07/28/2025 | PAYMENT | BINSIN SAWANG PNP PNP - 179946967 | $-48.91 | $0.00 |
07/03/2025 | BILL | BINSIN SAWANG | $48.91 | $48.91 |
08/22/2024 | PAYMENT | PNP PNP - 161474022 | $-46.23 | $0.00 |
07/05/2024 | BILL | BINSIN SAWANG | $46.23 | $46.23 |
08/17/2023 | PAYMENT | PNP PNP - 141142449 | $-46.23 | $0.00 |
07/06/2023 | BILL | BINSIN SAWANG | $46.23 | $46.23 |
08/10/2022 | PAYMENT | BINSIN SAWANG CHECK 630 | $-45.51 | $0.00 |
07/07/2022 | BILL | BINSIN SAWANG | $45.51 | $45.51 |
12/22/2021 | AMENDMENT | remove under $5 balance...pb | $-3.80 | $0.00 |
12/20/2021 | PAYMENT | LERDTANAPIBUL, WATCHARINT CHECK NUM: 197 | $-42.14 | $3.80 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.11 | $45.94 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.69 | $43.83 |
07/08/2021 | BILL | BINSIN SAWANG | $42.14 | $42.14 |
07/27/2020 | PAYMENT | LERDTANAPIBUL, WATCHARINT/BINS CHECK NUM: 166 | $-40.24 | $0.00 |
07/10/2020 | BILL | BINSIN SAWANG | $40.24 | $40.24 |
07/22/2019 | PAYMENT | BINSIN, SAWANG CHECK NUM: 108487298161 | $-38.83 | $0.00 |
07/08/2019 | BILL | BINSIN SAWANG | $38.83 | $38.83 |
10/08/2018 | AMENDMENT | remove under $5 balance...pb | $-1.48 | $0.00 |
10/04/2018 | PAYMENT | LERDTANAPIBUL, WTCHARINT CHECK NUM: 121 | $-37.05 | $1.48 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
07/05/2018 | BILL | BINSIN SAWANG | $37.05 | $37.05 |
07/27/2017 | PAYMENT | THAI TRANSPORT LC CHECK NUM: 2145 | $-34.92 | $0.00 |
07/11/2017 | BILL | BINSIN SAWANG | $34.92 | $34.92 |
08/12/2016 | PAYMENT | BINSIN, SAWANG CHECK NUM: 107212799958 | $-57.76 | $0.00 |
08/04/2016 | AMENDMENT | RETURNED CHECK FEE...pb | $25.00 | $57.76 |
08/04/2016 | ADJUSTMENT | Returned check by bank...pb NUM: 222 | $32.76 | $32.76 |
07/25/2016 | VOID | BINSIN, SAWANG CHECK NUM: 222 | $-32.76 | $0.00 |
07/07/2016 | BILL | BINSIN SAWANG | $32.76 | $32.76 |
07/23/2015 | PAYMENT | BINSIN SAWANG CHECK NUM: 187 | $-30.82 | $0.00 |
07/02/2015 | BILL | BINSIN SAWANG | $30.82 | $30.82 |
07/25/2014 | PAYMENT | BINSIN SAWANG CHECK NUM: 162 | $-30.82 | $0.00 |
07/03/2014 | BILL | BINSIN SAWANG | $30.82 | $30.82 |
08/09/2013 | PAYMENT | BINSIN SAWANG CHECK NUM: 146 | $-30.82 | $0.00 |
07/02/2013 | BILL | BINSIN SAWANG | $30.82 | $30.82 |
08/29/2012 | PAYMENT | BINSIN SAWANG CHECK NUM: 1998 | $-30.82 | $0.00 |
07/10/2012 | BILL | BINSIN SAWANG | $30.82 | $30.82 |
08/10/2011 | PAYMENT | LERDTANAPIBUL, WATCHARINT/BINS CHECK NUM: 1970 | $-30.82 | $0.00 |
07/11/2011 | BILL | BINSIN SAWANG | $30.82 | $30.82 |
08/23/2010 | PAYMENT | THAI TRANSPORT LLC CHECK NUM: 1003 | $-30.82 | $0.00 |
07/09/2010 | BILL | BINSIN SAWANG | $30.82 | $30.82 |
08/12/2009 | PAYMENT | LERTTANAPHIBOON, NUNTANIT CHECK BANK: 16 66 NUM: 387 | $-29.24 | $0.00 |
07/10/2009 | BILL | BINSIN SAWANG | $29.24 | $29.24 |
08/04/2008 | PAYMENT | BINSIN SAWANG CHECK BANK: 16 66 NUM: 1869 | $-27.14 | $0.00 |
07/10/2008 | BILL | BINSIN SAWANG | $27.14 | $27.14 |