08/27/2024 | PAYMENT | SMITH TRUST CHECK 2165 | $-309.73 | $0.00 |
07/16/2024 | BILL | SMITH, JULIAN C JR & JOANNA TRS | $309.73 | $309.73 |
09/01/2023 | PAYMENT | SMITH TRUST CHECK 2103 | $-309.61 | $0.00 |
07/17/2023 | BILL | SMITH, JULIAN C JR & JOANNA TRS | $309.61 | $309.61 |
08/21/2022 | PAYMENT | SMITH TRUST CHECK 2027 | $-288.93 | $0.00 |
07/15/2022 | BILL | SMITH, JULIAN C JR & JOANNA TRS | $288.93 | $288.93 |
08/16/2021 | PAYMENT | JULIAN C JR JOANNA SMITH PNP PNP - 98851290 | $-289.07 | $0.00 |
07/14/2021 | BILL | SMITH, JULIAN C JR & JOANNA TRS | $289.07 | $289.07 |
08/09/2020 | PAYMENT | JULIAN SMITH CHECK BANK: PNP INTERNET NUM: 79395583 | $-288.00 | $0.00 |
07/09/2020 | BILL | SMITH, JULIAN C JR & JOANNA TR | $288.00 | $288.00 |
08/15/2019 | PAYMENT | SMITH TRUST DAYTON RENTALS CHECK NUM: 1854 | $-287.85 | $0.00 |
07/10/2019 | BILL | SMITH, JULIAN C JR & JOANNA TR | $287.85 | $287.85 |
08/20/2018 | PAYMENT | JULIAN SMITH CHECK BANK: PNP INTERNET NUM: 47540378 | $-280.43 | $0.00 |
07/10/2018 | BILL | SMITH, JULIAN C JR & JOANNA TR | $280.43 | $280.43 |
08/11/2017 | PAYMENT | SMITH TRUST CHECK NUM: 1742 | $-269.15 | $0.00 |
07/10/2017 | BILL | SMITH, JULIAN C JR & JOANNA TR | $269.15 | $269.15 |
08/11/2016 | PAYMENT | SMITH TRUST CHECK NUM: 1668 | $-262.37 | $0.00 |
07/11/2016 | BILL | SMITH, JULIAN C JR & JOANNA TR | $262.37 | $262.37 |
08/18/2015 | PAYMENT | SMITH TRUST CHECK NUM: 1600 | $-261.76 | $0.00 |
07/07/2015 | BILL | SMITH, JULIAN C JR & JOANNA | $261.76 | $261.76 |
08/14/2014 | PAYMENT | SMITH TRUST CHECK NUM: 1521 | $-253.51 | $0.00 |
07/08/2014 | BILL | SMITH, JULIAN C JR & JOANNA | $253.51 | $253.51 |
08/16/2013 | PAYMENT | SMITH TRUST DAYTON RENTALS CHECK NUM: 1441 | $-243.23 | $0.00 |
07/08/2013 | BILL | SMITH, JULIAN C JR & JOANNA | $243.23 | $243.23 |
08/21/2012 | PAYMENT | SMITH TRUST CORK: B NUM: 1374 | $-233.45 | $0.00 |
07/10/2012 | BILL | SMITH, JULIAN C JR & JOANNA | $233.45 | $233.45 |
08/08/2011 | PAYMENT | SMITH, JULIAN C JR CHECK NUM: 1274 | $-219.31 | $0.00 |
07/08/2011 | BILL | SMITH, JULIAN C JR & JOANNA | $219.31 | $219.31 |
08/09/2010 | PAYMENT | SMITH, JULIAN CHECK BANK: 94-7074 NUM: 1198 | $-204.44 | $0.00 |
07/08/2010 | BILL | SMITH, JULIAN C JR & JOANNA | $204.44 | $204.44 |
07/23/2009 | PAYMENT | SMITH JR., JULIAN C. CHECK BANK: 94-7074 NUM: 1099 | $-189.67 | $0.00 |
07/06/2009 | BILL | SMITH, JULIAN C JR & JOANNA | $189.67 | $189.67 |
08/02/2008 | PAYMENT | SMITH, JULIAN C JR & JOANNA CHECK BANK: 90-7118 NUM: 704 | $-175.63 | $0.00 |
07/15/2008 | BILL | SMITH, JULIAN C JR & JOANNA | $175.63 | $175.63 |
08/16/2007 | PAYMENT | SMITH, JULIAN C CHECK BANK: 90-7118 NUM: 638 | $-162.66 | $0.00 |
07/12/2007 | BILL | SMITH, JULIAN C JR & JOANNA | $162.66 | $162.66 |
10/06/2006 | PAYMENT | JULIAN SMITH JR CHECK BANK: 90-7118 NUM: 571 | $-120.00 | $0.00 |
08/01/2006 | PAYMENT | SMITH, JULIAN CHECK BANK: 90-7118 NUM: 563 | $-42.54 | $120.00 |
07/12/2006 | BILL | SMITH, JULIAN C JR & JOANNA | $162.54 | $162.54 |
08/18/2005 | PAYMENT | SMITH, JULIAN C JR CHECK BANK: 90-7118 NUM: 508 | $-161.82 | $0.00 |
07/15/2005 | BILL | SMITH, JULIAN C JR & JOANNA | $161.82 | $161.82 |
12/28/2004 | PAYMENT | SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 471 | $-80.00 | $0.00 |
09/09/2004 | PAYMENT | SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 457 | $-40.00 | $80.00 |
08/06/2004 | PAYMENT | J. SMITH CHECK BANK: 11-7000 NUM: 447 | $-41.47 | $120.00 |
07/08/2004 | BILL | SMITH, JULIAN C JR & JOANNA | $161.47 | $161.47 |
12/23/2003 | PAYMENT | SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 391 | $-79.88 | $0.00 |
10/15/2003 | PAYMENT | JULIAN SMITH CHECK BANK: 11-7000 NUM: 378 | $-1.60 | $79.88 |
10/10/2003 | PAYMENT | SMITH, J CHECK BANK: 11-7000 NUM: 375 | $-39.96 | $81.48 |
10/10/2003 | PAYMENT | SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 372 | $-39.94 | $121.44 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.60 | $161.38 |
07/18/2003 | BILL | SMITH, JULIAN C JR & JOANNA | $159.78 | $159.78 |
12/31/2002 | PAYMENT | SMITH, J. CHECK BANK: 11-7000 NUM: 308 | $-94.00 | $0.00 |
10/03/2002 | PAYMENT | SMITH, JULIAN CHECK BANK: 11-7000 NUM: 294 | $-47.00 | $94.00 |
08/12/2002 | PAYMENT | SMITH, JULIAN CHECK BANK: 11-7000 NUM: 286 | $-47.80 | $141.00 |
07/12/2002 | BILL | SMITH, JULIAN C JR & JOANNA | $188.80 | $188.80 |
12/18/2001 | PAYMENT | SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 0247 | $-92.66 | $0.00 |
09/25/2001 | PAYMENT | SMITH, JULIAN C JR CHECK BANK: 11-7000 NUM: 235 | $-46.33 | $92.66 |
08/16/2001 | PAYMENT | SMITH, JULIAN CHECK BANK: 11-7000 NUM: 231 | $-46.56 | $138.99 |
07/12/2001 | BILL | SMITH, JULIAN C JR & JOANNA | $185.55 | $185.55 |
01/12/2001 | PAYMENT | JULIAN SMITH JR. CHECK BANK: 11-7000 NUM: 0191 | $-90.78 | $0.00 |
09/29/2000 | PAYMENT | SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 169 | $-45.39 | $90.78 |
08/24/2000 | PAYMENT | SMITH, JULIAN C CHECK BANK: 11-7000 NUM: 155 | $-45.62 | $136.17 |
07/17/2000 | BILL | SMITH, JULIAN C JR & JOANNA | $181.79 | $181.79 |
01/27/2000 | PAYMENT | JULIAN SMITH JR. CHECK BANK: 11-7000 NUM: 114 | $-47.95 | $0.00 |
01/17/2000 | PAYMENT | SMITH, JULIAN C JR & JOANNA CHECK BANK: 11-7000 NUM: 1247 | $-47.95 | $47.95 |
09/29/1999 | PAYMENT | SMITH, JULIAN & JOANNA CHECK BANK: 11-7000 NUM: 1172 | $-47.95 | $95.90 |
08/26/1999 | PAYMENT | JULIAN OR JOANNA SMITH CHECK BANK: 11-7000 NUM: 1139 | $-48.19 | $143.85 |
07/17/1999 | BILL | SMITH, JULIAN C JR & JOANNA | $192.04 | $192.04 |
08/25/1998 | PAYMENT | NO NEVADA TITLE CO CHECK | $-128.34 | $0.00 |
08/11/1998 | PAYMENT | FORBUSCH, L. CHECK | $-42.93 | $128.34 |
07/13/1998 | BILL | FORBUSCH, LAURA LEE | $171.27 | $171.27 |
09/08/1997 | PAYMENT | FORBUSCH, LAURA LEE CHECK | $-171.78 | $0.00 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.71 | $171.78 |
07/14/1997 | BILL | FORBUSCH, LAURA LEE | $170.07 | $170.07 |
08/21/1996 | PAYMENT | FORBUSCH, LAURA LEE | $-169.13 | $0.00 |
07/18/1996 | BILL | FORBUSCH, LAURA LEE | $169.13 | $169.13 |