07/22/2024 | PAYMENT | PNP PNP - 159597182 | $-200.96 | $0.00 |
07/08/2024 | BILL | SMITH BLAINE & NINA | $200.96 | $200.96 |
07/10/2023 | PAYMENT | PNP PNP - 138680400 | $-195.11 | $0.00 |
07/06/2023 | BILL | SMITH BLAINE & NINA | $195.11 | $195.11 |
07/21/2022 | PAYMENT | SMITH, NINA CREDIT: D BANK: PNP INTERNET NUM: 117413820 | $-189.43 | $0.00 |
07/08/2022 | BILL | SMITH BLAINE & NINA | $189.43 | $189.43 |
07/12/2021 | PAYMENT | SMITH, BLAINE CHECK BANK: PNP INTERNET NUM: 96903790 | $-226.58 | $0.00 |
07/09/2021 | BILL | SMITH BLAINE & NINA | $226.58 | $226.58 |
07/21/2020 | PAYMENT | SMITH BLAINE & NINA CHECK NUM: 1429 | $-267.80 | $0.00 |
07/13/2020 | BILL | SMITH BLAINE & NINA | $267.80 | $267.80 |
07/18/2019 | PAYMENT | SMITH BLAINE & NINA CHECK NUM: 447 | $-300.52 | $0.00 |
07/03/2019 | BILL | SMITH BLAINE & NINA | $300.52 | $300.52 |
07/31/2018 | PAYMENT | SMITH, NINA OR BLAINE CHECK NUM: 347 | $-335.27 | $0.00 |
07/10/2018 | BILL | SMITH BLAINE & NINA | $335.27 | $335.27 |
08/01/2017 | PAYMENT | B S FARMS LLC CHECK NUM: 0889 | $-374.11 | $0.00 |
07/12/2017 | BILL | SMITH BLAINE & NINA | $374.11 | $374.11 |
07/18/2016 | PAYMENT | B.S. FARMS LLC CHECK NUM: 388 | $-412.26 | $0.00 |
07/13/2016 | BILL | SMITH BLAINE & NINA | $412.26 | $412.26 |
07/16/2015 | PAYMENT | B S FARMS LLC& NINA CHECK NUM: 130 | $-438.49 | $0.00 |
07/06/2015 | BILL | SMITH BLAINE & NINA | $438.49 | $438.49 |
03/03/2015 | AMENDMENT | remove bal per assessor ofc rn | $-0.02 | $0.00 |
07/14/2014 | PAYMENT | B S FAMS L L C CHECK NUM: 11306 | $-352.62 | $0.02 |
07/07/2014 | PAYMENT | B.S. FARMS LLC CHECK NUM: 11307 | $-117.54 | $352.64 |
07/01/2014 | BILL | SMITH BLAINE & NINA | $470.18 | $470.18 |
07/19/2013 | PAYMENT | B S FARMS CHECK NUM: 10966 | $-487.23 | $0.00 |
07/09/2013 | BILL | SMITH BLAINE & NINA | $487.23 | $487.23 |
07/25/2012 | PAYMENT | B.S. FARMS CHECK NUM: 10769 | $-515.17 | $0.00 |
07/16/2012 | BILL | SMITH BLAINE & NINA | $515.17 | $515.17 |
07/20/2011 | PAYMENT | B S FARMS CHECK NUM: 10610 | $-526.41 | $0.00 |
07/12/2011 | BILL | SMITH BLAINE & NINA | $526.41 | $526.41 |
07/13/2010 | PAYMENT | B.S. FARMS CHECK NUM: 10402 | $-572.40 | $0.00 |
07/07/2010 | BILL | SMITH BLAINE & NINA | $572.40 | $572.40 |
07/22/2009 | PAYMENT | BS FARMS CHECK BANK: 94*7074 NUM: 10066 | $-596.60 | $0.00 |
07/13/2009 | BILL | SMITH BLAINE & NINA | $596.60 | $596.60 |
07/09/2008 | PAYMENT | B.S. FARMS CHECK BANK: 94 7074 NUM: 9614 | $-613.30 | $0.00 |
07/02/2008 | BILL | SMITH BLAINE & NINA | $613.30 | $613.30 |
07/18/2007 | PAYMENT | BS FARMS CHECK BANK: 94*7074 NUM: 9174 | $-647.37 | $0.00 |
07/09/2007 | BILL | SMITH BLAINE & NINA | $647.37 | $647.37 |
07/19/2006 | PAYMENT | B.S. FARMS/SMITH, BLAINE OR NI CHECK BANK: 94 204 NUM: 8427 | $-684.75 | $0.00 |
07/12/2006 | BILL | SMITH BLAINE & NINA | $684.75 | $684.75 |