07/11/2025 | BILL | WARREN, NORMA | $26.84 | $26.84 |
07/22/2024 | PAYMENT | NORMA WARREN ONLINE | $-26.84 | $0.00 |
07/10/2024 | BILL | WARREN, NORMA | $26.84 | $26.84 |
08/04/2023 | PAYMENT | WARREN, NORMA CREDIT: D BANK: OP INTERNET NUM: 025373 | $-26.84 | $0.00 |
07/12/2023 | BILL | WARREN, NORMA | $26.84 | $26.84 |
07/29/2022 | PAYMENT | WARREN, NORMA CREDIT: D BANK: OP INTERNET NUM: 295303 | $-26.84 | $0.00 |
07/12/2022 | BILL | WARREN, NORMA | $26.84 | $26.84 |
08/05/2021 | PAYMENT | WARREN, NORMA CREDIT: D BANK: OP INTERNET NUM: 439338 | $-27.89 | $0.00 |
07/14/2021 | BILL | WARREN, NORMA | $27.89 | $27.89 |
09/09/2020 | PAYMENT | WARREN, NORMA CHECK NUM: ACH | $-13.25 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.51 | $13.25 |
07/15/2020 | BILL | WARREN, NORMA | $12.74 | $12.74 |
08/09/2019 | PAYMENT | WARREN, NORMA CREDIT: D BANK: OP INTERNET NUM: 630062 | $-12.74 | $0.00 |
07/10/2019 | BILL | WARREN, NORMA | $12.74 | $12.74 |
09/26/2018 | PAYMENT | WARREN, NORMA CREDIT: D BANK: OP INTERNET NUM: 915219 | $-13.20 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.51 | $13.20 |
07/09/2018 | BILL | WARREN, NORMA | $12.69 | $12.69 |
07/26/2017 | PAYMENT | WARREN, NORMA CREDIT: D BANK: OP INTERNET NUM: 131614 | $-11.54 | $0.00 |
07/07/2017 | BILL | WARREN, NORMA | $11.54 | $11.54 |
07/28/2016 | PAYMENT | WARREN, NORMA CREDIT: D BANK: OP INTERNET NUM: 09288B | $-11.54 | $0.00 |
07/08/2016 | BILL | WARREN, NORMA | $11.54 | $11.54 |
08/31/2015 | PAYMENT | WARREN, NORMA CREDIT: D BANK: OP INTERNET NUM: 03365B | $-12.00 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.46 | $12.00 |
07/08/2015 | BILL | WARREN, NORMA | $11.54 | $11.54 |
09/02/2014 | PAYMENT | WARREN, OREL CREDIT: D BANK: OP INTERNET NUM: 095924 | $-11.54 | $0.00 |
07/10/2014 | BILL | WARREN, NORMA | $11.54 | $11.54 |
04/23/2014 | PAYMENT | WARREN, NORMA G CREDIT: D BANK: OP INTERNET NUM: 229684 | $-14.08 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.81 | $14.08 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.69 | $13.27 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.58 | $12.58 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.46 | $12.00 |
07/16/2013 | BILL | WARREN, NORMA | $11.54 | $11.54 |
08/23/2012 | PAYMENT | WARREN, NORMA G CREDIT: D BANK: OP INTERNET NUM: 060904 | $-11.54 | $0.00 |
07/10/2012 | BILL | WARREN, NORMA | $11.54 | $11.54 |
08/02/2011 | PAYMENT | NORMA WARREN CREDIT: D BANK: OP INTERNET NUM: 6865899 | $-11.54 | $0.00 |
07/14/2011 | BILL | WARREN, NORMA | $11.54 | $11.54 |
02/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 342 | $-11.54 | $0.00 |
02/11/2011 | AMENDMENT | Removed pen, too small to bill | $-1.07 | $11.54 |
02/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 342 | $11.54 | $12.61 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.03 | $1.07 |
10/28/2010 | VOID | WARREN, NORMA CHECK NUM: 342 | $-11.54 | $1.04 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.58 | $12.58 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.46 | $12.00 |
07/14/2010 | BILL | WARREN, NORMA | $11.54 | $11.54 |
07/31/2009 | PAYMENT | WARREN, NORMA CREDIT: D | $-11.54 | $0.00 |
07/21/2009 | BILL | WARREN, NORMA | $11.54 | $11.54 |
02/19/2009 | PAYMENT | WARREN, NORMA CREDIT: D | $-13.27 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.69 | $13.27 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.58 | $12.58 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.46 | $12.00 |
07/14/2008 | BILL | WARREN, NORMA | $11.54 | $11.54 |
07/20/2007 | PAYMENT | WARREN, NORMA CHECK NUM: 195 | $-11.54 | $0.00 |
07/13/2007 | BILL | WARREN, NORMA | $11.54 | $11.54 |
04/23/2007 | PAYMENT | WARREN, NORMA CHECK NUM: 182 | $-14.08 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.81 | $14.08 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.69 | $13.27 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.58 | $12.58 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.46 | $12.00 |
07/19/2006 | BILL | WARREN, NORMA | $11.54 | $11.54 |
09/09/2005 | PAYMENT | WARREN, NORMA CHECK NUM: 11599 | $-11.54 | $0.00 |
07/21/2005 | BILL | WARREN, NORMA | $11.54 | $11.54 |
07/26/2004 | PAYMENT | @ | $-11.55 | $0.00 |
07/01/2004 | BILL | SMILE4U INC @ | $11.55 | $11.55 |
08/29/2003 | PAYMENT | @ | $-11.55 | $0.00 |
07/01/2003 | BILL | SWETISH, JOEL B @ | $11.55 | $11.55 |