07/29/2024 | PAYMENT | NORTON, DENISE & WILLIAM CHECK 1221 | $-97.03 | $0.00 |
07/08/2024 | BILL | NORTON DENISE P OR WILLIAM A | $97.03 | $97.03 |
07/07/2023 | PAYMENT | DENISE NORTON CREDIT CC 3648 | $-89.85 | $0.00 |
07/06/2023 | BILL | NORTON PATRICK M DDS OR | $89.85 | $89.85 |
08/12/2022 | PAYMENT | NORTON MARY CHECK 1153 | $-83.19 | $0.00 |
07/08/2022 | BILL | NORTON PATRICK M DDS OR | $83.19 | $83.19 |
08/09/2021 | PAYMENT | NORTON MARY CHECK NUM: 1129 | $-79.69 | $0.00 |
07/09/2021 | BILL | NORTON PATRICK M DDS OR | $79.69 | $79.69 |
08/14/2020 | PAYMENT | NORTON PATRICK M DDS OR CHECK NUM: 1107 | $-78.15 | $0.00 |
07/13/2020 | BILL | NORTON PATRICK M DDS OR | $78.15 | $78.15 |
08/19/2019 | PAYMENT | NORTON MARY CHECK NUM: 1083 | $-75.46 | $0.00 |
07/03/2019 | BILL | NORTON PATRICK M DDS OR | $75.46 | $75.46 |
07/19/2018 | PAYMENT | MARY NORTON CHECK NUM: 1036 | $-73.56 | $0.00 |
07/10/2018 | BILL | NORTON PATRICK M DDS OR | $73.56 | $73.56 |
08/16/2017 | PAYMENT | NORTON, M J CHECK NUM: 1399 | $-62.87 | $0.00 |
07/12/2017 | BILL | NORTON PATRICK M DDS OR | $62.87 | $62.87 |
08/15/2016 | PAYMENT | NORTON, M J CHECK NUM: 1333 | $-62.54 | $0.00 |
07/13/2016 | BILL | NORTON PATRICK M DDS OR | $62.54 | $62.54 |
08/14/2015 | PAYMENT | NORTON PATRICK M DDS OR CHECK NUM: 1260 | $-60.52 | $0.00 |
07/06/2015 | BILL | NORTON PATRICK M DDS OR | $60.52 | $60.52 |
08/12/2014 | PAYMENT | NORTON, M J CHECK NUM: 1208 | $-59.51 | $0.00 |
07/01/2014 | BILL | NORTON PATRICK M DDS OR | $59.51 | $59.51 |
08/15/2013 | PAYMENT | NORTON MJ CHECK NUM: 1153 | $-56.82 | $0.00 |
07/09/2013 | BILL | NORTON PATRICK M DDS OR | $56.82 | $56.82 |
08/09/2012 | PAYMENT | NORTON MJ CHECK NUM: 1107 | $-56.91 | $0.00 |
07/16/2012 | BILL | NORTON PATRICK M DDS OR | $56.91 | $56.91 |
08/11/2011 | PAYMENT | NORTON M J CHECK NUM: 1025 | $-54.51 | $0.00 |
07/12/2011 | BILL | NORTON PATRICK M DDS OR | $54.51 | $54.51 |
08/09/2010 | PAYMENT | NORTON PATRICK M DDS OR CHECK NUM: 3302 | $-55.20 | $0.00 |
07/07/2010 | BILL | NORTON PATRICK M DDS OR | $55.20 | $55.20 |
08/14/2009 | PAYMENT | NORTON PATRICK M DDS OR CHECK BANK: 94*169 NUM: 3196 | $-53.83 | $0.00 |
07/13/2009 | BILL | NORTON PATRICK M DDS OR | $53.83 | $53.83 |
08/13/2008 | PAYMENT | NORTON PATRICK M DDS OR CHECK BANK: 94*169 NUM: 3081 | $-55.13 | $0.00 |
07/02/2008 | BILL | NORTON PATRICK M DDS OR | $55.13 | $55.13 |
08/17/2007 | PAYMENT | NORTON, P M , D.D.S, & M J CHECK BANK: 94 169 NUM: 2913 | $-52.11 | $0.00 |
07/09/2007 | BILL | NORTON PATRICK M DDS OR | $52.11 | $52.11 |
08/18/2006 | PAYMENT | NORTON PATRICK M DDS OR CHECK BANK: 94169 NUM: 2777 | $-49.96 | $0.00 |
07/12/2006 | BILL | NORTON PATRICK M DDS OR | $49.96 | $49.96 |
08/17/2005 | PAYMENT | NORTON PATRICK M DDS OR CHECK BANK: 94169 NUM: 2558 | $-46.86 | $0.00 |
07/15/2005 | BILL | NORTON PATRICK M DDS OR | $46.86 | $46.86 |
08/19/2004 | PAYMENT | NORTON PATRICK M DDS OR CHECK BANK: 94*169 NUM: 2257 | $-57.36 | $0.00 |
07/12/2004 | BILL | NORTON PATRICK M DDS OR | $57.36 | $57.36 |
08/15/2003 | PAYMENT | NORTON PATRICK M DDS OR CHECK BANK: 94-169 NUM: 1858 | $-51.64 | $0.00 |
07/23/2003 | BILL | NORTON PATRICK M DDS OR | $51.64 | $51.64 |
08/13/2002 | PAYMENT | NORTON PATRICK M DDS OR JUDITH CHECK BANK: 94ยก169 NUM: 1286 | $-55.65 | $0.00 |
07/03/2002 | BILL | NORTON PATRICK M DDS OR | $55.65 | $55.65 |
08/10/2001 | PAYMENT | NORTON PATRICK M DDS OR CHECK BANK: 94*169 NUM: 706 | $-77.02 | $0.00 |
07/06/2001 | BILL | NORTON PATRICK M DDS OR | $77.02 | $77.02 |