01/10/2025 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK 6140 | $-506.00 | $506.00 |
10/04/2024 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK 6135 | $-506.00 | $1,012.00 |
08/14/2024 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK 6134 | $-509.35 | $1,518.00 |
07/16/2024 | BILL | WARR, JAY W & ELLEN M TRS | $2,027.35 | $2,027.35 |
03/07/2024 | PAYMENT | WARR, JAY W & ELLEN M CHECK 6131 | $-492.00 | $0.00 |
01/05/2024 | PAYMENT | WARR, JAY W & ELLEN M CHECK 6128 | $-492.00 | $492.00 |
10/09/2023 | PAYMENT | WARR, JAY W & ELLEN M CHECK 6125 | $-492.00 | $984.00 |
08/21/2023 | PAYMENT | WARR, JAY W & ELLEN M CHECK 6123 | $-492.37 | $1,476.00 |
07/17/2023 | BILL | WARR, JAY W & ELLEN M TRS | $1,968.37 | $1,968.37 |
03/07/2023 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK 6122 | $-401.00 | $0.00 |
01/13/2023 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK 6119 | $-401.00 | $401.00 |
10/04/2022 | PAYMENT | JAY W ELLEN M TRS WARR PNP PNP - 121912902 | $-401.00 | $802.00 |
08/16/2022 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK 6111 | $-403.41 | $1,203.00 |
07/15/2022 | BILL | WARR, JAY W & ELLEN M TRS | $1,606.41 | $1,606.41 |
03/03/2022 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK 6110 | $-389.87 | $0.00 |
01/05/2022 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK 6105 | $-389.87 | $389.87 |
10/05/2021 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK 6099 | $-389.87 | $779.74 |
08/16/2021 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK CK. 6098 | $-390.05 | $1,169.61 |
07/14/2021 | BILL | WARR, JAY W & ELLEN M TRS | $1,559.66 | $1,559.66 |
03/08/2021 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK 6093 | $-378.00 | $0.00 |
01/06/2021 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK 6089 | $-378.00 | $378.00 |
10/14/2020 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 6084 | $-378.00 | $756.00 |
08/11/2020 | PAYMENT | WARR, JAY W CHECK NUM: 6079 | $-379.42 | $1,134.00 |
07/09/2020 | BILL | WARR, JAY W & ELLEN M TRS | $1,513.42 | $1,513.42 |
03/10/2020 | PAYMENT | WARR, JAY W & ELLEN M CHECK NUM: 6072 | $-367.00 | $0.00 |
01/07/2020 | PAYMENT | WARR, JAY W & ELLEN M CHECK NUM: 6066 | $-367.00 | $367.00 |
10/03/2019 | PAYMENT | WARR, JAY W & ELLEN M CHECK NUM: 6053 | $-367.00 | $734.00 |
08/08/2019 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 6049 | $-368.37 | $1,101.00 |
07/10/2019 | BILL | WARR, JAY W & ELLEN M TRS | $1,469.37 | $1,469.37 |
03/06/2019 | PAYMENT | WARR, JAY W CHECK NUM: 6028 | $-356.00 | $0.00 |
01/04/2019 | PAYMENT | WARR, JAY CHECK NUM: 6023 | $-356.00 | $356.00 |
10/04/2018 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 6007 | $-356.00 | $712.00 |
08/08/2018 | PAYMENT | WARR, JAY W CHECK NUM: 5997 | $-358.60 | $1,068.00 |
07/10/2018 | BILL | WARR, JAY W & ELLEN M TRS | $1,426.60 | $1,426.60 |
03/06/2018 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 5980 | $-345.00 | $0.00 |
01/05/2018 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 5975 | $-345.00 | $345.00 |
10/04/2017 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 5963 | $-345.00 | $690.00 |
08/10/2017 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 5952 | $-350.07 | $1,035.00 |
07/10/2017 | BILL | WARR, JAY W & ELLEN M TRS | $1,385.07 | $1,385.07 |
03/06/2017 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 5929 | $-337.00 | $0.00 |
01/06/2017 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 5920 | $-337.00 | $337.00 |
10/10/2016 | PAYMENT | WARR, JAY W & ELLEN M CHECK NUM: 5907 | $-337.00 | $674.00 |
08/04/2016 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 5959 | $-339.02 | $1,011.00 |
07/11/2016 | BILL | WARR, JAY W & ELLEN M TRS | $1,350.02 | $1,350.02 |
03/04/2016 | PAYMENT | WARR, JAY W & ELLEN M CHECK NUM: 5866 | $-336.00 | $0.00 |
01/06/2016 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 5856 | $-336.00 | $336.00 |
10/08/2015 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 5840 | $-336.00 | $672.00 |
08/07/2015 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 5832 | $-339.23 | $1,008.00 |
07/07/2015 | BILL | WARR, JAY W & ELLEN M TRS | $1,347.23 | $1,347.23 |
03/04/2015 | PAYMENT | WARR, JAY W/ELLEN M CHECK NUM: 5802 | $-326.00 | $0.00 |
01/07/2015 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 5792 | $-326.00 | $326.00 |
10/07/2014 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 5773 | $-326.00 | $652.00 |
08/06/2014 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 5766 | $-329.87 | $978.00 |
07/08/2014 | BILL | WARR, JAY W & ELLEN M TRS | $1,307.87 | $1,307.87 |
03/10/2014 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 5731 | $-317.00 | $0.00 |
01/10/2014 | PAYMENT | WARR, JAY W/ELLEN M CHECK NUM: 5721 | $-317.00 | $317.00 |
10/30/2013 | PAYMENT | WARR, JAY W & ELLEN CHECK NUM: 84696 | $-680.24 | $634.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $31.79 | $1,314.24 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.75 | $1,282.45 |
07/08/2013 | BILL | WARR, JAY W & ELLEN M TRS | $1,269.70 | $1,269.70 |
03/06/2013 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 5666 | $-337.00 | $0.00 |
01/08/2013 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 5655 | $-337.00 | $337.00 |
10/09/2012 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 5643 | $-337.00 | $674.00 |
08/07/2012 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 5635 | $-339.14 | $1,011.00 |
07/10/2012 | BILL | WARR, JAY W & ELLEN M TRS | $1,350.14 | $1,350.14 |
03/06/2012 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 5602 | $-374.00 | $0.00 |
01/05/2012 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 5592 | $-374.00 | $374.00 |
10/06/2011 | PAYMENT | WARR, JAY W & ELLEN M CHECK NUM: 5574 | $-374.00 | $748.00 |
08/05/2011 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 5563 | $-374.66 | $1,122.00 |
07/08/2011 | BILL | WARR, JAY W & ELLEN M TRS | $1,496.66 | $1,496.66 |
03/04/2011 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK NUM: 5530 | $-385.00 | $0.00 |
01/07/2011 | PAYMENT | WARR, JAY W & ELLEN M CHECK NUM: 5520 | $-385.00 | $385.00 |
10/04/2010 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK BANK: 94-1691 NUM: 5503 | $-385.00 | $770.00 |
08/04/2010 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 5495 | $-388.07 | $1,155.00 |
07/08/2010 | BILL | WARR, JAY W & ELLEN M TRS | $1,543.07 | $1,543.07 |
03/11/2010 | PAYMENT | LSI TITLE AGENCY INC CHECK BANK: 17-2 NUM: 124797 | $-414.00 | $0.00 |
01/05/2010 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 5448 | $-414.00 | $414.00 |
10/06/2009 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 5423 | $-414.00 | $828.00 |
08/07/2009 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 5417 | $-416.75 | $1,242.00 |
07/06/2009 | BILL | WARR, JAY W & ELLEN M TRS | $1,658.75 | $1,658.75 |
03/06/2009 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 5386 | $-405.00 | $0.00 |
01/08/2009 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 5371 | $-405.00 | $405.00 |
10/07/2008 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-189 NUM: 5346 | $-405.00 | $810.00 |
08/11/2008 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 5338 | $-408.39 | $1,215.00 |
07/15/2008 | BILL | WARR, JAY W & ELLEN M TRS | $1,623.39 | $1,623.39 |
04/04/2008 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 5318 | $-15.72 | $0.00 |
04/02/2008 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 5317 | $-393.00 | $15.72 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $15.72 | $408.72 |
01/04/2008 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 5306 | $-393.00 | $393.00 |
10/04/2007 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 5291 | $-393.00 | $786.00 |
08/03/2007 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 5277 | $-397.11 | $1,179.00 |
07/12/2007 | BILL | WARR, JAY W & ELLEN M TRS | $1,576.11 | $1,576.11 |
03/08/2007 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 4415 | $-382.00 | $0.00 |
01/08/2007 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 4399 | $-382.00 | $382.00 |
10/11/2006 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 4385 | $-382.00 | $764.00 |
08/23/2006 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 4376 | $-384.02 | $1,146.00 |
07/12/2006 | BILL | WARR, JAY W & ELLEN M TRS | $1,530.02 | $1,530.02 |
03/03/2006 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 4329 | $-371.00 | $0.00 |
01/04/2006 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 151 | $-371.00 | $371.00 |
10/04/2005 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 4279 | $-371.00 | $742.00 |
08/11/2005 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 4259 | $-372.47 | $1,113.00 |
07/15/2005 | BILL | WARR, JAY W & ELLEN M TRS | $1,485.47 | $1,485.47 |
03/09/2005 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 4188 | $-369.00 | $0.00 |
01/11/2005 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 4170 | $-369.00 | $369.00 |
10/06/2004 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 4129 | $-369.00 | $738.00 |
08/12/2004 | PAYMENT | WARR, JAY W & ELLEN M TRS CHECK BANK: 94-169 NUM: 123 | $-372.57 | $1,107.00 |
07/08/2004 | BILL | WARR, JAY W & ELLEN M TRS | $1,479.57 | $1,479.57 |
03/04/2004 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 4021 | $-340.71 | $0.00 |
01/05/2004 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3994 | $-340.71 | $340.71 |
10/02/2003 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3954 | $-340.71 | $681.42 |
08/04/2003 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3934 | $-340.72 | $1,022.13 |
07/18/2003 | BILL | WARR, JAY W & ELLEN M | $1,362.85 | $1,362.85 |
03/06/2003 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3853 | $-336.00 | $0.00 |
01/03/2003 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3821 | $-336.00 | $336.00 |
10/08/2002 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-189 NUM: 5241 | $-336.00 | $672.00 |
08/04/2002 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 5220 | $-336.90 | $1,008.00 |
07/12/2002 | BILL | WARR, JAY W & ELLEN M | $1,344.90 | $1,344.90 |
03/05/2002 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-189 NUM: 5140 | $-327.86 | $0.00 |
01/07/2002 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 5122 | $-327.86 | $327.86 |
10/03/2001 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 5073 | $-327.86 | $655.72 |
08/02/2001 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 5051 | $-328.10 | $983.58 |
07/12/2001 | BILL | WARR, JAY W & ELLEN M | $1,311.68 | $1,311.68 |
03/07/2001 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3808 | $-321.19 | $0.00 |
01/12/2001 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3734 | $-321.19 | $321.19 |
10/11/2000 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3679 | $-321.19 | $642.38 |
08/04/2000 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3649 | $-321.44 | $963.57 |
07/17/2000 | BILL | WARR, JAY W & ELLEN M | $1,285.01 | $1,285.01 |
03/03/2000 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3572 | $-339.32 | $0.00 |
01/13/2000 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3544 | $-339.32 | $339.32 |
10/08/1999 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3502 | $-339.32 | $678.64 |
08/18/1999 | PAYMENT | WARR, JAY W & ELLEN M CHECK BANK: 94-169 NUM: 3489 | $-339.61 | $1,017.96 |
07/17/1999 | BILL | WARR, JAY W & ELLEN M | $1,357.57 | $1,357.57 |
03/04/1999 | PAYMENT | WARR, JAY W & ELLEN M CHECK | $-346.72 | $0.00 |
01/07/1999 | PAYMENT | WARR, JAY W & ELLEN M CHECK | $-346.72 | $346.72 |
10/07/1998 | PAYMENT | WARR, JAY W & ELLEN M CHECK | $-346.72 | $693.44 |
08/06/1998 | PAYMENT | WARR, JAY W & ELLEN M CHECK | $-346.93 | $1,040.16 |
07/13/1998 | BILL | WARR, JAY W & ELLEN M | $1,387.09 | $1,387.09 |
03/09/1998 | PAYMENT | WARR, JAY W & ELLEN M CHECK | $-340.23 | $0.00 |
01/13/1998 | PAYMENT | WARR, JAY W & ELLEN M CHECK | $-340.23 | $340.23 |
10/03/1997 | PAYMENT | WARR, JAY W & ELLEN M CHECK | $-340.23 | $680.46 |
08/04/1997 | PAYMENT | WARR, JAY W & ELLEN M CHECK | $-340.39 | $1,020.69 |
07/14/1997 | BILL | WARR, JAY W & ELLEN M | $1,361.08 | $1,361.08 |
03/06/1997 | PAYMENT | WARR, JAY W & ELLEN M | $-338.34 | $0.00 |
01/09/1997 | PAYMENT | WARR, JAY W & ELLEN M | $-338.34 | $338.34 |
10/03/1996 | PAYMENT | WARR, JAY W & ELLEN M | $-338.34 | $676.68 |
08/14/1996 | PAYMENT | WARR, JAY W & ELLEN M | $-338.50 | $1,015.02 |
07/18/1996 | BILL | WARR, JAY W & ELLEN M | $1,353.52 | $1,353.52 |