08/19/2024 | PAYMENT | PNP PNP - 161229508 | $-38.53 | $0.00 |
07/05/2024 | BILL | REESE INVESTMENT PROPERTIES INC | $38.53 | $38.53 |
08/10/2023 | PAYMENT | STEPHEN BARLOW ACH PNP 140678052 | $-38.53 | $0.00 |
07/06/2023 | BILL | REESE INVESTMENT PROPERTIES INC | $38.53 | $38.53 |
07/22/2022 | PAYMENT | BARLOW, STEPHEN CREDIT: D BANK: PNP INTERNET NUM: 118024834 | $-38.53 | $0.00 |
07/07/2022 | BILL | REESE INVESTMENT PROPERTIES IN | $38.53 | $38.53 |
07/26/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58042 | $-38.53 | $0.00 |
07/08/2021 | BILL | REESE INVESTMENT PROPERITES IN | $38.53 | $38.53 |
11/06/2020 | PAYMENT | REESE INVESTMENTS PROPERTIES I CHECK NUM: 57821 | $-42.00 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
07/10/2020 | BILL | REESE INVESTMENT PROPERITES IN | $38.53 | $38.53 |
08/08/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57279 | $-38.53 | $0.00 |
07/08/2019 | BILL | REESE INVESTMENT PROPERITES IN | $38.53 | $38.53 |
08/10/2018 | PAYMENT | REEST INVESTMENT PROPERTIES IN CHECK NUM: 56831 | $-37.05 | $0.00 |
07/05/2018 | BILL | REESE INVESTMENT PROPERITES IN | $37.05 | $37.05 |
07/21/2017 | PAYMENT | MYERS, SHEILA K CREDIT: D BANK: OP INTERNET NUM: 052712 | $-34.92 | $0.00 |
07/11/2017 | BILL | MYERS SHEILA K | $34.92 | $34.92 |
08/10/2016 | PAYMENT | MYERS SHEILA K CHECK NUM: 5001 | $-32.76 | $0.00 |
07/07/2016 | BILL | MYERS SHEILA K | $32.76 | $32.76 |
07/28/2015 | PAYMENT | MYERS SHEILA K CHECK NUM: 4978 | $-30.82 | $0.00 |
07/02/2015 | BILL | MYERS SHEILA K | $30.82 | $30.82 |
08/01/2014 | PAYMENT | MYERS SHEILA K CHECK NUM: 4521 | $-30.82 | $0.00 |
07/03/2014 | BILL | MYERS SHEILA K | $30.82 | $30.82 |
09/12/2013 | AMENDMENT | remove under $5 balance...pb | $-0.47 | $0.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.02 | $0.47 |
08/07/2013 | PAYMENT | MYERS SHEILA K CHECK NUM: 4779 | $-28.22 | $0.45 |
07/02/2013 | BILL | MYERS SHEILA K | $28.67 | $28.67 |
07/27/2012 | PAYMENT | MYERS SHEILA K CHECK NUM: 4286 | $-26.56 | $0.00 |
07/10/2012 | BILL | MYERS SHEILA K | $26.56 | $26.56 |
08/05/2011 | PAYMENT | SHEILA K MYERS CHECK NUM: 4127 | $-24.59 | $0.00 |
07/11/2011 | BILL | MYERS SHEILA K | $24.59 | $24.59 |
08/23/2010 | PAYMENT | RESERVE LAND MANAGEMENT INC CHECK NUM: 1066 | $-22.98 | $0.00 |
07/09/2010 | BILL | RESERVE LAND MANAGEMENT INC | $22.98 | $22.98 |
10/09/2009 | PAYMENT | FRASER, JERAN CREDIT: D NUM: MCARD9709 | $-22.52 | $0.00 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.87 | $22.52 |
07/10/2009 | BILL | RESERVE LAND MANAGEMENT INC | $21.65 | $21.65 |