03/04/2025 | PAYMENT | CHECK ACH - 1001123 | $-589.20 | $0.00 |
01/07/2025 | PAYMENT | CHECK ACH - 100147 | $-593.20 | $589.20 |
10/08/2024 | PAYMENT | CHECK ACH - 10017 | $-597.20 | $1,182.40 |
08/19/2024 | PAYMENT | CHECK ACH - 1000281 | $-593.47 | $1,779.60 |
07/15/2024 | BILL | SMITH, DONALD J & IRENE L | $2,373.07 | $2,373.07 |
03/07/2024 | PAYMENT | SMITH, DONALD J & IRENE L CHECK 4952 | $-575.91 | $0.00 |
01/04/2024 | PAYMENT | SMITH, DONALD J & IRENE L CHECK 4924 | $-575.91 | $575.91 |
10/08/2023 | PAYMENT | SMITH, DONALD J & IRENE L CHECK 4892 | $-575.91 | $1,151.82 |
08/29/2023 | PAYMENT | SMITH, DONALD J & IRENE L CHECK 4869 | $-576.23 | $1,727.73 |
07/14/2023 | BILL | SMITH, DONALD J & IRENE L | $2,303.96 | $2,303.96 |
03/09/2023 | PAYMENT | SMITH, DONALD J & IRENE L CHECK 4800 | $-559.21 | $0.00 |
01/11/2023 | PAYMENT | SMITH, DONALD J & IRENE L CHECK 4775 | $-559.21 | $559.21 |
10/14/2022 | PAYMENT | SMITH, DONALD J & IRENE L CHECK 4745 | $-559.21 | $1,118.42 |
08/24/2022 | PAYMENT | SMITH, DONALD J & IRENE L CHECK 4721 | $-559.22 | $1,677.63 |
07/19/2022 | BILL | SMITH, DONALD J & IRENE L | $2,236.85 | $2,236.85 |
03/09/2022 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-542.92 | $0.00 |
01/08/2022 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-542.92 | $542.92 |
10/07/2021 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-542.92 | $1,085.84 |
08/19/2021 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-542.93 | $1,628.76 |
07/14/2021 | BILL | SMITH, DONALD J & IRENE L | $2,171.69 | $2,171.69 |
03/02/2021 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-527.10 | $0.00 |
01/07/2021 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-527.10 | $527.10 |
10/07/2020 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-527.10 | $1,054.20 |
08/24/2020 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-527.13 | $1,581.30 |
07/13/2020 | BILL | SMITH, DONALD J & IRENE L | $2,108.43 | $2,108.43 |
03/05/2020 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-511.75 | $0.00 |
01/09/2020 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-511.75 | $511.75 |
10/11/2019 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-511.75 | $1,023.50 |
08/26/2019 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-511.78 | $1,535.25 |
07/15/2019 | BILL | SMITH, DONALD J & IRENE L | $2,047.03 | $2,047.03 |
03/06/2019 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-496.85 | $0.00 |
01/09/2019 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-496.85 | $496.85 |
10/04/2018 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-496.85 | $993.70 |
08/23/2018 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-496.85 | $1,490.55 |
07/12/2018 | BILL | SMITH, DONALD J & IRENE L | $1,987.40 | $1,987.40 |
03/02/2018 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-482.37 | $0.00 |
12/31/2017 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-482.37 | $482.37 |
10/04/2017 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-482.37 | $964.74 |
08/30/2017 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-482.39 | $1,447.11 |
07/14/2017 | BILL | SMITH, DONALD J & IRENE L | $1,929.50 | $1,929.50 |
03/09/2017 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-470.14 | $0.00 |
01/05/2017 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-470.14 | $470.14 |
10/04/2016 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-470.14 | $940.28 |
08/17/2016 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-470.17 | $1,410.42 |
07/12/2016 | BILL | SMITH, DONALD J & IRENE L | $1,880.59 | $1,880.59 |
03/08/2016 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-469.21 | $0.00 |
01/06/2016 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-469.21 | $469.21 |
10/05/2015 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-469.21 | $938.42 |
08/25/2015 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-469.21 | $1,407.63 |
07/14/2015 | BILL | SMITH, DONALD J & IRENE L | $1,876.84 | $1,876.84 |
03/04/2015 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-466.06 | $0.00 |
01/05/2015 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-466.06 | $466.06 |
10/03/2014 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-466.06 | $932.12 |
08/19/2014 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-466.07 | $1,398.18 |
07/17/2014 | BILL | SMITH, DONALD J & IRENE L | $1,864.25 | $1,864.25 |
02/27/2014 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-442.27 | $0.00 |
01/07/2014 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-442.27 | $442.27 |
10/08/2013 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-442.27 | $884.54 |
08/19/2013 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-442.29 | $1,326.81 |
07/16/2013 | BILL | SMITH, DONALD J & IRENE L | $1,769.10 | $1,769.10 |
03/06/2013 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-496.98 | $0.00 |
01/09/2013 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-496.98 | $496.98 |
10/01/2012 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-496.98 | $993.96 |
08/21/2012 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-496.99 | $1,490.94 |
07/13/2012 | BILL | SMITH, DONALD J & IRENE L | $1,987.93 | $1,987.93 |
03/06/2012 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-482.52 | $0.00 |
01/04/2012 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-482.52 | $482.52 |
10/04/2011 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-482.52 | $965.04 |
08/15/2011 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-482.52 | $1,447.56 |
07/15/2011 | BILL | SMITH, DONALD J & IRENE L | $1,930.08 | $1,930.08 |
03/09/2011 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-468.46 | $0.00 |
01/05/2011 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-468.46 | $468.46 |
10/01/2010 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-468.46 | $936.92 |
08/13/2010 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-468.47 | $1,405.38 |
07/14/2010 | BILL | SMITH, DONALD J & IRENE L | $1,873.85 | $1,873.85 |
02/24/2010 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-454.82 | $0.00 |
01/05/2010 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-454.82 | $454.82 |
10/07/2009 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-454.82 | $909.64 |
08/19/2009 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-454.85 | $1,364.46 |
07/13/2009 | BILL | SMITH, DONALD J & IRENE L | $1,819.31 | $1,819.31 |
03/02/2009 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-441.57 | $0.00 |
01/06/2009 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-441.57 | $441.57 |
10/08/2008 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-441.57 | $883.14 |
08/20/2008 | PAYMENT | SMITH, DONALD J & IRENE L CHECK | $-441.60 | $1,324.71 |
07/18/2008 | BILL | SMITH, DONALD J & IRENE L | $1,766.31 | $1,766.31 |
02/27/2008 | PAYMENT | SMITH, DONALD J & IR | $-428.71 | $0.00 |
01/07/2008 | PAYMENT | SMITH, DONALD J & IR | $-428.70 | $428.71 |
10/02/2007 | PAYMENT | SMITH, DONALD J & IR | $-428.70 | $857.41 |
08/17/2007 | PAYMENT | SMITH, DONALD J & IR | $-428.70 | $1,286.11 |
07/01/2007 | BILL | SMITH, DONALD J & IRENE L | $1,714.81 | $1,714.81 |
03/02/2007 | PAYMENT | SMITH, DONALD J & IR | $-416.25 | $0.00 |
12/28/2006 | PAYMENT | SMITH, DONALD J & IR | $-416.23 | $416.25 |
09/27/2006 | PAYMENT | SMITH, DONALD J & IR | $-416.23 | $832.48 |
08/18/2006 | PAYMENT | SMITH, DONALD J & IR | $-416.23 | $1,248.71 |
07/01/2006 | BILL | SMITH, DONALD J & IRENE L | $1,664.94 | $1,664.94 |
03/01/2006 | PAYMENT | SMITH, DONALD J & IR | $-404.12 | $0.00 |
12/29/2005 | PAYMENT | SMITH, DONALD J & IR | $-404.11 | $404.12 |
10/03/2005 | PAYMENT | SMITH, DONALD J & IR | $-404.11 | $808.23 |
08/17/2005 | PAYMENT | SMITH, DONALD J & IR | $-404.11 | $1,212.34 |
07/01/2005 | BILL | SMITH, DONALD J & IRENE L | $1,616.45 | $1,616.45 |
03/02/2005 | PAYMENT | SMITH, DONALD J & IR | $-407.54 | $0.00 |
12/30/2004 | PAYMENT | SMITH, DONALD J & IR | $-407.53 | $407.54 |
10/04/2004 | PAYMENT | SMITH, DONALD J & IR | $-407.53 | $815.07 |
08/16/2004 | PAYMENT | SMITH, DONALD J & IR | $-407.53 | $1,222.60 |
07/01/2004 | BILL | SMITH, DONALD J & IRENE L | $1,630.13 | $1,630.13 |
03/01/2004 | PAYMENT | SMITH, DONALD J & IR | $-355.76 | $0.00 |
01/05/2004 | PAYMENT | SMITH, DONALD J & IR | $-355.74 | $355.76 |
09/26/2003 | PAYMENT | SMITH, DONALD J & IR | $-355.74 | $711.50 |
08/15/2003 | PAYMENT | SMITH, DONALD J & IR | $-355.74 | $1,067.24 |
07/01/2003 | BILL | SMITH, DONALD J & IRENE L | $1,422.98 | $1,422.98 |
02/28/2003 | PAYMENT | SMITH, DONALD J & IR | $-362.70 | $0.00 |
12/27/2002 | PAYMENT | SMITH, DONALD J & IR | $-362.69 | $362.70 |
10/07/2002 | PAYMENT | SMITH, DONALD J & IR | $-362.69 | $725.39 |
08/21/2002 | PAYMENT | SMITH, DONALD J & IR | $-362.69 | $1,088.08 |
07/01/2002 | BILL | SMITH, DONALD J & IRENE L | $1,450.77 | $1,450.77 |
02/26/2002 | PAYMENT | SMITH, DONALD J & IR | $-349.60 | $0.00 |
01/07/2002 | PAYMENT | SMITH, DONALD J & IR | $-349.60 | $349.60 |
09/26/2001 | PAYMENT | SMITH, DONALD J & IR | $-349.60 | $699.20 |
08/01/2001 | PAYMENT | SMITH, DONALD J & IR | $-349.60 | $1,048.80 |
07/01/2001 | BILL | SMITH, DONALD J & IRENE L | $1,398.40 | $1,398.40 |
02/21/2001 | PAYMENT | SMITH, DONALD J & IR | $-346.68 | $0.00 |
12/28/2000 | PAYMENT | SMITH, DONALD J & IR | $-346.68 | $346.68 |
09/20/2000 | PAYMENT | SMITH, DONALD J & IR | $-346.68 | $693.36 |
08/07/2000 | PAYMENT | SMITH, DONALD J & IR | $-346.68 | $1,040.04 |
07/01/2000 | BILL | SMITH, DONALD J & IRENE L | $1,386.72 | $1,386.72 |
02/18/2000 | PAYMENT | SMITH, DONALD J & IR | $-345.21 | $0.00 |
12/21/1999 | PAYMENT | SMITH, DONALD J & IR | $-345.21 | $345.21 |
09/28/1999 | PAYMENT | SMITH, DONALD J & IR | $-345.21 | $690.42 |
08/16/1999 | PAYMENT | SMITH, DONALD J & IR | $-345.21 | $1,035.63 |
07/01/1999 | BILL | SMITH, DONALD J & IRENE L | $1,380.84 | $1,380.84 |
02/22/1999 | PAYMENT | SMITH, DONALD J & IR | $-339.60 | $0.00 |
01/04/1999 | PAYMENT | SMITH, DONALD J & IR | $-339.59 | $339.60 |
09/29/1998 | PAYMENT | SMITH, DONALD J & IR | $-339.59 | $679.19 |
08/10/1998 | PAYMENT | SMITH, DONALD J & IR | $-339.59 | $1,018.78 |
07/01/1998 | BILL | SMITH, DONALD J & IRENE L | $1,358.37 | $1,358.37 |
02/26/1998 | PAYMENT | 11 | $-63.14 | $0.00 |
12/30/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $63.14 |
10/07/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $126.28 |
08/19/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $189.42 |
07/01/1997 | BILL | P & S DEVELOPMENT LTD | $252.56 | $252.56 |
03/06/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.32 | $0.00 |
01/10/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $64.32 |
10/04/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $128.61 |
08/16/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $192.90 |
07/01/1996 | BILL | P & S DEVELOPMENT LTD | $257.19 | $257.19 |
03/05/1996 | PAYMENT | | $-66.62 | $0.00 |
01/16/1996 | PAYMENT | | $-66.62 | $66.62 |
10/06/1995 | PAYMENT | | $-66.62 | $133.24 |
08/18/1995 | PAYMENT | | $-66.62 | $199.86 |
07/01/1995 | BILL | P & S DEVELOPMENT LTD | $266.48 | $266.48 |
03/08/1995 | PAYMENT | | $-84.18 | $0.00 |
01/05/1995 | PAYMENT | | $-84.16 | $84.18 |
10/06/1994 | PAYMENT | | $-84.16 | $168.34 |
08/16/1994 | PAYMENT | | $-84.16 | $252.50 |
07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |