22 |
08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-22.81 | $0.00 |
07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-21.19 | $0.00 |
07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |