| 09/10/2026 | PAYMENT | FULLER, NOREEN CHECK 1275 | $-79.00 | $158.00 |
| 08/19/2026 | PAYMENT | FULLER, NOREEN CHECK 1266 | $-80.98 | $237.00 |
| 07/15/2026 | BILL | FULLER, NOREEN | $317.98 | $317.98 |
| 11/07/2025 | PAYMENT | FULLER, NOREEN CHECK 1332 | $-77.00 | $0.00 |
| 10/22/2025 | PAYMENT | FULLER, NOREEN CHECK REM - 1326 | $-77.00 | $77.00 |
| 09/09/2025 | PAYMENT | FULLER, NOREEN CHECK 1317 | $-77.00 | $154.00 |
| 08/15/2025 | PAYMENT | FULLER, NOREEN A CHECK 1311 | $-81.03 | $231.00 |
| 07/11/2025 | BILL | FULLER, NOREEN | $312.03 | $312.03 |
| 01/17/2025 | PAYMENT | FULLER, NOREEN A CHECK 1230 | $-76.00 | $0.00 |
| 11/13/2024 | PAYMENT | FULLER, NOREEN CHECK 1220 | $-76.00 | $76.00 |
| 09/17/2024 | PAYMENT | FULLER, NOREEN CHECK 1213 | $-76.00 | $152.00 |
| 08/08/2024 | PAYMENT | FULLER, NOREEN CHECK 1207 | $-78.68 | $228.00 |
| 07/16/2024 | BILL | FULLER, NOREEN | $306.68 | $306.68 |
| 02/26/2024 | PAYMENT | FULLER, NOREEN CHECK 1000 | $-75.00 | $0.00 |
| 09/27/2023 | PAYMENT | FULLER, NOREEN CHECK 997 | $-75.00 | $75.00 |
| 09/15/2023 | PAYMENT | FULLER, NOREEN A CHECK 994 | $-75.00 | $150.00 |
| 08/24/2023 | PAYMENT | FULLER, NOREEN CHECK 2086 | $-76.49 | $225.00 |
| 07/17/2023 | BILL | FULLER, NOREEN | $301.49 | $301.49 |
| 01/23/2023 | PAYMENT | FULLER, NOREEN CHECK 2050 | $-66.00 | $0.00 |
| 11/14/2022 | PAYMENT | FULLER, NOREEN CHECK 2030 | $-66.00 | $66.00 |
| 09/20/2022 | PAYMENT | FULLER, NOREEN CHECK 2022 | $-66.00 | $132.00 |
| 08/18/2022 | PAYMENT | FULLER, NOREEN CHECK 2011 | $-67.72 | $198.00 |
| 07/15/2022 | BILL | FULLER, NOREEN | $265.72 | $265.72 |
| 12/09/2021 | PAYMENT | FULLER, NOREEN CHECK 1263 | $-130.76 | $0.00 |
| 09/08/2021 | PAYMENT | FULLER, NOREEN CHECK 1243 | $-65.38 | $130.76 |
| 08/24/2021 | PAYMENT | FULLER, NOREEN CHECK 1241 | $-65.60 | $196.14 |
| 07/14/2021 | BILL | FULLER, NOREEN | $261.74 | $261.74 |
| 01/14/2021 | PAYMENT | FULLER, NOREEN CHECK 1195 | $-64.00 | $0.00 |
| 11/10/2020 | PAYMENT | FULLER, NOREEN CHECK NUM: 1183 | $-64.00 | $64.00 |
| 09/10/2020 | PAYMENT | FULLER, NOREEN CHECK NUM: 1174 | $-64.00 | $128.00 |
| 08/14/2020 | PAYMENT | FULLER, NOREEN CHECK NUM: 1167 | $-65.01 | $192.00 |
| 07/09/2020 | BILL | FULLER, NOREEN | $257.01 | $257.01 |
| 02/26/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 26491305194 | $-63.00 | $0.00 |
| 02/26/2020 | AMENDMENT | rmv 30.00 rtnd ck fee | $-30.00 | $63.00 |
| 02/26/2020 | ADJUST | Amend: Auto Adj Out Payment NUM: 26491305194 | $63.00 | $93.00 |
| 02/26/2020 | VOID | FULLER, NOREEN CHECK NUM: 26491305194 | $-63.00 | $30.00 |
| 02/20/2020 | AMENDMENT | added rtnd ck. fee | $30.00 | $93.00 |
| 02/20/2020 | ADJUST | #1139 rtnd ck. NUM: 1139 | $63.00 | $63.00 |
| 02/11/2020 | VOID | FULLER, NOREEN CHECK NUM: 1139 | $-63.00 | $0.00 |
| 11/14/2019 | PAYMENT | FULLER, NOREEN CHECK NUM: 1129 | $-63.00 | $63.00 |
| 08/20/2019 | PAYMENT | FULLER, NOREEN CHECK NUM: 1124 | $-127.23 | $126.00 |
| 07/10/2019 | BILL | FULLER, NOREEN | $253.23 | $253.23 |
| 02/12/2019 | PAYMENT | FULLER, NOREEN CHECK NUM: 1107 | $-112.00 | $0.00 |
| 11/08/2018 | PAYMENT | FULLER, NOREEN CHECK NUM: 1097 | $-112.00 | $112.00 |
| 08/09/2018 | PAYMENT | FULLER, NOREEN CHECK NUM: 25244581634 | $-112.00 | $224.00 |
| 08/09/2018 | PAYMENT | FULLER, NOREEN CHECK NUM: 1086 | $-112.32 | $336.00 |
| 07/10/2018 | BILL | FULLER, NOREEN | $448.32 | $448.32 |
| 01/11/2018 | PAYMENT | FULLER, NOREEN CHECK NUM: 1071 | $-111.00 | $0.00 |
| 10/17/2017 | PAYMENT | FULLER, NOREEN CHECK NUM: 1061 | $-111.00 | $111.00 |
| 08/08/2017 | PAYMENT | FULLER, NOREEN CHECK NUM: 1055 | $-111.00 | $222.00 |
| 08/08/2017 | PAYMENT | FULLER, NOREEN CHECK NUM: 1054 | $-111.75 | $333.00 |
| 07/10/2017 | BILL | FULLER, NOREEN | $444.75 | $444.75 |
| 03/07/2017 | PAYMENT | FULLER, NOREEN CHECK NUM: 1047 | $-110.00 | $0.00 |
| 02/10/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1035 | $-110.00 | $110.00 |
| 02/10/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1042 | $-110.00 | $220.00 |
| 02/10/2017 | AMENDMENT | Cert signed-MO never cashed | $-10.11 | $330.00 |
| 02/10/2017 | ADJUST | Amend: Auto Adj Out Payment NUM: 1035 | $110.00 | $340.11 |
| 02/10/2017 | ADJUST | Amend: Auto Adj Out Payment NUM: 1042 | $110.00 | $230.11 |
| 02/08/2017 | VOID | FULLER, NOREEN CHECK NUM: 1042 | $-110.00 | $120.11 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.71 | $230.11 |
| 11/16/2016 | VOID | FULLER, NOREEN CHECK NUM: 1035 | $-110.00 | $224.40 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.40 | $334.40 |
| 08/16/2016 | PAYMENT | FULLER, NOREEN CHECK NUM: 17-434388869 | $-111.79 | $330.00 |
| 07/11/2016 | BILL | FULLER, NOREEN | $441.79 | $441.79 |
| 11/12/2015 | PAYMENT | FULLER, NOREEN CHECK NUM: 1016 | $-110.00 | $0.00 |
| 08/21/2015 | PAYMENT | FULLER, NOREEN CHECK NUM: 1008 | $-331.40 | $110.00 |
| 07/07/2015 | BILL | FULLER, NOREEN | $441.40 | $441.40 |
| 02/09/2015 | PAYMENT | FULLER, NOREEN CHECK NUM: 17-145441058 | $-109.00 | $0.00 |
| 12/12/2014 | PAYMENT | FULLER, NOREEN CHECK NUM: 17-115997179 | $-109.00 | $109.00 |
| 10/06/2014 | PAYMENT | FULLER, NOREEN CHECK NUM: 17073809084 | $-109.00 | $218.00 |
| 08/13/2014 | PAYMENT | FULLER, NOREEN CHECK NUM: 17-025890607 | $-112.81 | $327.00 |
| 07/08/2014 | BILL | FULLER, NOREEN | $439.81 | $439.81 |
| 03/07/2014 | PAYMENT | FULLER, NOREEN CHECK NUM: 14-824464730 | $-109.00 | $0.00 |
| 11/14/2013 | PAYMENT | FULLER, NOREEN CHECK NUM: 14-794954040 | $-109.00 | $109.00 |
| 10/09/2013 | PAYMENT | FULLER, NOREEN CHECK NUM: 768080742 | $-109.00 | $218.00 |
| 08/08/2013 | PAYMENT | FULLER, NOREEN CHECK NUM: 14-737252230 | $-111.37 | $327.00 |
| 07/08/2013 | BILL | FULLER, NOREEN | $438.37 | $438.37 |
| 02/08/2013 | PAYMENT | FULLER, NOREEN CHECK NUM: 14-634027977 | $-126.00 | $0.00 |
| 11/14/2012 | PAYMENT | FULLER, NOREEN CHECK NUM: 14-582400292 | $-126.00 | $126.00 |
| 09/13/2012 | PAYMENT | FULLER, NOREEN CHECK NUM: 14-569582168 | $-126.00 | $252.00 |
| 08/15/2012 | PAYMENT | FULLER, NOREEN CHECK NUM: 14-582399663 | $-128.53 | $378.00 |
| 07/10/2012 | BILL | FULLER, NOREEN | $506.53 | $506.53 |
| 02/09/2012 | PAYMENT | FULLER, NOREEN CHECK NUM: 14-417247556 | $-130.00 | $0.00 |
| 12/09/2011 | PAYMENT | FULLER, NOREEN CHECK NUM: 14-405654183 | $-130.00 | $130.00 |
| 09/13/2011 | PAYMENT | FULLER, NOREEN CHECK NUM: 383012894 | $-130.00 | $260.00 |
| 08/10/2011 | PAYMENT | FULLER, NOREEN CHECK NUM: 14-345361446 | $-132.03 | $390.00 |
| 07/08/2011 | BILL | FULLER, NOREEN | $522.03 | $522.03 |
| 10/14/2010 | PAYMENT | FULLER, NOREEN CHECK BANK: 94-72 NUM: 1486 | $-130.00 | $0.00 |
| 10/14/2010 | PAYMENT | FULLER, NOREEN CHECK BANK: 94-72 NUM: 1490 | $-130.00 | $130.00 |
| 10/04/2010 | PAYMENT | FULLER, NOREEN CHECK BANK: 94-72 NUM: 1485 | $-130.00 | $260.00 |
| 08/09/2010 | PAYMENT | FULLER, NOREEN CHECK BANK: 94-72 NUM: 1479 | $-132.75 | $390.00 |
| 07/08/2010 | BILL | FULLER, NOREEN | $522.75 | $522.75 |
| 11/05/2009 | PAYMENT | FULLER, NOREEN CHECK BANK: 94-72 NUM: 1437 | $-133.00 | $0.00 |
| 10/08/2009 | PAYMENT | FULLER, NOREEN CHECK BANK: 94-72 NUM: 1430 | $-133.00 | $133.00 |
| 09/08/2009 | PAYMENT | FULLER, NOREEN CHECK BANK: 94-72 NUM: 1415 | $-133.00 | $266.00 |
| 08/07/2009 | PAYMENT | FULLER, NOREEN CHECK BANK: 94-72 NUM: 1407 | $-134.26 | $399.00 |
| 07/06/2009 | BILL | FULLER, NOREEN | $533.26 | $533.26 |
| 12/23/2008 | PAYMENT | FULLER, NOREEN CHECK BANK: 94-72 NUM: 1333 | $-131.00 | $0.00 |
| 12/19/2008 | PAYMENT | FULLER, NOREEN CHECK BANK: 94-72 NUM: 1332 | $-131.00 | $131.00 |
| 09/10/2008 | PAYMENT | FULLER, NOREEN CHECK BANK: 94-72 NUM: 1314 | $-131.00 | $262.00 |
| 08/06/2008 | PAYMENT | FULLER, NOREEN CHECK BANK: 94-72 NUM: 1305 | $-134.20 | $393.00 |
| 07/15/2008 | BILL | FULLER, NOREEN | $527.20 | $527.20 |
| 01/04/2008 | PAYMENT | FULLER, NOREEN CHECK BANK: 94-72 NUM: 1244 | $-130.00 | $0.00 |
| 11/08/2007 | PAYMENT | FULLER, NOREEN CHECK BANK: 94-72 NUM: 1221 | $-130.00 | $130.00 |
| 09/07/2007 | PAYMENT | FULLER, NOREEN CHECK BANK: 94-72 NUM: 1194 | $-130.00 | $260.00 |
| 08/09/2007 | PAYMENT | FULLER, NOREEN CHECK BANK: 94-72 NUM: 1187 | $-131.31 | $390.00 |
| 07/12/2007 | BILL | FULLER, NOREEN | $521.31 | $521.31 |
| 11/13/2006 | PAYMENT | FULLER, NOREEN A CHECK BANK: 94-72 NUM: 1099 | $-128.00 | $0.00 |
| 10/12/2006 | PAYMENT | FULLER, NOREEN CHECK BANK: 94-72 NUM: 1084 | $-128.00 | $128.00 |
| 08/16/2006 | PAYMENT | FULLER, NOREEN CHECK BANK: 94-72 NUM: 1059 | $-128.00 | $256.00 |
| 08/16/2006 | PAYMENT | FULLER, NOREEN CHECK BANK: 94-72 NUM: 1058 | $-131.60 | $384.00 |
| 07/12/2006 | BILL | FULLER, NOREEN | $515.60 | $515.60 |
| 12/12/2005 | PAYMENT | FULLER, NOREEN CHECK BANK: 75-53 NUM: 8926 | $-127.00 | $0.00 |
| 10/12/2005 | PAYMENT | FULLER, NOREEN CHECK BANK: 75-53 NUM: 634230475 | $-127.00 | $127.00 |
| 09/13/2005 | PAYMENT | FULLER, NOREEN CHECK BANK: 15-800 NUM: 883002599 | $-127.00 | $254.00 |
| 08/09/2005 | PAYMENT | FULLER, NOREEN CHECK BANK: 15-800 NUM: 4118327 | $-129.06 | $381.00 |
| 07/15/2005 | BILL | FULLER, NOREEN | $510.06 | $510.06 |
| 02/07/2005 | PAYMENT | FULLER, NOREEN CHECK BANK: 75-53 NUM: 537043903 | $-126.00 | $0.00 |
| 12/13/2004 | PAYMENT | FULLER, NOREEN CHECK BANK: 75-53 NUM: 65136018 | $-126.00 | $126.00 |
| 09/23/2004 | PAYMENT | FULLER, NOREEN CHECK BANK: 75-1618 NUM: 478273158 | $-126.00 | $252.00 |
| 08/10/2004 | PAYMENT | FULLER, NOREEN CHECK BANK: 75-1618 NUM: 98870 | $-126.68 | $378.00 |
| 07/08/2004 | BILL | FULLER, NOREEN | $504.68 | $504.68 |
| 02/10/2004 | PAYMENT | FULLER, NOREEN CHECK BANK: 94-7074 NUM: 1003 | $-123.20 | $0.00 |
| 11/06/2003 | PAYMENT | FULLER, NOREEN CHECK BANK: 75-53 NUM: 3320325 | $-125.60 | $123.20 |
| 09/10/2003 | PAYMENT | FULLER, NOREEN CHECK BANK: 82-40 NUM: 743886250 | $-128.00 | $248.80 |
| 08/08/2003 | PAYMENT | FULLER, NOREEN CHECK BANK: 94-7074 NUM: 1002 | $-125.63 | $376.80 |
| 07/18/2003 | BILL | FULLER, NOREEN | $502.43 | $502.43 |
| 02/05/2003 | PAYMENT | FULLER, NOREEN CHECK BANK: 15-800 NUM: 911087082 | $-124.00 | $0.00 |
| 12/10/2002 | PAYMENT | FULLER, NOREEN CHECK BANK: 82-40 NUM: 9624720 | $-124.00 | $124.00 |
| 09/11/2002 | PAYMENT | FULLER, NOREEN CHECK BANK: 82-40 NUM: 316778567 | $-124.00 | $248.00 |
| 08/13/2002 | PAYMENT | FULLER, NOREEN CHECK BANK: 82-40 NUM: 613121349 | $-125.68 | $372.00 |
| 07/12/2002 | BILL | FULLER, NOREEN | $497.68 | $497.68 |
| 02/14/2002 | PAYMENT | FULLER, NOREEN CHECK BANK: 15-800 NUM: 7279022 | $-127.31 | $0.00 |
| 12/17/2001 | PAYMENT | FULLER, NOREEN A CHECK BANK: 94-7074 NUM: 2077 | $-127.31 | $127.31 |
| 09/21/2001 | PAYMENT | FULLER, NOREEN CHECK BANK: 94-7074 NUM: 2003 | $-127.31 | $254.62 |
| 08/21/2001 | PAYMENT | FULLER, NOREEN CHECK BANK: 82-40 NUM: 463111269 | $-127.58 | $381.93 |
| 07/12/2001 | BILL | FULLER, NOREEN | $509.51 | $509.51 |
| 03/02/2001 | PAYMENT | FULLER, NOREEN CHECK BANK: 15-800 NUM: 601535 | $-126.39 | $0.00 |
| 12/06/2000 | PAYMENT | FULLER, NOREEN CHECK BANK: 82-40 NUM: 181155476 | $-126.24 | $126.39 |
| 10/10/2000 | PAYMENT | FULLER, NOREEN CHECK BANK: 82-40 NUM: 142967774 | $-126.39 | $252.63 |
| 08/26/2000 | PAYMENT | FULLER, NOREEN CHECK BANK: 82-40 NUM: 142966886 | $-126.80 | $379.02 |
| 08/26/2000 | ADJUST | REMOVE TO CORRECT PAYMENT BANK: 82-40 NUM: 142966886 | $129.80 | $505.82 |
| 08/26/2000 | VOID | FULLER, NOREEN CHECK BANK: 82-40 NUM: 142966886 | $-129.80 | $376.02 |
| 07/17/2000 | BILL | FULLER, NOREEN | $505.82 | $505.82 |
| 03/10/2000 | PAYMENT | FULLER, NOREEN CHECK BANK: 82-40 NUM: 904743716 | $-123.02 | $0.00 |
| 12/10/1999 | PAYMENT | FULLER, NOREEN CHECK BANK: 82-40 NUM: 547551929 | $-123.02 | $123.02 |
| 10/14/1999 | PAYMENT | FULLER, NOREEN CHECK BANK: 82-40 NUM: 569031744 | $-123.02 | $246.04 |
| 08/17/1999 | PAYMENT | FULLER, NOREEN CHECK BANK: 82-40 NUM: 2531631 | $-123.23 | $369.06 |
| 07/17/1999 | BILL | FULLER, NOREEN | $492.29 | $492.29 |
| 12/11/1998 | PAYMENT | FULLER, NOREEN CHECK | $-38.26 | $0.00 |
| 11/16/1998 | PAYMENT | FULLER, NOREEN CHECK | $-38.26 | $38.26 |
| 09/09/1998 | PAYMENT | FULLER, NOREEN CHECK | $-38.26 | $76.52 |
| 08/06/1998 | PAYMENT | FULLER, NOREEN CHECK | $-1.39 | $114.78 |
| 08/06/1998 | PAYMENT | FULLER, NOREEN CHECK | $-37.17 | $116.17 |
| 07/13/1998 | BILL | FULLER, NOREEN | $153.34 | $153.34 |
| 12/09/1997 | PAYMENT | FULLER, NOREEN CHECK | $-37.88 | $0.00 |
| 11/10/1997 | PAYMENT | FULLER, NOREEN CHECK | $-37.88 | $37.88 |
| 09/10/1997 | PAYMENT | FULLER, NOREEN CHECK | $-37.88 | $75.76 |
| 08/08/1997 | PAYMENT | FULLER, NOREEN CHECK | $-38.07 | $113.64 |
| 07/14/1997 | BILL | FULLER, NOREEN | $151.71 | $151.71 |
| 11/07/1996 | PAYMENT | FULLER, NOREEN | $-37.68 | $0.00 |
| 10/16/1996 | PAYMENT | FULLER, NOREEN | $-37.68 | $37.68 |
| 09/16/1996 | PAYMENT | FULLER, NOREEN | $-37.68 | $75.36 |
| 08/28/1996 | PAYMENT | FULLER, NOREEN | $-37.84 | $113.04 |
| 07/18/1996 | BILL | FULLER, NOREEN | $150.88 | $150.88 |