11/13/2024 | PAYMENT | RAFTER RN CORP CHECK 1204 | $-299.31 | $0.00 |
10/15/2024 | BILL | SMITH RANDOLPH L | $299.31 | $299.31 |
11/22/2023 | PAYMENT | SMITH RANDOLPH & NANCY CHECK 204 | $-322.88 | $0.00 |
11/13/2023 | AMENDMENT | CORRECT TAX DISTRICT | $-19.98 | $322.88 |
10/18/2023 | BILL | SMITH RANDOLPH L | $342.86 | $342.86 |
11/02/2022 | PAYMENT | SMITH RANDOLPH & NANCY CHECK 183 | $-39.07 | $0.00 |
10/20/2022 | BILL | SMITH RANDOLPH L | $39.07 | $39.07 |
10/25/2021 | PAYMENT | RAFTER RN CORP CHECK NUM: 9295 | $-42.22 | $0.00 |
10/14/2021 | BILL | SMITH RANDOLPH L | $42.22 | $42.22 |
10/21/2020 | PAYMENT | RAFTER RN CORP/SMITH RANCH CHECK NUM: 9009 | $-46.47 | $0.00 |
10/12/2020 | BILL | SMITH RANDOLPH L | $46.47 | $46.47 |
11/14/2019 | PAYMENT | RAFTER RN CORP/SMITH RANCH CHECK NUM: 8746 | $-49.57 | $0.00 |
10/09/2019 | BILL | SMITH RANDOLPH L | $49.57 | $49.57 |
11/08/2018 | PAYMENT | RAFTER RN CORP CHECK NUM: 8426 | $-53.68 | $0.00 |
10/16/2018 | BILL | SMITH RANDOLPH L | $53.68 | $53.68 |
10/23/2017 | PAYMENT | RANDY SMITH CHECK NUM: 3204 | $-59.37 | $0.00 |
10/16/2017 | BILL | SMITH RANDOLPH L | $59.37 | $59.37 |
10/26/2016 | PAYMENT | RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 7686 | $-64.36 | $0.00 |
10/12/2016 | BILL | SMITH RANDOLPH L | $64.36 | $64.36 |
11/04/2015 | PAYMENT | RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 7302 | $-71.64 | $0.00 |
10/12/2015 | BILL | SMITH RANDOLPH L | $71.64 | $71.64 |
10/24/2014 | PAYMENT | FRANKLIN IRL L & SMITH RANDY L CHECK NUM: 1318 | $-78.65 | $0.00 |
10/16/2014 | BILL | SMITH RANDOLPH L | $78.65 | $78.65 |
11/04/2013 | PAYMENT | FRANKLIN IRL L & SMITH RANDY L CHECK NUM: 1303 | $-86.15 | $0.00 |
10/18/2013 | BILL | SMITH RANDOLPH L | $86.15 | $86.15 |
11/19/2012 | PAYMENT | RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 5987 | $-91.91 | $0.00 |
10/10/2012 | BILL | SMITH RANDOLPH L | $91.91 | $91.91 |
10/31/2011 | PAYMENT | FRANKLIN IRL L & SMITH RANDY L CHECK NUM: 1156 | $-102.14 | $0.00 |
10/13/2011 | BILL | SMITH RANDOLPH L | $102.14 | $102.14 |
11/17/2010 | PAYMENT | RAFTER RN CORP CHECK NUM: 5042 | $-238.00 | $0.00 |
10/13/2010 | BILL | SMITH RANDOLPH L | $238.00 | $238.00 |
11/16/2009 | PAYMENT | RAFTER RN CORP/ DBA: SMITH RAN CHECK NUM: 4577 | $-150.58 | $0.00 |
10/14/2009 | BILL | SMITH RANDOLPH L | $150.58 | $150.58 |
11/17/2008 | PAYMENT | SMITH RANCH CHECK BANK: 94*176 NUM: 3924 | $-165.54 | $0.00 |
10/13/2008 | BILL | SMITH RANDOLPH L | $165.54 | $165.54 |
10/22/2007 | PAYMENT | FRANKLIN, IRL L & SMITH, RANDY CHECK BANK: 94 176 NUM: 1042 | $-190.13 | $0.00 |
10/11/2007 | BILL | SMITH RANDOLPH L | $190.13 | $190.13 |