08/14/2025 | PAYMENT | ECT CHECK ECT | $-0.09 | $0.00 |
08/13/2025 | PAYMENT | DAVIS, NORMAN & MADELINE CHECK 1653 | $-10.00 | $0.09 |
07/11/2025 | BILL | DAVIS, NORMAN OR DAVIS, MADELINE | $10.09 | $10.09 |
07/24/2024 | PAYMENT | DAVIS, NORMAN & MADELINE CHECK 1643 | $-10.09 | $0.00 |
07/10/2024 | BILL | DAVIS, NORMAN OR DAVIS, MADELINE | $10.09 | $10.09 |
08/02/2023 | PAYMENT | DAVIS, NORMAN & MADELINE CHECK NUM: 1628 | $-10.09 | $0.00 |
07/12/2023 | BILL | DAVIS, NORMAN | $10.09 | $10.09 |
09/16/2022 | PAYMENT | DAVIS, NORMAN & MADELINE CHECK NUM: 1562 | $-11.10 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $1.01 | $11.10 |
07/13/2022 | BILL | DAVIS, NORMAN | $10.09 | $10.09 |
08/13/2021 | PAYMENT | DAVIS, NORMAN & MADELINE CHECK NUM: 1575 | $-10.98 | $0.00 |
07/15/2021 | BILL | DAVIS, NORMAN | $10.98 | $10.98 |
07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |