07/19/2024 | PAYMENT | SMITH, ROBERT E & MARY A CHECK 465 | $-11.35 | $0.00 |
07/10/2024 | BILL | SMITH, ROBERT E | $11.35 | $11.35 |
08/11/2023 | PAYMENT | SMITH, ROBERT E & MARY A CHECK NUM: 426 | $-11.35 | $0.00 |
07/12/2023 | BILL | SMITH, ROBERT E | $11.35 | $11.35 |
08/08/2022 | PAYMENT | SMITH, ROBERT E & MARY A CHECK NUM: 371 | $-11.36 | $0.00 |
07/12/2022 | BILL | SMITH, ROBERT E | $11.36 | $11.36 |
08/17/2021 | PAYMENT | SMITH, ROBERT E & MARY A CHECK NUM: 311 | $-11.95 | $0.00 |
07/14/2021 | BILL | SMITH, ROBERT E & WANDA M | $11.95 | $11.95 |
07/27/2020 | PAYMENT | SMITH, ROBERT E & MARY CHECK NUM: 806 | $-11.17 | $0.00 |
07/15/2020 | BILL | SMITH, ROBERT E & WANDA M | $11.17 | $11.17 |
08/21/2019 | PAYMENT | SMITH, ROBERT E & MARY CHECK NUM: 738 | $-10.88 | $0.00 |
07/10/2019 | BILL | SMITH, ROBERT E & WANDA M | $10.88 | $10.88 |
08/22/2018 | PAYMENT | SMITH, ROBERT E & MARY CHECK NUM: 669 | $-10.83 | $0.00 |
07/09/2018 | BILL | SMITH, ROBERT E & WANDA M | $10.83 | $10.83 |
08/14/2017 | PAYMENT | SMITH, ROBERT E & MARY CHECK NUM: 583 | $-9.97 | $0.00 |
07/07/2017 | BILL | SMITH, ROBERT E & WANDA M | $9.97 | $9.97 |
08/09/2016 | PAYMENT | SMITH, ROBERT E & MARY CHECK NUM: 474 | $-9.94 | $0.00 |
07/08/2016 | BILL | SMITH, ROBERT E & WANDA M | $9.94 | $9.94 |
08/20/2015 | PAYMENT | SMITH, ROBERT & MARY CHECK NUM: 368 | $-8.97 | $0.00 |
07/08/2015 | BILL | SMITH, ROBERT E & WANDA M | $8.97 | $8.97 |
07/30/2014 | PAYMENT | SMITH, ROBERT E & MARY CHECK NUM: 0266 | $-9.97 | $0.00 |
07/10/2014 | BILL | SMITH, ROBERT E & WANDA M | $9.97 | $9.97 |
08/01/2013 | PAYMENT | SMITH, ROBERT E & WANDA M CHECK NUM: 6936 | $-8.97 | $0.00 |
07/16/2013 | BILL | SMITH, ROBERT E & WANDA M | $8.97 | $8.97 |
08/09/2012 | PAYMENT | SMITH, ROBERT E & MARY CHECK NUM: 6837 | $-8.97 | $0.00 |
07/10/2012 | BILL | SMITH, ROBERT E & WANDA M | $8.97 | $8.97 |
08/18/2011 | PAYMENT | SMITH, ROBERT E & MARY CHECK NUM: 6706 | $-8.97 | $0.00 |
07/14/2011 | BILL | SMITH, ROBERT E & WANDA M | $8.97 | $8.97 |
08/18/2010 | PAYMENT | SMITH, ROBERT & WANDA CHECK NUM: 6572 | $-9.02 | $0.00 |
07/14/2010 | BILL | SMITH, ROBERT E & WANDA M | $9.02 | $9.02 |
08/06/2009 | PAYMENT | ROBERT & MARY SMITH CHECK NUM: 6410 | $-9.02 | $0.00 |
07/21/2009 | BILL | SMITH, ROBERT E & WANDA M | $9.02 | $9.02 |
08/25/2008 | AMENDMENT | 2 cent remaining balance | $-0.02 | $0.00 |
08/25/2008 | PAYMENT | SMITH, ROBERT E & WANDA M CHECK NUM: 6246 | $-9.00 | $0.02 |
07/14/2008 | BILL | SMITH, ROBERT E & WANDA M | $9.02 | $9.02 |
08/01/2007 | PAYMENT | SMITH, ROBERT & WANDA CHECK NUM: 6055 | $-9.02 | $0.00 |
07/13/2007 | BILL | SMITH, ROBERT E & WANDA M | $9.02 | $9.02 |
09/15/2006 | PAYMENT | SMITH, ROBERT E & MARY CHECK NUM: 5875 | $-9.01 | $0.00 |
07/19/2006 | BILL | SMITH, ROBERT E & WANDA M | $9.01 | $9.01 |
08/19/2005 | PAYMENT | ROBERT SMITH CHECK NUM: 5625 | $-9.00 | $0.00 |
07/21/2005 | BILL | SMITH, ROBERT E & WANDA M | $9.00 | $9.00 |
09/08/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | SMITH, ROBERT E & WAND @ | $9.02 | $9.02 |
08/12/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | SMITH, ROBERT E & WAND @ | $9.02 | $9.02 |