07/03/2025 | BILL | OUR TNT INVESTMENT LLC | $40.76 | $40.76 |
07/09/2024 | PAYMENT | PNP PNP - 158883092 | $-38.53 | $0.00 |
07/05/2024 | BILL | OUR TNT INVESTMENT LLC | $38.53 | $38.53 |
07/20/2023 | PAYMENT | PNP PNP - 139453382 | $-38.53 | $0.00 |
07/06/2023 | BILL | OUR TNT INVESTMENT LLC | $38.53 | $38.53 |
07/27/2022 | PAYMENT | NGUYEN TUAN CHECK NUM: CC VISA | $-38.53 | $0.00 |
07/07/2022 | BILL | OUR TNT INVESTMENT LLC | $38.53 | $38.53 |
03/30/2022 | PAYMENT | OUR TNT INVESTM CHECK BANK: WF INTERNET NUM: 022033018037820 | $-49.51 | $0.00 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $47.01 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $44.31 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
07/08/2021 | BILL | OUR TNT INVESTMENT LLC | $38.53 | $38.53 |
07/27/2020 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57666 | $-38.53 | $0.00 |
07/10/2020 | BILL | REESE INVESTMENT PROPERTIES 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 PROPERTIES IN | $38.53 | $38.53 |
07/19/2018 | PAYMENT | CLIFTON, JAMES RYAN CHECK BANK: OP INTERNET NUM: 129732411 | $-37.05 | $0.00 |
07/05/2018 | BILL | CLIFTON JAMES RYAN & ERINA T | $37.05 | $37.05 |
07/24/2017 | PAYMENT | CLIFTON, JAMES CREDIT: D BANK: OP INTERNET NUM: 03534C | $-34.92 | $0.00 |
07/11/2017 | BILL | CLIFTON JAMES RYAN & ERINA T | $34.92 | $34.92 |
07/25/2016 | PAYMENT | CLIFTON, JAMES RYAN/TANAKA, ER CHECK NUM: 321 | $-32.76 | $0.00 |
07/07/2016 | BILL | CLIFTON JAMES RYAN & ERINA T | $32.76 | $32.76 |
07/31/2015 | PAYMENT | CLIFTON, JAMES RYAN CHECK BANK: OP INTERNET NUM: 114896867 | $-30.82 | $0.00 |
07/02/2015 | BILL | CLIFTON JAMES RYAN & ERINA T | $30.82 | $30.82 |
07/16/2014 | PAYMENT | CLIFTON JAMES RYAN CHECK NUM: 383 | $-30.82 | $0.00 |
07/03/2014 | BILL | CLIFTON JAMES RYAN & ERINA T | $30.82 | $30.82 |
07/31/2013 | PAYMENT | CLIFTON, JAMES RYAN CHECK BANK: OP INTERNET NUM: 104556707 | $-28.61 | $0.00 |
07/02/2013 | BILL | CLIFTON JAMES RYAN & ERINA T | $28.61 | $28.61 |
08/02/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453337 | $-26.49 | $0.00 |
07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $26.49 | $26.49 |
08/22/2011 | PAYMENT | CLASSIC COUNTRY LAND, LC CHECK NUM: 3387 | $-24.52 | $0.00 |
07/11/2011 | BILL | WIGGINTON SCOTT H | $24.52 | $24.52 |
08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-22.92 | $0.00 |
07/09/2010 | BILL | WIGGINTON SCOTT H | $22.92 | $22.92 |
08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-21.57 | $0.00 |
07/10/2009 | BILL | WIGGINTON SCOTT H | $21.57 | $21.57 |