08/13/2024 | PAYMENT | SMITH, LINDA L CASH | $-58.20 | $0.00 |
07/16/2024 | BILL | SMITH, LINDA L | $58.20 | $58.20 |
08/03/2023 | PAYMENT | SMITH, LINDA L CASH | $-58.18 | $0.00 |
07/14/2023 | BILL | SMITH, LINDA L | $58.18 | $58.18 |
08/11/2022 | PAYMENT | SMITH, LINDA L CASH | $-54.31 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $54.31 |
07/14/2022 | BILL | SMITH, LINDA L | $54.36 | $54.36 |
08/09/2021 | PAYMENT | SMITH, LINDA L CASH | $-54.32 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $54.32 |
07/22/2021 | BILL | SMITH, LINDA L | $54.32 | $54.32 |
07/27/2020 | PAYMENT | SMITH, LINDA L CASH | $-54.28 | $0.00 |
07/07/2020 | BILL | SMITH, LINDA L | $54.28 | $54.28 |
08/05/2019 | PAYMENT | SMITH, LINDA L CASH | $-54.26 | $0.00 |
07/10/2019 | BILL | SMITH, LINDA L | $54.26 | $54.26 |
08/13/2018 | PAYMENT | SMITH, LINDA L CASH | $-54.20 | $0.00 |
07/10/2018 | BILL | SMITH, LINDA L | $54.20 | $54.20 |
08/14/2017 | PAYMENT | SMITH, LINDA L CASH | $-53.77 | $0.00 |
07/11/2017 | BILL | SMITH, LINDA L | $53.77 | $53.77 |
07/26/2016 | PAYMENT | SMITH, LINDA L CASH | $-52.41 | $0.00 |
07/14/2016 | BILL | SMITH, LINDA L | $52.41 | $52.41 |
07/30/2015 | PAYMENT | SMITH, LINDA L CASH | $-52.41 | $0.00 |
07/08/2015 | BILL | SMITH, LINDA L | $52.41 | $52.41 |
08/11/2014 | PAYMENT | SMITH, LINDA L CASH | $-52.41 | $0.00 |
07/10/2014 | BILL | SMITH, LINDA L | $52.41 | $52.41 |
07/23/2013 | PAYMENT | SMITH, LINDA L CASH | $-51.68 | $0.00 |
07/11/2013 | BILL | SMITH, LINDA L | $51.68 | $51.68 |
08/03/2012 | PAYMENT | SMITH, LINDA L CASH | $-50.17 | $0.00 |
07/12/2012 | BILL | SMITH, LINDA L | $50.17 | $50.17 |
08/19/2011 | PAYMENT | SMITH, LINDA L CHECK NUM: 645545715 | $-49.00 | $0.00 |
07/13/2011 | BILL | SMITH, LINDA L | $49.00 | $49.00 |
07/26/2010 | PAYMENT | SMITH, LINDA L CASH | $-49.00 | $0.00 |
07/13/2010 | BILL | SMITH, LINDA L | $49.00 | $49.00 |
08/06/2009 | PAYMENT | SMITH, LINDA L CASH | $-47.83 | $0.00 |
07/09/2009 | BILL | SMITH, LINDA L | $47.83 | $47.83 |
08/14/2008 | PAYMENT | SMITH, LINDA L CASH | $-47.93 | $0.00 |
07/16/2008 | BILL | SMITH, LINDA L | $47.93 | $47.93 |
08/23/2007 | PAYMENT | SMITH, LINDA LEE CHECK BANK: 94-77 NUM: 808 | $-47.94 | $0.00 |
07/13/2007 | BILL | SMITH, LINDA L | $47.94 | $47.94 |
08/31/2006 | PAYMENT | SMITH, LINDA LEE CHECK BANK: 94-77 NUM: 757 | $-47.97 | $0.00 |
07/18/2006 | BILL | SMITH, LINDA L | $47.97 | $47.97 |
04/24/2006 | PAYMENT | SMITH, LINDA LEE CHECK BANK: 94-77 NUM: 729* | $-52.25 | $0.00 |
08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.75 | $52.25 |
07/26/2005 | BILL | SMITH, LINDA L | $47.50 | $47.50 |
08/13/2004 | PAYMENT | SMITH, LINDA LEE CHECK BANK: 94-77 NUM: 536 | $-47.50 | $0.00 |
07/08/2004 | BILL | SMITH, LINDA L | $47.50 | $47.50 |
08/21/2003 | PAYMENT | SMITH, LINDA LEE CHECK BANK: 94-77 NUM: 379 | $-47.01 | $0.00 |
07/23/2003 | BILL | SMITH, LINDA L | $47.01 | $47.01 |
08/21/2002 | PAYMENT | SMITH, LINDA L CHECK BANK: 94-77 NUM: 232 | $-45.50 | $0.00 |
07/10/2002 | BILL | SMITH, LINDA L | $45.50 | $45.50 |
08/24/2001 | PAYMENT | SMITH, LINDA L CHECK BANK: 94-77 NUM: 167 | $-44.72 | $0.00 |
07/13/2001 | BILL | SMITH, LINDA L | $44.72 | $44.72 |
08/02/2000 | PAYMENT | SMITH, LINDA CHECK BANK: 82-40 NUM: 743535902 | $-43.82 | $0.00 |
07/14/2000 | BILL | SMITH, LINDA | $43.82 | $43.82 |
08/27/1999 | PAYMENT | SMITH, LINDA CHECK BANK: 82-40 NUM: 962853354 | $-46.27 | $0.00 |
07/20/1999 | BILL | SMITH, LINDA | $46.27 | $46.27 |