08/09/2024 | PAYMENT | WARREN, THOMAS W CHECK 6281 | $-59.57 | $0.00 |
07/10/2024 | BILL | WARREN, THOMAS W | $59.57 | $59.57 |
08/09/2023 | PAYMENT | WARREN, THOMAS W CHECK NUM: 6218 | $-59.57 | $0.00 |
07/12/2023 | BILL | WARREN, THOMAS W | $59.57 | $59.57 |
08/12/2022 | PAYMENT | WARREN, THOMAS W CHECK NUM: 6123 | $-59.57 | $0.00 |
07/12/2022 | BILL | WARREN, THOMAS W | $59.57 | $59.57 |
07/27/2021 | PAYMENT | WARREN, THOMAS W CHECK NUM: 6012 | $-64.76 | $0.00 |
07/14/2021 | BILL | WARREN, THOMAS W | $64.76 | $64.76 |
08/05/2020 | PAYMENT | WARREN, THOMAS W CHECK NUM: 5897/5898 | $-64.02 | $0.00 |
07/15/2020 | BILL | WARREN, THOMAS W | $64.02 | $64.02 |
07/25/2019 | PAYMENT | WARREN, THOMAS W CHECK NUM: 5789 | $-64.02 | $0.00 |
07/10/2019 | BILL | WARREN, THOMAS W | $64.02 | $64.02 |
07/24/2018 | PAYMENT | WARREN, THOMAS W CHECK NUM: 5666 | $-63.79 | $0.00 |
07/09/2018 | BILL | WARREN, THOMAS W | $63.79 | $63.79 |
07/24/2017 | PAYMENT | WARREN, THOMAS W CHECK NUM: 5535 | $-58.09 | $0.00 |
07/07/2017 | BILL | WARREN, THOMAS W | $58.09 | $58.09 |
09/01/2016 | PAYMENT | ECT CASH | $-0.09 | $0.00 |
07/20/2016 | PAYMENT | WARREN, THOMAS W CHECK NUM: 5431 | $-58.00 | $0.09 |
07/08/2016 | BILL | WARREN, THOMAS W | $58.09 | $58.09 |
08/25/2015 | PAYMENT | WARREN, THOMAS W CHECK NUM: 6154 | $-58.09 | $0.00 |
07/08/2015 | BILL | WARREN, THOMAS W | $58.09 | $58.09 |
07/31/2014 | PAYMENT | WARREN, THOMAS W CHECK NUM: 6101 | $-58.09 | $0.00 |
07/10/2014 | BILL | WARREN, THOMAS W | $58.09 | $58.09 |
08/09/2013 | PAYMENT | WARREN, THOMAS W CHECK NUM: 5989 | $-58.09 | $0.00 |
07/16/2013 | BILL | WARREN, THOMAS W | $58.09 | $58.09 |
07/24/2012 | PAYMENT | WARREN, THOMAS W CHECK NUM: 5861 | $-58.09 | $0.00 |
07/10/2012 | BILL | WARREN, THOMAS W | $58.09 | $58.09 |
08/04/2011 | PAYMENT | WARREN, THOMAS W CHECK NUM: 5761 | $-58.09 | $0.00 |
07/14/2011 | BILL | WARREN, THOMAS W | $58.09 | $58.09 |
08/12/2010 | PAYMENT | WARREN, THOMAS W CHECK NUM: 5372 | $-58.09 | $0.00 |
07/14/2010 | BILL | WARREN, THOMAS W | $58.09 | $58.09 |
09/03/2009 | PAYMENT | WARREN, THOMAS W CHECK NUM: 5107 | $-58.75 | $0.00 |
07/21/2009 | BILL | WARREN, THOMAS W | $58.75 | $58.75 |
07/30/2008 | PAYMENT | WARREN, THOMAS W CHECK NUM: 5009 | $-58.75 | $0.00 |
07/14/2008 | BILL | WARREN, THOMAS W | $58.75 | $58.75 |
08/31/2007 | PAYMENT | WARREN, THOMAS W CHECK NUM: 4805 | $-58.75 | $0.00 |
07/13/2007 | BILL | WARREN, THOMAS W | $58.75 | $58.75 |
09/07/2006 | PAYMENT | WARREN, THOMAS W CHECK NUM: 4671 | $-58.73 | $0.00 |
07/19/2006 | BILL | WARREN, THOMAS W | $58.73 | $58.73 |
09/06/2005 | PAYMENT | WARREN, THOMAS W CHECK NUM: 4519 | $-58.66 | $0.00 |
07/21/2005 | BILL | WARREN, THOMAS W | $58.66 | $58.66 |
07/22/2004 | PAYMENT | @ | $-58.75 | $0.00 |
07/01/2004 | BILL | WARREN, THOMAS W @ | $58.75 | $58.75 |
07/29/2003 | PAYMENT | @ | $-58.74 | $0.00 |
07/01/2003 | BILL | WARREN, THOMAS W @ | $58.74 | $58.74 |