07/29/2024 | PAYMENT | SMITH, JULIAN C JR ET AL CHECK 6778 | $-16.06 | $0.00 |
07/10/2024 | BILL | SMITH, JULIAN C JR & JOANNA | $16.06 | $16.06 |
07/25/2023 | PAYMENT | SMITH, JULIAN C JR & JOANNA CHECK NUM: 3928 | $-16.06 | $0.00 |
07/12/2023 | BILL | SMITH, JULIAN C JR & JOANNA | $16.06 | $16.06 |
07/22/2022 | PAYMENT | SMITH, JULIAN C JR & JOANNA CHECK NUM: 6514 | $-16.06 | $0.00 |
07/12/2022 | BILL | SMITH, JULIAN C JR & JOANNA | $16.06 | $16.06 |
08/02/2021 | PAYMENT | SMITH, JULIAN C JR & JOANNA CHECK NUM: 6348 | $-17.13 | $0.00 |
07/14/2021 | BILL | SMITH, JULIAN C JR & JOANNA | $17.13 | $17.13 |
07/24/2020 | PAYMENT | SMITH, JULIAN C JR & JOANNA CHECK NUM: 0234 | $-16.93 | $0.00 |
07/15/2020 | BILL | SMITH, JULIAN C JR & JOANNA | $16.93 | $16.93 |
07/26/2019 | PAYMENT | SMITH, JULIAN C JR & JOANNA CHECK NUM: 3320 | $-16.93 | $0.00 |
07/10/2019 | BILL | SMITH, JULIAN C JR & JOANNA | $16.93 | $16.93 |
07/27/2018 | PAYMENT | SMITH, JULIAN C JR & JOANNA CHECK NUM: 3095 | $-16.87 | $0.00 |
07/09/2018 | BILL | SMITH, JULIAN C JR & JOANNA | $16.87 | $16.87 |
07/19/2017 | PAYMENT | SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5612 | $-15.37 | $0.00 |
07/07/2017 | BILL | SMITH, JULIAN C JR & JOANNA | $15.37 | $15.37 |
07/25/2016 | PAYMENT | SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5408 | $-15.37 | $0.00 |
07/08/2016 | BILL | SMITH, JULIAN C JR & JOANNA | $15.37 | $15.37 |
07/22/2015 | PAYMENT | SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5213 | $-15.37 | $0.00 |
07/08/2015 | BILL | SMITH, JULIAN C JR & JOANNA | $15.37 | $15.37 |
08/13/2014 | PAYMENT | SMITH, JULIAN C CHECK NUM: 5024 | $-15.37 | $0.00 |
07/10/2014 | BILL | SMITH, JULIAN C JR & JOANNA | $15.37 | $15.37 |
07/29/2013 | PAYMENT | SMITH, JULIAN C JR-SMITH RANCH CHECK NUM: 4829 | $-15.37 | $0.00 |
07/16/2013 | BILL | SMITH, JULIAN C JR & JOANNA | $15.37 | $15.37 |
07/20/2012 | PAYMENT | SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 4589 | $-15.37 | $0.00 |
07/10/2012 | BILL | SMITH, JULIAN C JR & JOANNA | $15.37 | $15.37 |
08/04/2011 | PAYMENT | SMITH, JULIAN C JR &JOANNA CHECK NUM: 4382 | $-15.37 | $0.00 |
07/14/2011 | BILL | SMITH, JULIAN C JR & JOANNA | $15.37 | $15.37 |
07/23/2010 | PAYMENT | SMITH, JULIAN C JR & JOANNA CHECK NUM: 4161 | $-15.46 | $0.00 |
07/14/2010 | BILL | SMITH, JULIAN C JR & JOANNA | $15.46 | $15.46 |
08/04/2009 | PAYMENT | JULIAN C SMITH CHECK NUM: 3957 | $-15.46 | $0.00 |
07/21/2009 | BILL | SMITH, JULIAN C JR & JOANNA | $15.46 | $15.46 |
07/29/2008 | PAYMENT | SMITH, JULIAN C JR & JOANNA CHECK | $-15.46 | $0.00 |
07/14/2008 | BILL | SMITH, JULIAN C JR & JOANNA | $15.46 | $15.46 |
07/30/2007 | PAYMENT | SMITH, JULIAN C JR & JOANNA CHECK NUM: 3524 | $-15.46 | $0.00 |
07/13/2007 | BILL | SMITH, JULIAN C JR & JOANNA | $15.46 | $15.46 |
09/06/2006 | PAYMENT | SMITH, JULIAN CHECK NUM: 3315 | $-15.45 | $0.00 |
07/19/2006 | BILL | SMITH, JULIAN C JR & JOANNA | $15.45 | $15.45 |
08/11/2005 | PAYMENT | JULIAN C SMITH CHECK NUM: 3097 | $-15.44 | $0.00 |
07/21/2005 | BILL | SMITH, JULIAN C JR & JOANNA | $15.44 | $15.44 |
07/26/2004 | PAYMENT | @ | $-15.46 | $0.00 |
07/01/2004 | BILL | SMITH, JULIAN C JR & J @ | $15.46 | $15.46 |
08/01/2003 | PAYMENT | @ | $-15.46 | $0.00 |
07/01/2003 | BILL | SMITH, JULIAN C JR & J @ | $15.46 | $15.46 |