| 08/19/2024 | PAYMENT | ANGELO, DIANA J CHECK 4465 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | ANGELO DIANA J | $34.62 | $34.62 |
| 07/24/2023 | PAYMENT | ANGELO DIANA J CHECK 4458 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | ANGELO DIANA J | $32.05 | $32.05 |
| 08/01/2022 | PAYMENT | ANGELO DIANA J CHECK NUM: 4442 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | ANGELO DIANA J | $29.69 | $29.69 |
| 08/12/2021 | PAYMENT | ANGELO DIANA & RICK CHECK NUM: 3202 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | ANGELO DIANA J | $27.50 | $27.50 |
| 08/03/2020 | PAYMENT | ANGELO, DIANA J CHECK NUM: 4414 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | ANGELO DIANA J | $26.28 | $26.28 |
| 08/07/2019 | PAYMENT | ANGELO, DIANA J CHECK NUM: 4396 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | ANGELO DIANA J | $25.38 | $25.38 |
| 07/24/2018 | PAYMENT | DIANA J HEWITT-ANGELO CHECK NUM: 4366 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | ANGELO DIANA J | $24.22 | $24.22 |
| 08/10/2017 | PAYMENT | HEWITT-ANGELO, DIANA J CHECK NUM: 4326 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | ANGELO DIANA J | $24.22 | $24.22 |
| 07/25/2016 | PAYMENT | HEWITT-ANGELO, DIANA J CHECK NUM: 4280 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | ANGELO DIANA J | $24.22 | $24.22 |
| 07/20/2015 | PAYMENT | ANGELO, RICK M & DIANA J HEWIT CHECK NUM: 3121 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | ANGELO DIANA J | $32.29 | $32.29 |
| 07/21/2014 | PAYMENT | HEWITT- NGELO DIANA J CHECK NUM: 4124 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | ANGELO DIANA J | $32.29 | $32.29 |
| 07/17/2013 | PAYMENT | HEWITT-ANGELO DIANA J CHECK NUM: 3995 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | ANGELO DIANA J | $32.95 | $32.95 |
| 07/23/2012 | PAYMENT | ANGELO DIANA J-HEWITT CHECK NUM: 3873 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | ANGELO DIANA J | $31.80 | $31.80 |
| 08/15/2011 | PAYMENT | RADIUS MGMT LLC CHECK NUM: 17611 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | ANCHOR ENTERPRISES LLC | $28.25 | $28.25 |
| 08/30/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 14703 | $-42.37 | $0.00 |
| 08/30/2010 | AMENDMENT | remove penalties/postmarked.pb | $-1.69 | $42.37 |
| 08/30/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 14703 | $42.37 | $44.06 |
| 08/30/2010 | VOID | RADIUS MANAGEMENT CHECK NUM: 14703 | $-42.37 | $1.69 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.69 | $44.06 |
| 07/09/2010 | BILL | ANCHOR ENTERPRISES LLC | $42.37 | $42.37 |
| 08/17/2009 | PAYMENT | RADIUS MGMT LLC CHECK BANK: 98 7066 NUM: 10839 | $-39.91 | $0.00 |
| 07/10/2009 | BILL | ANCHOR ENTERPRISES LLC | $39.91 | $39.91 |
| 09/02/2008 | PAYMENT | RADIUS ENTERPRISES CHECK BANK: 19*7076 NUM: 54678 | $-37.06 | $0.00 |
| 09/02/2008 | AMENDMENT | postmarked/remove penalty...pb | $-1.48 | $37.06 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.48 | $38.54 |
| 07/10/2008 | BILL | ANCHOR ENTERPRISES LLC | $37.06 | $37.06 |
| 08/20/2007 | PAYMENT | RADIUS MANAGEMENT LLC CHECK BANK: 19 7076 NUM: 50374 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | ANCHOR ENTERPRISES LLC | $35.03 | $35.03 |
| 01/17/2007 | AMENDMENT | pstmrkd prior to deadline PB | $-1.98 | $0.00 |
| 01/17/2007 | PAYMENT | RADIUS MANAGEMENT, LLC CHECK BANK: 19 7076 NUM: 14856 | $-35.92 | $1.98 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.98 | $37.90 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.65 | $35.92 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.32 | $34.27 |
| 07/06/2006 | BILL | SMITH JACK H & CHERYL EVON | $32.95 | $32.95 |
| 06/06/2006 | AMENDMENT | remove publication cost - bb | $-10.00 | $0.00 |
| 05/25/2006 | PAYMENT | SMITH JACK & CHERYL CHECK BANK: 052206 NUM: 214259 | $-42.61 | $10.00 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $52.61 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $42.61 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.16 | $37.61 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.85 | $35.45 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.54 | $33.60 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.23 | $32.06 |
| 07/18/2005 | BILL | SMITH JACK H & CHERYL EVON | $30.83 | $30.83 |
| 07/20/2004 | PAYMENT | SMITH MARY B. CHECK BANK: 90-7162 NUM: 4200 | $-30.72 | $0.00 |
| 07/06/2004 | BILL | SMITH ORLAN E & MARY | $30.72 | $30.72 |
| 08/01/2003 | PAYMENT | SMITH ORLAN & MARY CHECK BANK: 90-7162 NUM: 4100 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | SMITH ORLAN E & MARY | $28.33 | $28.33 |
| 07/30/2002 | PAYMENT | SMITH ORLAN E & MARY CHECK BANK: 90-7162 NUM: 3954 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | SMITH ORLAN E & MARY | $26.77 | $26.77 |
| 07/26/2001 | PAYMENT | SMITH ORLAND E & MARY B CHECK BANK: 90-7162 NUM: 3779 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | SMITH ORLAN E & MARY | $27.31 | $27.31 |
| 07/25/2000 | PAYMENT | SMITH ORLAN E & MARY B CHECK BANK: 90-7162 NUM: 3615 | $-32.01 | $0.00 |
| 07/06/2000 | BILL | SMITH ORLAN E & MARY | $32.01 | $32.01 |
| 07/27/1999 | PAYMENT | SMITH ORLAN & MARY CHECK BANK: 16700 NUM: 3438 | $-35.16 | $0.00 |
| 07/12/1999 | BILL | SMITH ORLAN E & MARY | $35.16 | $35.16 |
| 07/22/1998 | PAYMENT | SMITH ORLAN E & MARY CHECK | $-35.98 | $0.00 |
| 07/09/1998 | BILL | SMITH ORLAN E & MARY | $35.98 | $35.98 |
| 07/24/1997 | PAYMENT | SMITH ORLAN E & MARY | $-36.84 | $0.00 |
| 07/23/1997 | BILL | SMITH ORLAN E & MARY | $36.84 | $36.84 |
| 07/23/1996 | PAYMENT | SMITH ORLAN E & MARY | $-38.68 | $0.00 |
| 07/11/1996 | BILL | SMITH ORLAN E & MARY | $38.68 | $38.68 |
