10/15/2024 | PAYMENT | SMITH, DEBORA S CHECK 1744 | $-9.31 | $0.00 |
08/30/2024 | PAYMENT | SMITH, DEBORA S SYS 1732 ORIG: CHECK | $-140.10 | $9.31 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $9.31 | $149.41 |
08/30/2024 | ADJUSTMENT | SMITH, DEBORA S CHECK 1732 VOIDED PAYMENT: 930034. REASON: AMENDMENT TO PP 2025 | $140.10 | $140.10 |
08/14/2024 | PAYMENT | SMITH, DEBORA S CHECK 1732 | $-140.10 | $0.00 |
07/10/2024 | BILL | SMITH, DEBORA | $140.10 | $140.10 |
08/17/2023 | PAYMENT | SMITH, DEBORA CHECK NUM: 1666 | $-136.05 | $0.00 |
07/12/2023 | BILL | SMITH, DEBORA | $136.05 | $136.05 |
08/18/2022 | PAYMENT | SMITH, DEBORA S CHECK NUM: 1600 | $-132.10 | $0.00 |
07/13/2022 | BILL | SMITH, DEBORA | $132.10 | $132.10 |
08/23/2021 | PAYMENT | SMITH, DEBORA S CHECK NUM: 1530 | $-128.25 | $0.00 |
07/15/2021 | BILL | SMITH, DEBORA | $128.25 | $128.25 |
08/24/2020 | PAYMENT | SMITH, DEBORA S CHECK NUM: 1463 | $-124.52 | $0.00 |
07/13/2020 | BILL | SMITH, DEBORA | $124.52 | $124.52 |
08/22/2019 | PAYMENT | SMITH, DEBORA CHECK NUM: 1386 | $-120.90 | $0.00 |
07/10/2019 | BILL | SMITH, DEBORA | $120.90 | $120.90 |
08/22/2018 | PAYMENT | SMITH, DEBORA S CHECK NUM: 1310 | $-117.39 | $0.00 |
07/09/2018 | BILL | SMITH, DEBORA | $117.39 | $117.39 |
08/17/2017 | PAYMENT | SMITH, DEBORA CHECK NUM: 1235 | $-113.96 | $0.00 |
07/07/2017 | BILL | SMITH, DEBORA | $113.96 | $113.96 |
08/18/2016 | PAYMENT | SMITH, DEBORA CHECK NUM: 1157 | $-110.64 | $0.00 |
07/08/2016 | BILL | SMITH, DEBORA | $110.64 | $110.64 |
08/14/2015 | PAYMENT | SMITH, DEBORA S CHECK NUM: 1076 | $-107.43 | $0.00 |
07/08/2015 | BILL | SMITH, DEBORA | $107.43 | $107.43 |
08/25/2014 | PAYMENT | SMITH, DEBORA S CHECK NUM: 986 | $-104.31 | $0.00 |
07/08/2014 | BILL | SMITH, DEBORA | $104.31 | $104.31 |
08/29/2013 | PAYMENT | SMITH, DEBORA CHECK NUM: 894 | $-101.26 | $0.00 |
07/16/2013 | BILL | SMITH, DEBORA | $101.26 | $101.26 |
08/17/2012 | PAYMENT | SMITH, DEBORA CHECK NUM: 801 | $-98.31 | $0.00 |
07/10/2012 | BILL | SMITH, DEBORA | $98.31 | $98.31 |
08/22/2011 | PAYMENT | SMITH, DEBORA S CHECK NUM: 705 | $-95.45 | $0.00 |
07/14/2011 | BILL | SMITH, DEBORA | $95.45 | $95.45 |
08/26/2010 | PAYMENT | SMITH, DEBORA CHECK NUM: 603 | $-96.66 | $0.00 |
07/14/2010 | BILL | SMITH, DEBORA | $96.66 | $96.66 |
09/11/2009 | PAYMENT | SMITH, DEBORA CHECK NUM: 2121 | $-94.28 | $0.00 |
07/21/2009 | BILL | SMITH, DEBORA | $94.28 | $94.28 |
08/22/2008 | PAYMENT | SMITH, DEBORA CHECK NUM: 2009 | $-92.03 | $0.00 |
07/10/2008 | BILL | SMITH, DEBORA | $92.03 | $92.03 |
08/23/2007 | PAYMENT | SMITH, DEBORA CHECK NUM: 1894 | $-89.37 | $0.00 |
07/13/2007 | BILL | SMITH, DEBORA | $89.37 | $89.37 |
09/11/2006 | PAYMENT | SMITH, DEBORA CHECK NUM: 1770 | $-86.79 | $0.00 |
07/20/2006 | BILL | SMITH, DEBORA | $86.79 | $86.79 |
08/26/2005 | PAYMENT | SMITH, DEBORA CHECK NUM: 1643 | $-81.26 | $0.00 |
08/01/2005 | BILL | SMITH, DEBORA | $81.26 | $81.26 |
08/16/2004 | PAYMENT | Payment on Old System | $-96.77 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $96.77 | $96.77 |