08/15/2024 | PAYMENT | SMITH, GENE & EMILY CHECK 8064 | $-1,069.09 | $0.00 |
07/16/2024 | BILL | SMITH, GENE G TRS ET AL | $1,069.09 | $1,069.09 |
08/22/2023 | PAYMENT | SMITH, GENE G TRS ET AL CHECK 7870 | $-1,037.95 | $0.00 |
07/17/2023 | BILL | SMITH, GENE G TRS ET AL | $1,037.95 | $1,037.95 |
08/10/2022 | PAYMENT | SMITH, GENE G & EMILY C CHECK 7688 | $-1,013.69 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,013.69 |
07/15/2022 | BILL | SMITH, GENE G & EMILY C | $1,013.69 | $1,013.69 |
08/11/2021 | PAYMENT | SMITH, EMILY C CHECK 7502 | $-986.75 | $0.00 |
07/14/2021 | BILL | SMITH, GENE G & EMILY C | $986.75 | $986.75 |
08/07/2020 | PAYMENT | SMITH, EMILY CHECK NUM: 7266 | $-956.36 | $0.00 |
07/09/2020 | BILL | SMITH, GENE G & EMILY C | $956.36 | $956.36 |
07/19/2019 | PAYMENT | SMITH, EMILY CHECK NUM: 7041 | $-928.37 | $0.00 |
07/10/2019 | BILL | SMITH, GENE G & EMILY C | $928.37 | $928.37 |
07/30/2018 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 6830 | $-902.02 | $0.00 |
07/10/2018 | BILL | SMITH, GENE G & EMILY C | $902.02 | $902.02 |
07/24/2017 | PAYMENT | SMITH, GENE OR EMILY CHECK NUM: 6580 | $-875.06 | $0.00 |
07/10/2017 | BILL | SMITH, GENE G & EMILY C | $875.06 | $875.06 |
07/21/2016 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 6296 | $-851.89 | $0.00 |
07/11/2016 | BILL | SMITH, GENE G & EMILY C | $851.89 | $851.89 |
07/14/2015 | PAYMENT | EMILY SMITH CHECK NUM: 6045 | $-851.47 | $0.00 |
07/07/2015 | BILL | SMITH, GENE G & EMILY C | $851.47 | $851.47 |
07/17/2014 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 5807 | $-826.15 | $0.00 |
07/08/2014 | BILL | SMITH, GENE G & EMILY C | $826.15 | $826.15 |
07/16/2013 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 5544 | $-800.86 | $0.00 |
07/08/2013 | BILL | SMITH, GENE G & EMILY C | $800.86 | $800.86 |
07/25/2012 | PAYMENT | EMILY SMITH CHECK NUM: 5257 | $-777.93 | $0.00 |
07/10/2012 | BILL | SMITH, GENE G & EMILY C | $777.93 | $777.93 |
07/25/2011 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 5002 | $-800.22 | $0.00 |
07/08/2011 | BILL | SMITH, GENE G & EMILY C | $800.22 | $800.22 |
07/27/2010 | PAYMENT | SMITH, GENE/EMILY CHECK BANK: 94-7074 NUM: 4732 | $-933.12 | $0.00 |
07/08/2010 | BILL | SMITH, GENE G & EMILY C | $933.12 | $933.12 |
07/31/2009 | PAYMENT | EMILY SMITH CHECK BANK: 94-7074 NUM: 4499 | $-1,025.60 | $0.00 |
07/06/2009 | BILL | SMITH, GENE G & EMILY C | $1,025.60 | $1,025.60 |
08/06/2008 | PAYMENT | EMILY SMITH CHECK BANK: 94-7074 NUM: 4236 | $-1,036.36 | $0.00 |
07/15/2008 | BILL | SMITH, GENE G & EMILY C | $1,036.36 | $1,036.36 |
12/04/2007 | PAYMENT | SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 4011 | $-502.00 | $0.00 |
08/17/2007 | PAYMENT | GENE/EMILY SMITH CHECK BANK: 94-7074 NUM: 3929 | $-503.96 | $502.00 |
07/12/2007 | BILL | SMITH, GENE G & EMILY C | $1,005.96 | $1,005.96 |
03/08/2007 | PAYMENT | SMITH, GENE/EMILY CHECK BANK: 94-7074 NUM: 3773 | $-244.00 | $0.00 |
01/05/2007 | PAYMENT | EMILY SMITH CHECK BANK: 94-7074 NUM: 3725 | $-244.00 | $244.00 |
07/25/2006 | PAYMENT | SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 3598 | $-489.07 | $488.00 |
07/12/2006 | BILL | SMITH, GENE G & EMILY C | $977.07 | $977.07 |
01/09/2006 | PAYMENT | GENE/EMILY SMITH CHECK BANK: 94-7074 NUM: 3439 | $-474.00 | $0.00 |
07/29/2005 | PAYMENT | SMITH, GENE & EMI8LY CHECK BANK: 94-7074 NUM: 3260 | $-474.62 | $474.00 |
07/15/2005 | BILL | SMITH, GENE G & EMILY C | $948.62 | $948.62 |
03/09/2005 | PAYMENT | SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 3084 | $-236.00 | $0.00 |
01/06/2005 | PAYMENT | EMILY AND GENE SMITH CHECK BANK: 94-7074 NUM: 3021 | $-236.00 | $236.00 |
10/01/2004 | PAYMENT | SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 2912 | $-236.00 | $472.00 |
08/02/2004 | PAYMENT | G. SMITH CHECK BANK: 94-7074 NUM: 2861 | $-239.47 | $708.00 |
07/08/2004 | BILL | SMITH, GENE G & EMILY C | $947.47 | $947.47 |
03/01/2004 | PAYMENT | SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 2730 | $-235.43 | $0.00 |
12/30/2003 | PAYMENT | SMITH, GENE/EMILY CHECK BANK: 94-7074 NUM: 2684 | $-235.43 | $235.43 |
10/06/2003 | PAYMENT | SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 2594 | $-235.43 | $470.86 |
08/05/2003 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 2533 | $-235.46 | $706.29 |
07/18/2003 | BILL | SMITH, GENE G & EMILY C | $941.75 | $941.75 |
03/31/2003 | PAYMENT | SMITH, E. CHECK BANK: 94-7074 NUM: 240 | $-236.08 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $9.08 | $236.08 |
01/03/2003 | PAYMENT | SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 2311 | $-227.00 | $227.00 |
10/02/2002 | PAYMENT | SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 2185 | $-227.00 | $454.00 |
07/29/2002 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 2130 | $-230.98 | $681.00 |
07/12/2002 | BILL | SMITH, GENE G & EMILY C | $911.98 | $911.98 |
03/12/2002 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 1962 | $-225.78 | $0.00 |
01/08/2002 | PAYMENT | SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 1888 | $-225.78 | $225.78 |
10/01/2001 | PAYMENT | SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 1782 | $-225.78 | $451.56 |
08/06/2001 | PAYMENT | SMITH, EMILY & GENE CHECK BANK: 94-7074 NUM: 1686 | $-226.03 | $677.34 |
07/12/2001 | BILL | SMITH, GENE G & EMILY C | $903.37 | $903.37 |
03/01/2001 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 1547 | $-227.10 | $0.00 |
12/19/2000 | PAYMENT | GENE SMITH CHECK BANK: 94-7074 NUM: 1473 | $-227.10 | $227.10 |
09/18/2000 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 1493 | $-227.10 | $454.20 |
08/18/2000 | PAYMENT | SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 1448 | $-227.26 | $681.30 |
07/17/2000 | BILL | SMITH, GENE G & EMILY C | $908.56 | $908.56 |
03/01/2000 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 1376 | $-235.72 | $0.00 |
12/15/1999 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 1320 | $-235.72 | $235.72 |
10/04/1999 | PAYMENT | GENE & EMILY SMITH CHECK BANK: 94-7074 NUM: 1234 | $-235.72 | $471.44 |
08/24/1999 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 1148 | $-235.93 | $707.16 |
07/17/1999 | BILL | SMITH, GENE G & EMILY C | $943.09 | $943.09 |
02/23/1999 | PAYMENT | E. SMITH CHECK | $-231.25 | $0.00 |
01/08/1999 | PAYMENT | SMITH, EMILY CHECK | $-231.25 | $231.25 |
10/06/1998 | PAYMENT | SMITH, EMILY CHECK | $-231.25 | $462.50 |
08/05/1998 | PAYMENT | SMITH, EMILY CHECK | $-231.35 | $693.75 |
07/13/1998 | BILL | SMITH, GENE G & EMILY C | $925.10 | $925.10 |
03/02/1998 | PAYMENT | SMITH, EMILY CHECK | $-226.06 | $0.00 |
01/06/1998 | PAYMENT | E. SMITH CHECK | $-226.06 | $226.06 |
10/07/1997 | PAYMENT | SMITH, EMILY CHECK | $-226.06 | $452.12 |
08/07/1997 | PAYMENT | SMITH, GENE & EMILY CHECK | $-226.12 | $678.18 |
07/14/1997 | BILL | SMITH, GENE G & EMILY C | $904.30 | $904.30 |
02/18/1997 | PAYMENT | SMITH, GENE & EMILY | $-224.10 | $0.00 |
01/13/1997 | PAYMENT | SMITH, GENE & EMILY | $-224.10 | $224.10 |
10/08/1996 | PAYMENT | EMILY SMITH | $-224.10 | $448.20 |
07/31/1996 | PAYMENT | SMITH, GENE & EMILY | $-224.20 | $672.30 |
07/18/1996 | BILL | SMITH, GENE G & EMILY C | $896.50 | $896.50 |