11/21/2024 | PAYMENT | CHECK ACH - 10005 | $-1,363.74 | $0.00 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.94 | $1,363.74 |
08/05/2024 | PAYMENT | LAURIE GOV GOVOLUTION - 324132373 | $-448.85 | $1,345.80 |
07/15/2024 | BILL | SMITH, JACQUE AUBREY & LAURIE J | $1,794.65 | $1,794.65 |
12/19/2023 | PAYMENT | SMITH, JACQUE & LAURIE CHECK 6502 | $-871.28 | $0.00 |
08/02/2023 | PAYMENT | SMITH, JACQUE AUBREY & LAURIE J CHECK 280 | $-871.54 | $871.28 |
08/02/2023 | ADJUSTMENT | SMITH, JACQUE & LAURIE J CHECK 280 VOIDED PAYMENT: 1188660. REASON: WRONG AMT | $871.54 | $1,742.82 |
08/02/2023 | PAYMENT | SMITH, JACQUE & LAURIE J CHECK 280 | $-871.54 | $871.28 |
07/14/2023 | BILL | SMITH, JACQUE AUBREY & LAURIE J | $1,742.82 | $1,742.82 |
02/15/2023 | PAYMENT | SMITH, JACQUE AUBREY & LAURIE J CHECK 6602 | $-16.92 | $0.00 |
01/23/2023 | PAYMENT | SMITH, JACQUE & LAURIE J CHECK 6600 | $-846.10 | $16.92 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.92 | $863.02 |
08/05/2022 | PAYMENT | SMITH, JACQUE & LAURIE JONES CHECK 6595 | $-846.15 | $846.10 |
07/19/2022 | BILL | SMITH, JACQUE AUBREY & LAURIE | $1,692.25 | $1,692.25 |
05/18/2022 | PAYMENT | SMITH, JACQUE & LAURIE CHECK | $-27.79 | $0.00 |
05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $27.79 |
04/06/2022 | PAYMENT | SMITH, JACQUE AUBREY & LAURIE CHECK | $-410.77 | $16.43 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $16.43 | $427.20 |
12/06/2021 | PAYMENT | SMITH, JACQUE & LAURIE JONES CHECK | $-410.77 | $410.77 |
08/21/2021 | PAYMENT | SMITH, JACQUE AUBREY & LAURIE CHECK | $-410.77 | $821.54 |
08/08/2021 | PAYMENT | SMITH, JACQUE AUBREY & LAURIE CHECK | $-410.83 | $1,232.31 |
07/14/2021 | BILL | SMITH, JACQUE AUBREY & LAURIE | $1,643.14 | $1,643.14 |
02/18/2021 | PAYMENT | SMITH, JACQUE AUBREY & LAURIE CHECK | $-398.51 | $0.00 |
01/02/2021 | PAYMENT | SMITH, JACQUE AUBREY & LAURIE CHECK | $-398.51 | $398.51 |
08/18/2020 | PAYMENT | SMITH, JACQUE AUBREY & LAURIE CHECK | $-797.07 | $797.02 |
07/13/2020 | BILL | SMITH, JACQUE AUBREY & LAURIE | $1,594.09 | $1,594.09 |
02/10/2020 | PAYMENT | SMITH, JACQUE A & LAURIE J TTE CHECK | $-386.91 | $0.00 |
01/06/2020 | PAYMENT | SMITH, JACQUE A & LAURIE J CHECK | $-386.91 | $386.91 |
10/08/2019 | PAYMENT | SMITH, JACQUE A & LAURIE J CHECK | $-386.91 | $773.82 |
07/23/2019 | PAYMENT | SMITH, JACQUE A & LAURIE J TTE CHECK | $-386.97 | $1,160.73 |
07/15/2019 | BILL | SMITH, JACQUE A & LAURIE J TTE | $1,547.70 | $1,547.70 |
02/14/2019 | PAYMENT | SMITH, JACQUE A & LAURIE J TTE CHECK | $-375.65 | $0.00 |
12/24/2018 | PAYMENT | SMITH, JACQUE A & LAURIE J TTE CHECK | $-375.65 | $375.65 |
09/28/2018 | PAYMENT | SMITH, JACQUE A & LAURIE J TTE CHECK | $-375.65 | $751.30 |
08/24/2018 | PAYMENT | SMITH, JACQUE A & LAURIE J TTE CHECK | $-375.69 | $1,126.95 |
07/12/2018 | BILL | SMITH, JACQUE A & LAURIE J TTE | $1,502.64 | $1,502.64 |
03/07/2018 | PAYMENT | SMITH, JACQUE A & LAURIE J TTE CHECK | $-364.77 | $0.00 |
01/09/2018 | PAYMENT | SMITH, JACQUE A & LAURIE J TTE CHECK | $-300.00 | $364.77 |
01/05/2018 | PAYMENT | SMITH, JACQUE A & LAURIE J TTE CHECK | $-64.77 | $664.77 |
09/19/2017 | PAYMENT | SMITH, JACQUE A & LAURIE J TTE CHECK | $-364.77 | $729.54 |
08/29/2017 | PAYMENT | SMITH, JACQUE A & LAURIE J TTE CHECK | $-364.82 | $1,094.31 |
07/14/2017 | BILL | SMITH, JACQUE A & LAURIE J TTE | $1,459.13 | $1,459.13 |
01/30/2017 | PAYMENT | SMITH, JACQUE A & LAURIE J TTE CHECK | $-356.05 | $0.00 |
12/13/2016 | PAYMENT | SMITH, JACQUE A & LAURIE J TTE CHECK | $-356.05 | $356.05 |
09/28/2016 | PAYMENT | SMITH, JACQUE A & LAURIE J TTE CHECK | $-356.05 | $712.10 |
08/04/2016 | PAYMENT | SMITH, JACQUE A & LAURIE J TTE CHECK | $-356.08 | $1,068.15 |
07/12/2016 | BILL | SMITH, JACQUE A & LAURIE J TTE | $1,424.23 | $1,424.23 |
03/04/2016 | PAYMENT | SMITH, JACQUE A & LAURIE JONES CHECK | $-354.57 | $0.00 |
01/05/2016 | PAYMENT | SMITH, JACQUE A & LAURIE JONES CHECK | $-368.75 | $354.57 |
12/17/2015 | PAYMENT | SMITH, JACQUE A & LAURIE JONES CHECK | $-354.57 | $723.32 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $14.18 | $1,077.89 |
08/12/2015 | PAYMENT | SMITH, JACQUE A & LAURIE JONES CHECK | $-354.59 | $1,063.71 |
07/14/2015 | BILL | SMITH, JACQUE A & LAURIE JONES | $1,418.30 | $1,418.30 |
02/03/2015 | PAYMENT | SMITH, JACQUE A & LAURIE JONES CHECK | $-346.71 | $0.00 |
10/21/2014 | PAYMENT | SMITH, JACQUE A & LAURIE JONES CHECK | $-346.71 | $346.71 |
09/10/2014 | PAYMENT | SMITH, JACQUE A & LAURIE JONES CHECK | $-346.71 | $693.42 |
08/04/2014 | PAYMENT | SMITH, JACQUE A & LAURIE JONES CHECK | $-346.72 | $1,040.13 |
07/17/2014 | BILL | SMITH, JACQUE A & LAURIE JONES | $1,386.85 | $1,386.85 |
04/08/2014 | PAYMENT | SMITH, JACQUE A & LAURIE JONES CHECK | $-350.12 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $13.47 | $350.12 |
01/13/2014 | PAYMENT | SMITH, JACQUE A & LAURIE JONES CHECK | $-336.65 | $336.65 |
10/01/2013 | PAYMENT | SMITH, JACQUE A & LAURIE JONES CHECK | $-336.65 | $673.30 |
08/21/2013 | PAYMENT | SMITH, JACQUE A & LAURIE JONES CHECK | $-336.66 | $1,009.95 |
07/16/2013 | BILL | SMITH, JACQUE A & LAURIE JONES | $1,346.61 | $1,346.61 |
03/15/2013 | PAYMENT | SMITH, JACQUE A & LAURIE JONES CHECK | $-337.52 | $0.00 |
01/23/2013 | PAYMENT | SMITH, JACQUE A & LAURIE JONES CHECK | $-351.02 | $337.52 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.50 | $688.54 |
10/05/2012 | PAYMENT | SMITH, JACQUE A & LAURIE JONES CHECK | $-337.52 | $675.04 |
08/13/2012 | PAYMENT | SMITH, JACQUE A & LAURIE JONES CHECK | $-337.53 | $1,012.56 |
07/13/2012 | BILL | SMITH, JACQUE A & LAURIE JONES | $1,350.09 | $1,350.09 |
03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-327.88 | $0.00 |
01/03/2012 | PAYMENT | SMITH, JACQUE A & LAURIE JONES CHECK | $-327.88 | $327.88 |
10/12/2011 | PAYMENT | SMITH, JACQUE A & LAURIE JONES CHECK | $-327.88 | $655.76 |
08/17/2011 | PAYMENT | SMITH, JACQUE A & LAURIE JONES CHECK | $-327.90 | $983.64 |
07/15/2011 | BILL | SMITH, JACQUE A & LAURIE JONES | $1,311.54 | $1,311.54 |
04/20/2011 | PAYMENT | SMITH, JACQUE A & LAURIE JONES CHECK | $-681.22 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $31.83 | $681.22 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.73 | $649.39 |
10/12/2010 | PAYMENT | SMITH, JACQUE A & LAURIE JONES CHECK | $-318.33 | $636.66 |
09/07/2010 | PAYMENT | SMITH, JACQUE A & LAURIE JONES CHECK | $-331.07 | $954.99 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.73 | $1,286.06 |
07/14/2010 | BILL | SMITH, JACQUE A & LAURIE JONES | $1,273.33 | $1,273.33 |
08/14/2009 | PAYMENT | SMITH, JACQUE A & LAURIE JONES CHECK | $-1,236.25 | $0.00 |
07/13/2009 | BILL | SMITH, JACQUE A & LAURIE JONES | $1,236.25 | $1,236.25 |
03/17/2009 | PAYMENT | LAURIE SMITH CHECK | $-642.13 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $30.01 | $642.13 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.00 | $612.12 |
08/25/2008 | PAYMENT | COUNTRYWIDE CHECK | $-600.13 | $600.12 |
07/18/2008 | BILL | SMITH, JACQUE A & LAURIE JONES | $1,200.25 | $1,200.25 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-279.73 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-279.71 | $279.73 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-279.71 | $559.44 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-279.71 | $839.15 |
07/01/2007 | BILL | SMITH, JACQUE A & LAURIE JONES | $1,118.86 | $1,118.86 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-271.61 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-271.58 | $271.61 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-271.58 | $543.19 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-271.58 | $814.77 |
07/01/2006 | BILL | SMITH, JACQUE A & LAURIE JONES | $1,086.35 | $1,086.35 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-263.70 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-263.67 | $263.70 |
09/29/2005 | PAYMENT | COUNTRYWIDE | $-263.67 | $527.37 |
08/10/2005 | PAYMENT | COUNTRYWIDE | $-263.67 | $791.04 |
07/01/2005 | BILL | SMITH, JACQUE A & LAURIE JONES | $1,054.71 | $1,054.71 |
02/14/2005 | PAYMENT | COUNTRYWIDE | $-256.02 | $0.00 |
12/20/2004 | PAYMENT | COUNTRYWIDE | $-255.99 | $256.02 |
09/30/2004 | PAYMENT | RBC CENTURA | $-255.99 | $512.01 |
08/11/2004 | PAYMENT | RBC CENTURA | $-255.99 | $768.00 |
07/01/2004 | BILL | SMITH, JACQUE A & LAURIE JONES | $1,023.99 | $1,023.99 |
03/05/2004 | PAYMENT | SMITH, JACQUE A & LA | $-254.83 | $0.00 |
12/22/2003 | PAYMENT | SMITH, JACQUE A & LA | $-254.83 | $254.83 |
10/08/2003 | PAYMENT | SMITH, JACQUE A & LA | $-254.83 | $509.66 |
07/30/2003 | PAYMENT | SMITH, JACQUE A & LA | $-254.83 | $764.49 |
07/01/2003 | BILL | SMITH, JACQUE A & LAURIE JONES | $1,019.32 | $1,019.32 |
03/03/2003 | PAYMENT | SMITH, JACQUE A & LA | $-229.67 | $0.00 |
01/02/2003 | PAYMENT | SMITH, JACQUE A & LA | $-229.67 | $229.67 |
09/17/2002 | PAYMENT | SMITH, JACQUE A & LA | $-229.67 | $459.34 |
07/23/2002 | PAYMENT | SMITH, JACQUE A & LA | $-229.67 | $689.01 |
07/01/2002 | BILL | SMITH, JACQUE A & LAURIE JONES | $918.68 | $918.68 |
03/11/2002 | PAYMENT | SMITH, JACQUE A & LA | $-221.93 | $0.00 |
01/15/2002 | PAYMENT | SMITH, JACQUE A & LA | $-221.93 | $221.93 |
09/04/2001 | PAYMENT | SMITH, JACQUE A & LA | $-221.93 | $443.86 |
08/07/2001 | PAYMENT | SMITH, JACQUE A & LA | $-221.93 | $665.79 |
07/01/2001 | BILL | SMITH, JACQUE A & LAURIE JONES | $887.72 | $887.72 |
03/08/2001 | PAYMENT | SMITH, JACQUE A & LA | $-220.82 | $0.00 |
01/04/2001 | PAYMENT | SMITH, JACQUE A & LA | $-220.80 | $220.82 |
09/19/2000 | PAYMENT | SMITH, JACQUE A & LA | $-220.80 | $441.62 |
08/08/2000 | PAYMENT | SMITH, JACQUE A & LA | $-220.80 | $662.42 |
07/01/2000 | BILL | SMITH, JACQUE A & LAURIE JONES | $883.22 | $883.22 |
03/06/2000 | PAYMENT | SMITH, JACQUE A & LA | $-216.75 | $0.00 |
09/22/1999 | PAYMENT | SMITH, JACQUE A & LA | $-433.46 | $216.75 |
08/13/1999 | PAYMENT | SMITH, JACQUE A & LA | $-216.73 | $650.21 |
07/01/1999 | BILL | SMITH, JACQUE A & LAURIE JONES | $866.94 | $866.94 |
02/11/1999 | PAYMENT | SMITH, JACQUE A & LA | $-215.84 | $0.00 |
12/17/1998 | PAYMENT | SMITH, JACQUE A & LA | $-215.82 | $215.84 |
10/08/1998 | PAYMENT | SMITH, JACQUE A & LA | $-215.82 | $431.66 |
08/18/1998 | PAYMENT | SMITH, JACQUE A & LA | $-215.82 | $647.48 |
07/01/1998 | BILL | SMITH, JACQUE A & LAURIE JONES | $863.30 | $863.30 |
03/02/1998 | PAYMENT | SMITH, JACQUE A & LA | $-216.41 | $0.00 |
01/06/1998 | PAYMENT | SMITH, JACQUE A & LA | $-216.40 | $216.41 |
10/10/1997 | PAYMENT | SMITH, JACQUE A & LA | $-216.40 | $432.81 |
08/12/1997 | PAYMENT | SMITH, JACQUE A & LA | $-216.40 | $649.21 |
07/01/1997 | BILL | SMITH, JACQUE A & LAURIE JONES | $865.61 | $865.61 |
03/11/1997 | PAYMENT | SMITH, JACQUE A & LA | $-219.23 | $0.00 |
10/09/1996 | PAYMENT | SMITH, JACQUE A & LA | $-219.20 | $219.23 |
09/16/1996 | PAYMENT | SMITH, JACQUE A & LA | $-219.20 | $438.43 |
08/12/1996 | PAYMENT | SMITH, JACQUE A & LA | $-219.20 | $657.63 |
07/01/1996 | BILL | SMITH, JACQUE A & LAURIE JONES | $876.83 | $876.83 |
03/04/1996 | PAYMENT | | $-223.89 | $0.00 |
01/03/1996 | PAYMENT | | $-223.86 | $223.89 |
10/10/1995 | PAYMENT | | $-223.86 | $447.75 |
08/24/1995 | PAYMENT | | $-223.86 | $671.61 |
07/01/1995 | BILL | SMITH, JACQUE A & LAURIE JONES | $895.47 | $895.47 |
12/19/1994 | PAYMENT | | $-207.87 | $0.00 |
11/28/1994 | PAYMENT | | $-207.85 | $207.87 |
09/14/1994 | PAYMENT | | $-207.85 | $415.72 |
08/17/1994 | PAYMENT | | $-207.85 | $623.57 |
07/01/1994 | BILL | SMITH, JACQUE A & LAURIE JONES | $831.42 | $831.42 |
02/15/1994 | PAYMENT | | $-202.44 | $0.00 |
01/06/1994 | PAYMENT | | $-202.43 | $202.44 |
10/05/1993 | PAYMENT | | $-202.43 | $404.87 |
08/11/1993 | PAYMENT | | $-202.43 | $607.30 |
07/01/1993 | BILL | SMITH, JACQUE A & LAURIE JONES | $809.73 | $809.73 |
12/31/1992 | PAYMENT | | $-366.32 | $0.00 |
09/15/1992 | PAYMENT | | $-183.16 | $366.32 |
07/22/1992 | PAYMENT | | $-183.16 | $549.48 |
07/01/1992 | BILL | SMITH, JACQUE A & LAURIE JONES | $732.64 | $732.64 |
02/26/1992 | PAYMENT | | $-166.44 | $0.00 |
11/26/1991 | PAYMENT | | $-166.42 | $166.44 |
08/01/1991 | PAYMENT | | $-332.84 | $332.86 |
07/01/1991 | BILL | SMITH, JACQUE A & LAURIE JONES | $665.70 | $665.70 |
09/21/1990 | PAYMENT | | $-324.35 | $0.00 |
09/19/1990 | PAYMENT | | $-162.17 | $324.35 |
08/06/1990 | PAYMENT | | $-162.17 | $486.52 |
07/01/1990 | BILL | SMITH, JACQUE A & LAURIE JONES | $648.69 | $648.69 |
01/02/1990 | PAYMENT | | $-263.56 | $0.00 |
09/05/1989 | PAYMENT | | $-263.56 | $263.56 |
07/01/1989 | BILL | PLUME, RUSSELL W & J K | $527.12 | $527.12 |
01/02/1989 | PAYMENT | | $-254.09 | $0.00 |
08/01/1988 | PAYMENT | | $-254.08 | $254.09 |
07/01/1988 | BILL | PLUME, RUSSELL W & J K | $508.17 | $508.17 |
01/04/1988 | PAYMENT | | $-249.52 | $0.00 |
08/24/1987 | PAYMENT | | $-249.50 | $249.52 |
07/01/1987 | BILL | PLUME, RUSSELL W & J K | $499.02 | $499.02 |
01/05/1987 | PAYMENT | | $-199.83 | $0.00 |
07/21/1986 | PAYMENT | | $-199.82 | $199.83 |
07/01/1986 | BILL | PLUME,RUSSELL W & J K | $399.65 | $399.65 |