| 08/16/2024 | PAYMENT | PINKSTON GERALYN CREDIT CC 6894 | $-21.36 | $0.00 |
| 07/08/2024 | BILL | SMITH MARY T OR ROBERT O | $21.36 | $21.36 |
| 08/04/2023 | PAYMENT | PINKSTON PAUL & GERALYN CHECK 397 | $-21.36 | $0.00 |
| 07/06/2023 | BILL | SMITH MARY T OR ROBERT O | $21.36 | $21.36 |
| 07/18/2022 | PAYMENT | SMITH, ROBERT O CHECK NUM: 3120 | $-21.36 | $0.00 |
| 07/08/2022 | BILL | SMITH MARY T OR ROBERT O | $21.36 | $21.36 |
| 08/10/2021 | PAYMENT | SMITH, ROBERT O CHECK NUM: 3038 | $-21.36 | $0.00 |
| 07/09/2021 | BILL | SMITH MARY T OR ROBERT O | $21.36 | $21.36 |
| 10/16/2020 | PAYMENT | SMITH ROBERT O CHECK NUM: 2973 | $-23.50 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.14 | $23.50 |
| 07/13/2020 | BILL | SMITH MARY T OR ROBERT O | $21.36 | $21.36 |
| 07/11/2019 | PAYMENT | SMITH, ROBERT O CHECK NUM: 2841 | $-21.36 | $0.00 |
| 07/03/2019 | BILL | SMITH MARY T OR ROBERT O | $21.36 | $21.36 |
| 07/18/2018 | PAYMENT | ROBERT O SMITH CHECK NUM: 2702 | $-21.36 | $0.00 |
| 07/10/2018 | BILL | SMITH MARY T OR ROBERT O | $21.36 | $21.36 |
| 07/19/2017 | PAYMENT | SMITH, ROBERT CASH | $-21.36 | $0.00 |
| 07/12/2017 | BILL | SMITH MARY T OR ROBERT O | $21.36 | $21.36 |
| 10/24/2016 | PAYMENT | SMITH MARY T CREDIT: D NUM: VISA 9674 | $-23.50 | $0.00 |
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.14 | $23.50 |
| 07/13/2016 | BILL | SMITH MARY T OR ROBERT O | $21.36 | $21.36 |
| 12/29/2015 | PAYMENT | SMITH MARY T OR ROBERT O CREDIT: D NUM: VISA 1429 | $-23.50 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.14 | $23.50 |
| 07/06/2015 | BILL | SMITH MARY T OR ROBERT O | $21.36 | $21.36 |
| 12/31/2014 | PAYMENT | SMITH MARY T OR ROBERT O CREDIT: D | $-23.50 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.14 | $23.50 |
| 07/01/2014 | BILL | SMITH MARY T OR ROBERT O | $21.36 | $21.36 |
| 12/13/2013 | PAYMENT | SMITH MARY T OR ROBERT O CHECK NUM: 2295 | $-23.50 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.14 | $23.50 |
| 07/09/2013 | BILL | SMITH MARY T OR ROBERT O | $21.36 | $21.36 |
| 10/12/2012 | AMENDMENT | rmv small bal per Assrs ofc..p | $-0.35 | $0.00 |
| 09/24/2012 | PAYMENT | SMITH, ROBERT O & MARY T CHECK NUM: 2222 | $-23.15 | $0.35 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.14 | $23.50 |
| 07/16/2012 | BILL | SMITH MARY T OR ROBERT O | $21.36 | $21.36 |
| 12/30/2011 | PAYMENT | SMITH, MARY T CREDIT: D NUM: DEBIT 1494 | $-23.50 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.14 | $23.50 |
| 07/12/2011 | BILL | SMITH MARY T OR ROBERT O | $21.36 | $21.36 |
| 02/04/2011 | PAYMENT | SMITH MARY T OR ROBERT O CHECK NUM: 2171 | $-23.50 | $0.00 |
| 08/27/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.14 | $23.50 |
| 07/07/2010 | BILL | SMITH MARY T OR ROBERT O | $21.36 | $21.36 |
| 10/26/2009 | PAYMENT | SMITH, ROBERT O & MARY T CHECK NUM: 2619 | $-23.50 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.14 | $23.50 |
| 07/13/2009 | BILL | SMITH MARY T OR ROBERT O | $21.36 | $21.36 |
| 11/18/2008 | PAYMENT | SMITH MARY T OR ROBERT O CREDIT: D BANK: CREDIT CARD NUM: VISA 4510 | $-23.50 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.14 | $23.50 |
| 07/02/2008 | BILL | SMITH MARY T OR ROBERT O | $21.36 | $21.36 |
| 08/29/2007 | PAYMENT | MARY SMITH CHECK BANK: 94*72 NUM: 2282 | $-21.36 | $0.00 |
| 07/09/2007 | BILL | SMITH MARY T OR ROBERT O | $21.36 | $21.36 |
| 07/27/2006 | PAYMENT | STALEY LARRY OR JOAN CASH | $-21.47 | $0.00 |
| 07/12/2006 | BILL | STALEY LARRY OR JOAN | $21.47 | $21.47 |
| 08/01/2005 | PAYMENT | STALEY LARRY CASH | $-21.47 | $0.00 |
| 07/15/2005 | BILL | STALEY LARRY OR JOAN | $21.47 | $21.47 |
| 07/30/2004 | PAYMENT | STALEY LARRY OR JOAN CASH | $-21.39 | $0.00 |
| 07/28/2004 | ADJUSTMENT | posting/closing error Tb | $21.39 | $21.39 |
| 07/23/2004 | VOID | STALEY JOAN CASH | $-21.39 | $0.00 |
| 07/12/2004 | BILL | STALEY LARRY OR JOAN | $21.39 | $21.39 |
| 08/12/2003 | PAYMENT | STALEY JOAN CASH | $-19.72 | $0.00 |
| 07/23/2003 | BILL | STALEY LARRY OR JOAN | $19.72 | $19.72 |
| 07/26/2002 | PAYMENT | STALEY JOAN CASH | $-18.64 | $0.00 |
| 07/03/2002 | BILL | STALEY LARRY OR JOAN | $18.64 | $18.64 |
| 08/13/2001 | PAYMENT | STALEY LARRY OR JOAN CASH | $-19.02 | $0.00 |
| 07/06/2001 | BILL | STALEY LARRY OR JOAN | $19.02 | $19.02 |
| 08/01/2000 | PAYMENT | STALEY JOAN CASH | $-18.84 | $0.00 |
| 07/13/2000 | BILL | STALEY LARRY OR JOAN | $18.84 | $18.84 |
| 07/30/1999 | PAYMENT | STALEY LARRY OR JOAN CASH | $-20.67 | $0.00 |
| 07/22/1999 | BILL | STALEY LARRY OR JOAN | $20.67 | $20.67 |
| 07/30/1998 | PAYMENT | STALEY LARRY OR JOAN CASH | $-21.23 | $0.00 |
| 07/15/1998 | BILL | STALEY LARRY OR JOAN | $21.23 | $21.23 |
