08/14/2024 | PAYMENT | SMITH, MELVIN R CHECK 3739 | $-15.37 | $0.00 |
07/10/2024 | BILL | SMITH, MELVIN R | $15.37 | $15.37 |
08/18/2023 | PAYMENT | SMITH, MELVIN R CHECK NUM: 3639 | $-15.37 | $0.00 |
07/12/2023 | BILL | SMITH, MELVIN R | $15.37 | $15.37 |
07/27/2022 | PAYMENT | SMITH, MELVIN R CHECK NUM: 3537 | $-15.37 | $0.00 |
07/13/2022 | BILL | SMITH, MELVIN R | $15.37 | $15.37 |
08/06/2021 | PAYMENT | SMITH, MELVIN CHECK NUM: 3429 | $-16.39 | $0.00 |
07/15/2021 | BILL | SMITH, MELVIN R | $16.39 | $16.39 |
08/11/2020 | PAYMENT | SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3329 | $-16.20 | $0.00 |
07/13/2020 | BILL | SMITH, MELVIN R | $16.20 | $16.20 |
08/23/2019 | PAYMENT | SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3292 | $-16.20 | $0.00 |
07/10/2019 | BILL | SMITH, MELVIN R | $16.20 | $16.20 |
08/14/2018 | PAYMENT | SMITH, MELVIN R & BRIGITTE A CHECK NUM: 3259 | $-16.14 | $0.00 |
07/09/2018 | BILL | SMITH, MELVIN R | $16.14 | $16.14 |
08/10/2017 | PAYMENT | SMITH, BRIGITTE & GEORGE CHECK NUM: 7153 | $-14.71 | $0.00 |
07/07/2017 | BILL | SMITH, MELVIN R | $14.71 | $14.71 |
07/20/2016 | PAYMENT | SMITH, BRIGITTE A & GEORGE R CHECK NUM: 6946 | $-14.71 | $0.00 |
07/08/2016 | BILL | SMITH, GEORGE R OR BRIGITTE A | $14.71 | $14.71 |
07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |