| 03/14/2024 | PAYMENT | TNT HAIR & NAIL SALON CHECK 3558 | $-17.00 | $0.00 |
| 01/31/2024 | BILL | TNT HAIR & NAIL SALON | $17.00 | $17.00 |
| 05/22/2023 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3532 | $-51.53 | $0.00 |
| 05/22/2023 | AMENDMENT | Removed pen too small to bill | $-5.15 | $51.53 |
| 05/22/2023 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3532 | $51.53 | $56.68 |
| 04/28/2023 | VOID | TNT HAIR & NAIL SALON CHECK NUM: 3532 | $-51.53 | $5.15 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $5.15 | $56.68 |
| 01/24/2023 | BILL | TNT HAIR & NAIL SALON | $51.53 | $51.53 |
| 02/14/2022 | PAYMENT | TAYLOR, NIKI CREDIT: D BANK: OP INTERNET NUM: 402250 | $-95.64 | $0.00 |
| 01/25/2022 | BILL | TNT HAIR & NAIL SALON | $46.11 | $95.64 |
| 03/10/2021 | BILL | TNT HAIR & NAIL SALON | $49.53 | $49.53 |
| 05/18/2020 | PAYMENT | NIKI TAYLOR CHECK NUM: ACH | $-66.47 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $6.04 | $66.47 |
| 02/25/2020 | BILL | TNT HAIR & NAIL SALON | $60.43 | $60.43 |
| 02/22/2019 | PAYMENT | TNT HAIR & NAIL SALON CHECK NUM: 3437 | $-71.01 | $0.00 |
| 01/24/2019 | BILL | TNT HAIR & NAIL SALON | $71.01 | $71.01 |
| 12/17/2018 | PAYMENT | TNT HAIR & NAIL SALON CHECK NUM: 3427 | $-199.35 | $0.00 |
| 12/03/2018 | AMENDMENT | 2016-17 AMENDED TO FILED | $-929.58 | $199.35 |
| 12/03/2018 | AMENDMENT | 2015-16 AMENDED TO FILED | $-393.09 | $1,128.93 |
| 10/29/2018 | AMENDMENT | 2017-18 AMENDED TO FILED | $-2,308.59 | $1,522.02 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $3,830.61 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $214.39 | $3,823.61 |
| 01/29/2018 | BILL | TNT HAIR & NAIL SALON | $2,143.88 | $3,609.22 |
| 05/03/2017 | PENALTY | Publication & Sale Costs | $7.00 | $1,465.34 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $90.31 | $1,458.34 |
| 01/30/2017 | BILL | TNT HAIR & NAIL SALON | $903.08 | $1,368.03 |
| 05/02/2016 | PENALTY | Publication & Sale Costs | $7.00 | $464.95 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $41.63 | $457.95 |
| 01/22/2016 | BILL | TNT HAIR & NAIL SALON | $416.32 | $416.32 |
| 02/13/2015 | PAYMENT | TNT HAIR & NAIL SALON CHECK NUM: 3094 | $-347.56 | $0.00 |
| 01/30/2015 | BILL | TNT HAIR & NAIL SALON | $189.41 | $347.56 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $14.38 | $158.15 |
| 01/28/2014 | BILL | TNT HAIR & NAIL SALON | $143.77 | $143.77 |
| 03/14/2013 | PAYMENT | TNT HAIR & NAIL SALON CHECK NUM: 2899 | $-108.44 | $0.00 |
| 02/07/2013 | BILL | TNT HAIR & NAIL SALON | $108.44 | $108.44 |
| 03/29/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2754 | $-91.93 | $0.00 |
| 03/29/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.01 | $91.93 |
| 03/29/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2754 | $91.93 | $91.94 |
| 03/29/2012 | VOID | TNT HAIR & NAIL SALON CHECK NUM: 2754 | $-91.93 | $0.01 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $8.36 | $91.94 |
| 01/23/2012 | BILL | TNT HAIR & NAIL SALON | $83.58 | $83.58 |
| 03/17/2011 | PAYMENT | TNT HAIR & NAIL SALON CHECK NUM: 2562 | $-64.42 | $0.00 |
| 01/31/2011 | BILL | TNT HAIR & NAIL SALON | $64.42 | $64.42 |
