08/20/2024 | PAYMENT | SMITH, DEE CHECK 2844 | $-705.65 | $2,115.00 |
07/16/2024 | BILL | SMITH, DELORES B | $2,820.65 | $2,820.65 |
03/04/2024 | PAYMENT | SMITH, DEE CHECK 2805 | $-678.00 | $0.00 |
01/05/2024 | PAYMENT | SMITH, DEE CHECK 2792 | $-678.00 | $678.00 |
09/25/2023 | PAYMENT | PHH MORTGAGE SERVICES CHECK 1416084 | $-678.00 | $1,356.00 |
08/31/2023 | PAYMENT | SMITH, DEE CHECK 2752 | $-678.74 | $2,034.00 |
07/17/2023 | BILL | SMITH, DELORES B | $2,712.74 | $2,712.74 |
03/07/2023 | PAYMENT | SMITH, DEE CHECK 2701 | $-635.00 | $0.00 |
01/11/2023 | PAYMENT | SMITH, DEE CHECK 2604 | $-663.00 | $635.00 |
10/07/2022 | PAYMENT | SMITH, DEE CHECK 2666 | $-635.36 | $1,298.00 |
08/11/2022 | PAYMENT | NATIONAL CLOSING SOLUTIONS SYS 188965 ORIG: CHECK ORIG: SYS | $-664.52 | $1,933.36 |
08/11/2022 | AMENDMENT | APPLY SS EXEMPT | $-55.64 | $2,597.88 |
08/11/2022 | ADJUST | NATIONAL CLOSING SOLUTIONS SYS 188965 ORIG: CHECK VOIDED PAYMENT: 663735. REASON: BILL AMENDMENT | $664.52 | $2,653.52 |
08/04/2022 | PAYMENT | NATIONAL CLOSING SOLUTIONS SYS 188965 ORIG: CHECK | $-664.52 | $1,989.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,653.52 |
08/04/2022 | ADJUST | NATIONAL CLOSING SOLUTIONS CHECK 188965 VOIDED PAYMENT: 660331. REASON: BILL AMENDMENT | $664.52 | $2,653.52 |
07/18/2022 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK 188965 | $-664.52 | $1,989.00 |
07/15/2022 | BILL | SMITH, FREDERICK J & DELORES B | $2,653.52 | $2,653.52 |
03/08/2022 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK 2556 | $-643.18 | $0.00 |
01/10/2022 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK 2537 | $-643.18 | $643.18 |
10/06/2021 | PAYMENT | SMITH, DEE CHECK 2495 | $-643.18 | $1,286.36 |
09/01/2021 | ADJUST | SMITH, FREDERICK J & DELORES B CHECK 2478 VOIDED PAYMENT: 569661. REASON: REM. PMT, CORR PAYMENT | $643.18 | $1,929.54 |
09/01/2021 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK 2478 | $-643.18 | $1,286.36 |
09/01/2021 | PAYMENT | SMITH, DEE CHECK 2478 | $-643.35 | $1,929.54 |
07/14/2021 | BILL | SMITH, FREDERICK J & DELORES B | $2,572.89 | $2,572.89 |
02/01/2021 | PAYMENT | SMITH, DEE CHECK 2395 | $-629.00 | $0.00 |
01/05/2021 | PAYMENT | SMITH, DEE CHECK 2382 | $-629.00 | $629.00 |
09/24/2020 | PAYMENT | SMITH, DEE CHECK NUM: 2341 | $-629.00 | $1,258.00 |
08/12/2020 | PAYMENT | SMITH, DEE CHECK NUM: 2317 | $-630.28 | $1,887.00 |
07/09/2020 | BILL | SMITH, FREDERICK J & DELORES B | $2,517.28 | $2,517.28 |
03/03/2020 | PAYMENT | SMITH, DEE CHECK NUM: 2255 | $-596.00 | $0.00 |
01/07/2020 | PAYMENT | SMITH, DEE CHECK NUM: 2227 | $-596.00 | $596.00 |
10/02/2019 | PAYMENT | SMITH, DEE CHECK NUM: 2194 | $-596.00 | $1,192.00 |
07/29/2019 | PAYMENT | SMITH, DEE CHECK NUM: 2150 | $-597.01 | $1,788.00 |
07/10/2019 | BILL | SMITH, FREDERICK J & DELORES B | $2,385.01 | $2,385.01 |
03/04/2019 | PAYMENT | SMITH, DEE CHECK NUM: 000 | $-582.00 | $0.00 |
12/28/2018 | PAYMENT | SMITH, DEE CHECK NUM: 2059 | $-582.00 | $582.00 |
10/03/2018 | PAYMENT | SMITH, DEE CHECK NUM: 2011 | $-582.00 | $1,164.00 |
08/06/2018 | PAYMENT | SMITH, DEE CHECK NUM: 1975 | $-585.30 | $1,746.00 |
07/10/2018 | BILL | SMITH, FREDERICK J & DELORES B | $2,331.30 | $2,331.30 |
03/01/2018 | PAYMENT | SMITH, DEE CHECK NUM: 1883 | $-579.00 | $0.00 |
01/03/2018 | PAYMENT | SMITH, DEE CHECK NUM: 1853 | $-579.00 | $579.00 |
10/02/2017 | PAYMENT | SMITH, DEE CHECK NUM: 1812 | $-579.00 | $1,158.00 |
07/27/2017 | PAYMENT | SMITH, DEE CHECK NUM: 1775 | $-580.73 | $1,737.00 |
07/10/2017 | BILL | SMITH, FREDERICK J & DELORES B | $2,317.73 | $2,317.73 |
02/15/2017 | PAYMENT | SMITH, DEE CHECK NUM: 1694 | $-530.00 | $0.00 |
01/04/2017 | PAYMENT | SMITH, DEE CHECK NUM: 1635 | $-530.00 | $530.00 |
09/28/2016 | PAYMENT | SMITH, DEE CHECK NUM: 1576 | $-530.00 | $1,060.00 |
08/01/2016 | PAYMENT | SMITH, DEE CHECK NUM: 1535 | $-531.36 | $1,590.00 |
07/11/2016 | BILL | SMITH, FREDERICK J & DELORES B | $2,121.36 | $2,121.36 |
02/24/2016 | PAYMENT | SMITH, DEE CHECK NUM: 1435 | $-550.00 | $0.00 |
01/06/2016 | PAYMENT | SMITH, DEE CHECK NUM: 1401 | $-550.00 | $550.00 |
10/08/2015 | PAYMENT | SMITH, DEE CHECK NUM: 1334 | $-550.00 | $1,100.00 |
08/04/2015 | PAYMENT | SMITH, DEE CHECK NUM: 1290 | $-552.60 | $1,650.00 |
07/07/2015 | BILL | SMITH, FREDERICK J & DELORES B | $2,202.60 | $2,202.60 |
03/03/2015 | PAYMENT | SMITH, DEE CHECK NUM: 1178 | $-538.00 | $0.00 |
01/07/2015 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK NUM: 6751 | $-538.00 | $538.00 |
10/06/2014 | PAYMENT | SMITH, F J & DEE CHECK NUM: 6711 | $-538.00 | $1,076.00 |
08/05/2014 | PAYMENT | SMITH, DEE & FJ CHECK NUM: 6697 | $-541.49 | $1,614.00 |
07/08/2014 | BILL | SMITH, FREDERICK J & DELORES B | $2,155.49 | $2,155.49 |
03/07/2014 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK NUM: 6625 | $-527.00 | $0.00 |
01/14/2014 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK NUM: 6604 | $-527.00 | $527.00 |
10/09/2013 | PAYMENT | SMITH, F.J. & DEE CHECK NUM: 6533 | $-527.00 | $1,054.00 |
08/07/2013 | PAYMENT | SMITH, DEE/F J CHECK NUM: 6497 | $-530.82 | $1,581.00 |
07/08/2013 | BILL | SMITH, FREDERICK J & DELORES B | $2,111.82 | $2,111.82 |
03/05/2013 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK NUM: 6385 | $-517.00 | $0.00 |
12/31/2012 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK NUM: 6330 | $-517.00 | $517.00 |
08/06/2012 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK NUM: 6192 | $-1,035.91 | $1,034.00 |
07/10/2012 | BILL | SMITH, FREDERICK J & DELORES B | $2,069.91 | $2,069.91 |
03/05/2012 | PAYMENT | SMITH, DEE/F J CHECK NUM: 6048 | $-414.00 | $0.00 |
01/04/2012 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK NUM: 5980 | $-414.00 | $414.00 |
09/30/2011 | PAYMENT | SMITH, F J & DEE CHECK NUM: 5897 | $-414.00 | $828.00 |
08/03/2011 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK NUM: 5851 | $-415.16 | $1,242.00 |
07/08/2011 | BILL | SMITH, FREDERICK J & DELORES B | $1,657.16 | $1,657.16 |
03/04/2011 | PAYMENT | SMITH, DEE CHECK NUM: 5709 | $-404.00 | $0.00 |
01/07/2011 | PAYMENT | SMITH, DEE & F J CHECK NUM: 5664 | $-404.00 | $404.00 |
10/06/2010 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 5568 | $-404.00 | $808.00 |
08/11/2010 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 5517 | $-406.62 | $1,212.00 |
07/08/2010 | BILL | SMITH, FREDERICK J & DELORES B | $1,618.62 | $1,618.62 |
03/04/2010 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 5370 | $-547.00 | $0.00 |
01/05/2010 | PAYMENT | SMITH, DEE & FJ CHECK BANK: 94-77 NUM: 5312 | $-547.00 | $547.00 |
10/01/2009 | PAYMENT | SMITH, DEE/F J CHECK BANK: 94-77 NUM: 5228 | $-547.00 | $1,094.00 |
08/13/2009 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 5182 | $-550.82 | $1,641.00 |
07/06/2009 | BILL | SMITH, FREDERICK J & DELORES B | $2,191.82 | $2,191.82 |
03/04/2009 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 5017 | $-524.00 | $0.00 |
01/02/2009 | PAYMENT | SMITH, DEE & F J CHECK BANK: 94-77 NUM: 4966 | $-524.00 | $524.00 |
10/08/2008 | PAYMENT | SMITH, DEE & F J CHECK BANK: 94-77 NUM: 4876 | $-524.00 | $1,048.00 |
08/22/2008 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 4830 | $-525.05 | $1,572.00 |
07/15/2008 | BILL | SMITH, FREDERICK J & DELORES B | $2,097.05 | $2,097.05 |
02/20/2008 | PAYMENT | SMITH, DEE & F J CHECK BANK: 94-77 NUM: 4681 | $-484.00 | $0.00 |
01/04/2008 | PAYMENT | SMITH, EDD & F.J. CHECK BANK: 94-77 NUM: 4641 | $-484.00 | $484.00 |
10/04/2007 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 4551 | $-484.00 | $968.00 |
08/22/2007 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 4521 | $-485.93 | $1,452.00 |
07/12/2007 | BILL | SMITH, FREDERICK J & DELORES B | $1,937.93 | $1,937.93 |
02/23/2007 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 4344 | $-471.00 | $0.00 |
12/29/2006 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 4295 | $-471.00 | $471.00 |
10/05/2006 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 4193 | $-471.00 | $942.00 |
08/29/2006 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 4149 | $-472.86 | $1,413.00 |
07/12/2006 | BILL | SMITH, FREDERICK J & DELORES B | $1,885.86 | $1,885.86 |
02/27/2006 | PAYMENT | SMITH, DEE & F.J. CHECK BANK: 94-77 NUM: 3980 | $-458.00 | $0.00 |
01/09/2006 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 3916 | $-458.00 | $458.00 |
09/28/2005 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 3829 | $-458.00 | $916.00 |
08/24/2005 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 3786 | $-461.29 | $1,374.00 |
07/15/2005 | BILL | SMITH, FREDERICK J & DELORES B | $1,835.29 | $1,835.29 |
02/24/2005 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 3614 | $-446.00 | $0.00 |
01/11/2005 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 3561 | $-446.00 | $446.00 |
10/05/2004 | PAYMENT | SMITH, DEE & F J CHECK BANK: 94-77 NUM: 3459 | $-446.00 | $892.00 |
08/18/2004 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 3411 | $-448.20 | $1,338.00 |
07/08/2004 | BILL | SMITH, FREDERICK J & DELORES B | $1,786.20 | $1,786.20 |
03/02/2004 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 3219 | $-414.65 | $0.00 |
12/31/2003 | PAYMENT | SMITH, DEE/F.J. CHECK BANK: 94-77 NUM: 3148 | $-414.65 | $414.65 |
09/29/2003 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 3032 | $-414.65 | $829.30 |
07/23/2003 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 7932 | $-414.65 | $1,243.95 |
07/18/2003 | BILL | SMITH, FREDERICK J & DELORES B | $1,658.60 | $1,658.60 |
03/03/2003 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 2803 | $-395.00 | $0.00 |
01/03/2003 | PAYMENT | SMITH, DEE & F.J. CHECK BANK: 94-77 NUM: 2746 | $-395.00 | $395.00 |
09/30/2002 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 2648 | $-395.00 | $790.00 |
08/24/2002 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 2601 | $-396.12 | $1,185.00 |
07/12/2002 | BILL | SMITH, FREDERICK J & DELORES B | $1,581.12 | $1,581.12 |
01/28/2002 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 2375 | $-387.95 | $0.00 |
01/07/2002 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 2356 | $-387.95 | $387.95 |
10/03/2001 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 2266 | $-387.95 | $775.90 |
08/21/2001 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 2205 | $-388.09 | $1,163.85 |
07/12/2001 | BILL | SMITH, FREDERICK J & DELORES B | $1,551.94 | $1,551.94 |
03/06/2001 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 1939 | $-383.83 | $0.00 |
01/12/2001 | PAYMENT | SMITH, DEE OR F.J. CHECK BANK: 94-77 NUM: 1856 | $-383.83 | $383.83 |
10/10/2000 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 1718 | $-383.83 | $767.66 |
08/08/2000 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 1645 | $-383.99 | $1,151.49 |
07/17/2000 | BILL | SMITH, FREDERICK J & DELORES B | $1,535.48 | $1,535.48 |
02/03/2000 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 1371 | $-402.99 | $0.00 |
12/28/1999 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 1319 | $-402.99 | $402.99 |
09/30/1999 | PAYMENT | SMITH, DEE & F J CHECK BANK: 94-77 NUM: 1175 | $-402.99 | $805.98 |
08/11/1999 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK BANK: 94-77 NUM: 1079 | $-403.20 | $1,208.97 |
07/17/1999 | BILL | SMITH, FREDERICK J & DELORES B | $1,612.17 | $1,612.17 |
03/02/1999 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK | $-405.17 | $0.00 |
01/11/1999 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK | $-405.17 | $405.17 |
10/09/1998 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK | $-405.17 | $810.34 |
08/12/1998 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK | $-405.33 | $1,215.51 |
07/13/1998 | BILL | SMITH, FREDERICK J & DELORES B | $1,620.84 | $1,620.84 |
02/27/1998 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK | $-380.92 | $0.00 |
01/07/1998 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK | $-380.92 | $380.92 |
09/30/1997 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK | $-380.92 | $761.84 |
08/22/1997 | PAYMENT | SMITH, FREDERICK J & DELORES B CHECK | $-381.11 | $1,142.76 |
07/14/1997 | BILL | SMITH, FREDERICK J & DELORES B | $1,523.87 | $1,523.87 |
03/06/1997 | PAYMENT | SMITH, FREDERICK J & DELORES B | $-365.25 | $0.00 |
12/31/1996 | PAYMENT | SMITH, FREDERICK J & DELORES B | $-365.25 | $365.25 |
10/03/1996 | PAYMENT | SMITH, FREDERICK J & DELORES B | $-365.25 | $730.50 |
08/21/1996 | PAYMENT | SMITH, FREDERICK J & DELORES B | $-365.47 | $1,095.75 |
07/18/1996 | BILL | SMITH, FREDERICK J & DELORES B | $1,461.22 | $1,461.22 |