09/24/2024 | PAYMENT | SMITH BROS OX RANCH INC CHECK 2064 | $-5.38 | $0.00 |
08/30/2024 | PAYMENT | SMITH BROS OX RANCH INC SYS 2045 ORIG: CHECK | $-61.26 | $5.38 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.38 | $66.64 |
08/30/2024 | ADJUSTMENT | SMITH BROS OX RANCH INC CHECK 2045 VOIDED PAYMENT: 913845. REASON: AMENDMENT TO RE 2025 | $61.26 | $61.26 |
07/23/2024 | PAYMENT | SMITH BROS OX RANCH INC CHECK 2045 | $-61.26 | $0.00 |
07/10/2024 | BILL | SMITH BROS OX RANCH | $61.26 | $61.26 |
07/31/2023 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 5195 | $-56.72 | $0.00 |
07/12/2023 | BILL | SMITH BROS OX RANCH | $56.72 | $56.72 |
08/11/2022 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 5105 | $-52.52 | $0.00 |
07/12/2022 | BILL | SMITH BROS OX RANCH | $52.52 | $52.52 |
08/02/2021 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 5005 | $-53.61 | $0.00 |
07/14/2021 | BILL | SMITH, JOAN P ET AL | $53.61 | $53.61 |
07/27/2020 | PAYMENT | SMITH BROS OX RANCH CHECK NUM: 4881 | $-54.40 | $0.00 |
07/15/2020 | BILL | SMITH, JOAN P ET AL | $54.40 | $54.40 |
08/29/2019 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4776 | $-58.81 | $0.00 |
07/10/2019 | BILL | SMITH, JOAN P ET AL | $58.81 | $58.81 |
08/24/2018 | PAYMENT | SMITH, PAUL W CHECK NUM: 601 | $-58.22 | $0.00 |
07/09/2018 | BILL | SMITH, PAUL W & JOAN P | $58.22 | $58.22 |
08/25/2017 | PAYMENT | SMITH, PAUL W CHECK NUM: 443 | $-50.05 | $0.00 |
08/25/2017 | ADJUSTMENT | FUNDS NOT PROPERLY ALLOCATED NUM: 4598 | $50.05 | $50.05 |
08/25/2017 | VOID | SMITH BROS OX RANCH INC CHECK NUM: 4598 | $-50.05 | $0.00 |
08/25/2017 | ADJUSTMENT | FUNDS NOT PROPERLY ALLOCATED NUM: 443 | $50.05 | $50.05 |
08/25/2017 | VOID | SMITH, PAUL W CHECK NUM: 443 | $-50.05 | $0.00 |
07/07/2017 | BILL | SMITH, PAUL W & JOAN P | $50.05 | $50.05 |
08/18/2016 | PAYMENT | SMITH BROS OX RANCH INC CHECK NUM: 4448 | $-47.27 | $0.00 |
07/08/2016 | BILL | SMITH, PAUL W & JOAN P | $47.27 | $47.27 |
08/19/2015 | PAYMENT | SMITH, PAUL W CHECK NUM: 357 | $-46.20 | $0.00 |
07/08/2015 | BILL | SMITH, PAUL W & JOAN P | $46.20 | $46.20 |
08/15/2014 | PAYMENT | SMITH, PAUL W CHECK NUM: 258 | $-41.32 | $0.00 |
07/10/2014 | BILL | SMITH, PAUL W & JOAN P | $41.32 | $41.32 |
08/07/2013 | PAYMENT | SMITH, PAUL W CHECK NUM: 245 | $-38.33 | $0.00 |
07/16/2013 | BILL | SMITH, PAUL W & JOAN P | $38.33 | $38.33 |
08/23/2012 | PAYMENT | SMITH, PAUL W CHECK NUM: 0233 | $-35.53 | $0.00 |
07/10/2012 | BILL | SMITH, PAUL W & JOAN P | $35.53 | $35.53 |
08/23/2011 | PAYMENT | SMITH, PAUL W & JOAN P CHECK NUM: 221 | $-33.37 | $0.00 |
07/14/2011 | BILL | SMITH, PAUL W & JOAN P | $33.37 | $33.37 |
08/26/2010 | PAYMENT | SMITH, PAUL W & JOAN P CHECK NUM: 227 | $-31.65 | $0.00 |
07/14/2010 | BILL | SMITH, PAUL W & JOAN P | $31.65 | $31.65 |
09/16/2009 | PAYMENT | SMITH, PAUL W & JOAN P CHECK NUM: 212 | $-30.02 | $0.00 |
07/21/2009 | BILL | SMITH, PAUL W & JOAN P | $30.02 | $30.02 |
09/04/2008 | PAYMENT | SMITH, PAUL W & JOAN P CHECK NUM: 208 | $-27.87 | $0.00 |
07/14/2008 | BILL | SMITH, PAUL W & JOAN P | $27.87 | $27.87 |
08/31/2007 | PAYMENT | SMITH, PAUL W & JOAN P CHECK NUM: 199 | $-26.29 | $0.00 |
07/13/2007 | BILL | SMITH, PAUL W & JOAN P | $26.29 | $26.29 |
09/11/2006 | PAYMENT | SMITH, PAUL W & JOAN P CHECK NUM: 179 | $-24.71 | $0.00 |
07/19/2006 | BILL | SMITH, PAUL W & JOAN P | $24.71 | $24.71 |
08/31/2005 | PAYMENT | SMITH, PAUL W & JOAN P CHECK NUM: 163 | $-23.93 | $0.00 |
07/21/2005 | BILL | SMITH, PAUL W & JOAN P | $23.93 | $23.93 |
08/16/2004 | PAYMENT | @ | $-25.72 | $0.00 |
07/01/2004 | BILL | SMITH, PAUL W & JOAN P @ | $25.72 | $25.72 |
08/27/2003 | PAYMENT | @ | $-23.49 | $0.00 |
07/01/2003 | BILL | SMITH, PAUL W & JOAN P @ | $23.49 | $23.49 |