07/29/2024 | PAYMENT | SMITH, JOHN R CHECK 1334 | $-4.63 | $0.00 |
07/10/2024 | BILL | SMITH, JOHN R | $4.63 | $4.63 |
07/24/2023 | PAYMENT | SMITH, JOHN R CHECK NUM: 1311 | $-4.63 | $0.00 |
07/12/2023 | BILL | SMITH, JOHN R | $4.63 | $4.63 |
07/29/2022 | PAYMENT | SMITH, JOHN R CHECK NUM: 649 | $-4.63 | $0.00 |
07/12/2022 | BILL | SMITH, JOHN R | $4.63 | $4.63 |
07/29/2021 | PAYMENT | SMITH, JOHN R CHECK NUM: 642 | $-5.04 | $0.00 |
07/14/2021 | BILL | SMITH, JOHN R | $5.04 | $5.04 |
07/30/2020 | PAYMENT | SMITH, JOHN R CHECK NUM: 1251 | $-4.98 | $0.00 |
07/15/2020 | BILL | SMITH, JOHN R | $4.98 | $4.98 |
08/13/2019 | PAYMENT | SMITH, JOHN R CHECK NUM: 1241 | $-4.98 | $0.00 |
07/10/2019 | BILL | SMITH, JOHN R | $4.98 | $4.98 |
08/01/2018 | PAYMENT | SMITH, JOHN R CHECK NUM: 505 | $-4.97 | $0.00 |
07/09/2018 | BILL | SMITH, JOHN R | $4.97 | $4.97 |
07/21/2017 | PAYMENT | SMITH, JOHN R CHECK NUM: 448 | $-4.52 | $0.00 |
07/07/2017 | BILL | SMITH, JOHN R | $4.52 | $4.52 |
07/26/2016 | PAYMENT | SMITH, JOHN R CHECK NUM: 393 | $-4.52 | $0.00 |
07/08/2016 | BILL | SMITH, JOHN R | $4.52 | $4.52 |
07/27/2015 | PAYMENT | SMITH, JOHN R CHECK NUM: 158 | $-4.52 | $0.00 |
07/08/2015 | BILL | SMITH, JOHN R | $4.52 | $4.52 |
08/04/2014 | PAYMENT | SMITH, JOHN R CHECK NUM: 122 | $-4.52 | $0.00 |
07/10/2014 | BILL | SMITH, JOHN R | $4.52 | $4.52 |
08/23/2013 | PAYMENT | SMITH, JOHN R CHECK NUM: 268 | $-4.52 | $0.00 |
07/16/2013 | BILL | SMITH, JOHN R | $4.52 | $4.52 |
07/27/2012 | PAYMENT | SMITH, JOHN R CHECK NUM: 1123 | $-4.52 | $0.00 |
07/10/2012 | BILL | SMITH, JOHN R | $4.52 | $4.52 |
08/08/2011 | PAYMENT | SMITH, JOHN R CHECK NUM: 1090 | $-4.52 | $0.00 |
07/14/2011 | BILL | SMITH, JOHN R | $4.52 | $4.52 |
08/20/2010 | PAYMENT | SMITH, JOHN R CHECK NUM: 1139 | $-4.52 | $0.00 |
07/14/2010 | BILL | SMITH, JOHN R | $4.52 | $4.52 |
09/15/2009 | PAYMENT | SMITH, JOHN R CHECK NUM: 1042 | $-4.52 | $0.00 |
07/21/2009 | BILL | SMITH, JOHN R | $4.52 | $4.52 |
08/21/2008 | PAYMENT | JOHN SMITH CHECK NUM: 1033 | $-4.52 | $0.00 |
07/14/2008 | BILL | SMITH, JOHN R | $4.52 | $4.52 |
08/06/2007 | PAYMENT | SMITH, JOHN R CHECK NUM: 177 | $-4.52 | $0.00 |
07/13/2007 | BILL | SMITH, JOHN R | $4.52 | $4.52 |
08/28/2006 | PAYMENT | DORIS SMITH-WELLMAN CHECK NUM: 2040 | $-4.52 | $0.00 |
07/19/2006 | BILL | SMITH, ROBERT J & DORIS M | $4.52 | $4.52 |
08/31/2005 | PAYMENT | SMITH, ROBERT J & DORIS M CHECK NUM: 1765 | $-4.52 | $0.00 |
07/21/2005 | BILL | SMITH, ROBERT J & DORIS M | $4.52 | $4.52 |
08/26/2004 | PAYMENT | @ | $-4.52 | $0.00 |
07/01/2004 | BILL | SMITH, ROBERT J & DORI @ | $4.52 | $4.52 |
08/07/2003 | PAYMENT | @ | $-4.52 | $0.00 |
07/01/2003 | BILL | SMITH, ROBERT J & DORI @ | $4.52 | $4.52 |