07/03/2025 | BILL | MOHAMMED HAMAD M J AL THANI | $61.18 | $61.18 |
02/13/2025 | PAYMENT | PNP PNP - 170864820 | $-67.33 | $0.00 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.51 | $67.33 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.93 | $63.82 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $60.89 |
07/05/2024 | BILL | MOHAMMED HAMAD M J AL THANI | $58.55 | $58.55 |
12/01/2023 | PAYMENT | PNP PNP - 146805094 | $-136.89 | $0.00 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.43 | $136.89 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $136.46 |
10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.43 | $133.66 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $133.23 |
09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.43 | $130.99 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.43 | $130.56 |
07/06/2023 | BILL | MOHAMMED HAMAD M J AL THANI | $56.01 | $130.13 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.43 | $74.12 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.43 | $73.69 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $73.26 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.63 | $63.26 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.11 | $59.63 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.59 | $56.52 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $53.93 |
07/07/2022 | BILL | MOHAMMED HAMAD M J AL THANI | $51.86 | $51.86 |
06/30/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 116728936 | $-96.49 | $0.00 |
06/02/2022 | INTEREST | Monthly Interest | $0.40 | $96.49 |
05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $96.09 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $86.09 |
03/18/2022 | AMENDMENT | Instlmnt 4 Penalty for 2021-22 | $3.37 | $83.59 |
03/18/2022 | AMENDMENT | RETURNED CHECK FEE...PB | $25.00 | $80.22 |
03/18/2022 | ADJUSTMENT | check returned by bank...pb NUM: 552919 | $55.22 | $55.22 |
03/11/2022 | VOID | MOHAMMED HAMAD M J AL THANI CHECK NUM: 552919 | $-55.22 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.88 | $55.22 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.40 | $52.34 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $49.94 |
07/08/2021 | BILL | MOHAMMED HAMAD M J AL THANI | $48.02 | $48.02 |
08/14/2020 | PAYMENT | MOHAMMED HAMAD M J AL THANI CHECK NUM: 552918 | $-45.85 | $0.00 |
07/10/2020 | BILL | MOHAMMED HAMAD M J AL THANI | $45.85 | $45.85 |
01/30/2020 | AMENDMENT | remove under $5 balance...pb | $-4.14 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.11 | $4.14 |
10/24/2019 | PAYMENT | MOHAMMED HAMAD CHECK NUM: 552917 | $-108.72 | $4.03 |
10/24/2019 | PAYMENT | Auto Restore Payment CASH | $-1.00 | $112.75 |
10/24/2019 | ADJUSTMENT | Auto Adjust Out Payment | $1.00 | $113.75 |
10/24/2019 | ADJUSTMENT | posted incorrect check amount NUM: 552917 | $108.75 | $112.75 |
10/24/2019 | VOID | MOHAMMED HAMAD CASH | $-1.00 | $4.00 |
10/24/2019 | VOID | HAMAD MOHAMMED CHECK NUM: 552917 | $-108.75 | $5.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.21 | $113.75 |
10/01/2019 | INTEREST | Monthly Interest | $0.35 | $111.54 |
09/03/2019 | INTEREST | Monthly Interest | $0.35 | $111.19 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.77 | $110.84 |
08/01/2019 | INTEREST | Monthly Interest | $0.35 | $109.07 |
07/08/2019 | BILL | MOHAMMED HAMAD M J AL THANI | $44.26 | $108.72 |
07/01/2019 | INTEREST | Monthly Interest | $0.35 | $64.46 |
06/01/2019 | INTEREST | Monthly Interest | $0.35 | $64.11 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $63.76 |
03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $53.76 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.96 | $51.51 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.53 | $48.55 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.11 | $46.02 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.69 | $43.91 |
07/05/2018 | BILL | MOHAMMED HAMAD M J AL THANI | $42.22 | $42.22 |
05/30/2018 | PAYMENT | FIRST YEAR LIEN CREDIT: D NUM: VISA 0014 | $-122.33 | $0.00 |
05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $122.33 |
05/01/2018 | INTEREST | Monthly Interest | $0.31 | $112.33 |
04/03/2018 | INTEREST | Monthly Interest | $0.31 | $112.02 |
03/22/2018 | PENALTY | 2nd Year Delq Letter | $2.25 | $111.71 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.79 | $109.46 |
03/01/2018 | INTEREST | Monthly Interest | $0.31 | $106.67 |
02/01/2018 | INTEREST | Monthly Interest | $0.31 | $106.36 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.39 | $106.05 |
01/02/2018 | INTEREST | Monthly Interest | $0.31 | $103.66 |
12/01/2017 | INTEREST | Monthly Interest | $0.31 | $103.35 |
11/01/2017 | INTEREST | Monthly Interest | $0.31 | $103.04 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.99 | $102.73 |
10/02/2017 | INTEREST | Monthly Interest | $0.31 | $100.74 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.59 | $100.43 |
09/01/2017 | INTEREST | Monthly Interest | $0.31 | $98.84 |
08/01/2017 | INTEREST | Monthly Interest | $0.31 | $98.53 |
07/11/2017 | BILL | MOHAMMED HAMAD M J AL THANI | $39.80 | $98.22 |
07/03/2017 | INTEREST | Monthly Interest | $0.31 | $58.42 |
06/01/2017 | INTEREST | Monthly Interest | $0.31 | $58.11 |
05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.80 |
03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $47.80 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.61 | $45.55 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.24 | $42.94 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.70 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.49 | $38.83 |
07/07/2016 | BILL | ALL FINANCE LLC | $37.34 | $37.34 |
08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11227 | $-35.13 | $0.00 |
07/02/2015 | BILL | ALL FINANCE LLC | $35.13 | $35.13 |
08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-34.04 | $0.00 |
07/03/2014 | BILL | ALL FINANCE LLC | $34.04 | $34.04 |
08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-31.51 | $0.00 |
07/02/2013 | BILL | ALL FINANCE LLC | $31.51 | $31.51 |
08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-29.17 | $0.00 |
07/10/2012 | BILL | ALL FINANCE LLC | $29.17 | $29.17 |
08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-27.02 | $0.00 |
07/11/2011 | BILL | FINANCE ALL LLC | $27.02 | $27.02 |
08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-25.25 | $0.00 |
07/09/2010 | BILL | FINANCE ALL LLC | $25.25 | $25.25 |
08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-23.78 | $0.00 |
07/10/2009 | BILL | FINANCE ALL LLC | $23.78 | $23.78 |
08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-22.09 | $0.00 |
07/10/2008 | BILL | FINANCE ALL LLC | $22.09 | $22.09 |
08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-20.87 | $0.00 |
07/12/2007 | BILL | FINANCE ALL LLC | $20.87 | $20.87 |
08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-19.62 | $0.00 |
07/06/2006 | BILL | FINANCE ALL LLC | $19.62 | $19.62 |