| 07/21/2025 | PAYMENT | ALSAMMAN MOUNZER B/RUBA CHECK 4018 | $-43.94 | $0.00 |
| 07/03/2025 | BILL | ALSAMMAN MOUNZER B | $43.94 | $43.94 |
| 07/30/2024 | PAYMENT | ALSAMMAN, MOUNZER BASHIR / ALSABOUNI, RUBA CHECK 3957 | $-41.54 | $0.00 |
| 07/30/2024 | ADJUSTMENT | ALSAMMAN MOUNZER & RUBA ACH 3957 VOIDED PAYMENT: 376197. REASON: INCORRECT PAYMENT TYPE...PB | $41.54 | $41.54 |
| 07/30/2024 | PAYMENT | ALSAMMAN MOUNZER & RUBA ACH 3957 | $-41.54 | $0.00 |
| 07/05/2024 | BILL | ALSAMMAN MOUNZER B | $41.54 | $41.54 |
| 08/07/2023 | PAYMENT | ALSAMMAN, MOUNZER BASHIR/ALSABOUNI, RUBA CHECK 3884 | $-38.47 | $0.00 |
| 07/06/2023 | BILL | ALSAMMAN MOUNZER B | $38.47 | $38.47 |
| 05/02/2023 | PAYMENT | ALSAMMAN MOUNZER/ALSABOUNI RUBA SYS 3812 ORIG: CHECK | $-35.63 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.68 | $35.63 |
| 05/02/2023 | ADJUSTMENT | ALSAMMAN MOUNZER/ALSABOUNI RUBA CHECK 3812 VOIDED PAYMENT: 277335. REASON: REMOVE UNDER $5 BALANCE...PB | $35.63 | $37.31 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.10 | $1.68 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.08 | $1.58 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.07 | $1.50 |
| 08/29/2022 | PAYMENT | ALSAMMAN MOUNZER/ALSABOUNI RUBA CHECK 3812 | $-35.63 | $1.43 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.43 | $37.06 |
| 07/07/2022 | BILL | ALSAMMAN MOUNZER B | $35.63 | $35.63 |
| 04/07/2022 | PAYMENT | ALSAMMAN MOUNZER/ALSABOUNI RUB CHECK NUM: 3786 | $-42.74 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $42.74 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.31 | $40.24 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.98 | $37.93 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.65 | $35.95 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.32 | $34.30 |
| 07/08/2021 | BILL | ALSAMMAN MOUNZER B | $32.98 | $32.98 |
| 08/20/2020 | PAYMENT | ALSAMMAN MOUNZER B CHECK NUM: 3651 | $-31.49 | $0.00 |
| 07/10/2020 | BILL | ALSAMMAN MOUNZER B | $31.49 | $31.49 |
| 07/31/2019 | PAYMENT | ALSAMMAN MOUNZER B CHECK NUM: 3515 | $-30.41 | $0.00 |
| 07/08/2019 | BILL | ALSAMMAN MOUNZER B | $30.41 | $30.41 |
| 07/24/2018 | PAYMENT | MOUNZER BASHIR ALSAMMAN CHECK NUM: 3335 | $-29.02 | $0.00 |
| 07/05/2018 | BILL | ALSAMMAN MOUNZER B | $29.02 | $29.02 |
| 07/26/2017 | PAYMENT | ALSAMMAN MOUNZER BASHIR & RUBA CHECK NUM: 3155 | $-27.34 | $0.00 |
| 07/11/2017 | BILL | ALSAMMAN MOUNZER B | $27.34 | $27.34 |
| 07/20/2016 | PAYMENT | ALSAMMAN, MOUNZER BASHIR/ALSAB CHECK NUM: 2997 | $-25.66 | $0.00 |
| 07/07/2016 | BILL | ALSAMMAN MOUNZER B | $25.66 | $25.66 |
| 07/15/2015 | PAYMENT | ALSAMMAN MOUNZER BASHIR CHECK NUM: 2819 | $-24.14 | $0.00 |
| 07/02/2015 | BILL | ALSAMMAN MOUNZER B | $24.14 | $24.14 |
| 07/16/2014 | PAYMENT | ALSAMMAN MOUNZER BASHIR CHECK NUM: 2689 | $-22.36 | $0.00 |
| 07/03/2014 | BILL | ALSAMMAN MOUNZER B | $22.36 | $22.36 |
| 07/15/2013 | PAYMENT | ALSAMMAN, MOUNZER BASHIR CHECK NUM: 2589 | $-20.69 | $0.00 |
| 07/02/2013 | BILL | ALSAMMAN MOUNZER B | $20.69 | $20.69 |
| 08/15/2012 | PAYMENT | ALSAMMAN, MOUNZER BASHIR CHECK NUM: 2504 | $-19.15 | $0.00 |
| 07/10/2012 | BILL | ALSAMMAN MOUNZER B | $19.15 | $19.15 |
| 07/27/2011 | PAYMENT | ALSAMMAN, MOUNZER CHECK NUM: 2407 | $-17.73 | $0.00 |
| 07/11/2011 | BILL | ALSAMMAN MOUNZER B | $17.73 | $17.73 |
| 07/28/2010 | PAYMENT | ALSAMMAN MOUNZER B CHECK NUM: 2309 | $-16.58 | $0.00 |
| 07/09/2010 | BILL | ALSAMMAN MOUNZER B | $16.58 | $16.58 |
| 07/29/2009 | PAYMENT | BECK, KATHERINE S CHECK BANK: 11 35 NUM: 212 | $-15.62 | $0.00 |
| 07/10/2009 | BILL | BECK KATHERINE S | $15.62 | $15.62 |
| 07/30/2008 | PAYMENT | CHU, DONNY CHECK BANK: 11 35 NUM: 2550 | $-14.49 | $0.00 |
| 07/10/2008 | BILL | BECK KATHERINE S | $14.49 | $14.49 |