07/29/2024 | PAYMENT | PNP PNP - 160020828 | $-7.81 | $0.00 |
07/05/2024 | BILL | MAHMOUD SALLY | $7.81 | $7.81 |
07/24/2023 | PAYMENT | PNP PNP - 139663418 | $-7.81 | $0.00 |
07/06/2023 | BILL | MAHMOUD SALLY | $7.81 | $7.81 |
08/09/2022 | PAYMENT | PNP PNP - 119084541 | $-7.23 | $0.00 |
07/07/2022 | BILL | MAHMOUD SALLY | $7.23 | $7.23 |
08/10/2021 | PAYMENT | MAHMOUD, SALLY CREDIT: D BANK: PNP INTERNET NUM: 98550191 | $-6.70 | $0.00 |
07/08/2021 | BILL | MAHMOUD SALLY | $6.70 | $6.70 |
07/23/2020 | PAYMENT | MAHMOUD, KHALED CREDIT: D BANK: OP INTERNET NUM: 07033P | $-6.40 | $0.00 |
07/10/2020 | BILL | MAHMOUD SALLY | $6.40 | $6.40 |
08/14/2019 | PAYMENT | MAHMOUD, KHALED CREDIT: D BANK: OP INTERNET NUM: 04383P | $-6.17 | $0.00 |
07/08/2019 | BILL | MAHMOUD SALLY | $6.17 | $6.17 |
08/09/2018 | PAYMENT | MAHMOUD, KHALED CREDIT: D BANK: OP INTERNET NUM: 03634P | $-5.89 | $0.00 |
07/05/2018 | BILL | MAHMOUD SALLY | $5.89 | $5.89 |
08/09/2017 | PAYMENT | MAHMOUD, KHALED CREDIT: D BANK: OP INTERNET NUM: 04092B | $-5.56 | $0.00 |
07/11/2017 | BILL | MAHMOUD SALLY | $5.56 | $5.56 |
08/03/2016 | PAYMENT | MAHMOUD, KHALED H & SALLY A CHECK NUM: 1251 | $-5.22 | $0.00 |
07/07/2016 | BILL | MAHMOUD SALLY | $5.22 | $5.22 |
01/21/2016 | AMENDMENT | remove under $5 balance...pb | $-0.46 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.01 | $0.46 |
12/24/2015 | PAYMENT | MAHMOUD KHALED H & SALLY A CHECK NUM: 1297 | $-4.91 | $0.45 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.25 | $5.36 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.20 | $5.11 |
07/02/2015 | BILL | MAHMOUD SALLY | $4.91 | $4.91 |
12/12/2014 | AMENDMENT | remove under $5 balance...pb | $-0.22 | $0.00 |
11/26/2014 | PAYMENT | MAHMOUD KHALED H & SALLY A CHECK NUM: 1231 | $-4.75 | $0.22 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.23 | $4.97 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.18 | $4.74 |
07/03/2014 | BILL | MAHMOUD SALLY | $4.56 | $4.56 |
08/12/2013 | PAYMENT | MAHMOUD SALLY A CHECK NUM: 238 | $-4.21 | $0.00 |
07/02/2013 | BILL | MAHMOUD SALLY | $4.21 | $4.21 |
04/26/2013 | PAYMENT | MAHMOUD SALLY A CHECK NUM: 230 | $-7.26 | $0.00 |
03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $7.26 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.27 | $4.76 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.23 | $4.49 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.20 | $4.26 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.16 | $4.06 |
07/10/2012 | BILL | MAHMOUD SALLY | $3.90 | $3.90 |
04/11/2012 | PAYMENT | MAHMOUD, SALLY A CHECK NUM: 216 | $-7.26 | $0.00 |
03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $7.26 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.27 | $4.76 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.23 | $4.49 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.20 | $4.26 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.16 | $4.06 |
07/11/2011 | BILL | MAHMOUD SALLY | $3.90 | $3.90 |
08/16/2010 | PAYMENT | MAHMOUD SALLY CHECK NUM: 177 | $-3.90 | $0.00 |
07/09/2010 | BILL | MAHMOUD SALLY | $3.90 | $3.90 |
01/07/2010 | PAYMENT | MAHMOUD, SALLY A CHECK NUM: 121 | $-4.26 | $0.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.20 | $4.26 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.16 | $4.06 |
07/10/2009 | BILL | MAHMOUD SALLY | $3.90 | $3.90 |