| 08/04/2026 | PAYMENT | SMITH, GENE G TRS ET AL CHECK 8478 | $-67.00 | $0.00 |
| 08/04/2026 | PAYMENT | SMITH, GENE G TRS ET AL CHECK 8478 | $-67.00 | $67.00 |
| 08/04/2026 | PAYMENT | SMITH, GENE G TRS ET AL CHECK 8478 | $-67.00 | $134.00 |
| 08/04/2026 | PAYMENT | SMITH, GENE G TRS ET AL CHECK 8478 | $-68.01 | $201.00 |
| 07/15/2026 | BILL | SMITH, GENE G TRS ET AL | $269.01 | $269.01 |
| 07/22/2025 | PAYMENT | SMITH, GENE G TRS ET AL CHECK REM - 8244 | $-269.01 | $0.00 |
| 07/11/2025 | BILL | SMITH, GENE G TRS ET AL | $269.01 | $269.01 |
| 08/15/2024 | PAYMENT | SMITH, GENE & EMILY CHECK 8064 | $-258.20 | $0.00 |
| 07/16/2024 | BILL | SMITH, GENE G TRS ET AL | $258.20 | $258.20 |
| 08/22/2023 | PAYMENT | SMITH, GENE G TRS ET AL CHECK 7870 | $-239.07 | $0.00 |
| 07/17/2023 | BILL | SMITH, GENE G TRS ET AL | $239.07 | $239.07 |
| 08/10/2022 | PAYMENT | SMITH, GENE G & EMILY C CHECK 7688 | $-221.36 | $0.00 |
| 07/15/2022 | BILL | SMITH, GENE G & EMILY C | $221.36 | $221.36 |
| 08/11/2021 | PAYMENT | SMITH, EMILY C CHECK 7502 | $-204.96 | $0.00 |
| 07/14/2021 | BILL | SMITH, GENE G & EMILY C | $204.96 | $204.96 |
| 08/07/2020 | PAYMENT | SMITH, EMILY CHECK NUM: 7266 | $-195.19 | $0.00 |
| 07/09/2020 | BILL | SMITH, GENE G & EMILY C | $195.19 | $195.19 |
| 07/19/2019 | PAYMENT | SMITH, EMILY CHECK NUM: 7041 | $-182.93 | $0.00 |
| 07/10/2019 | BILL | SMITH, GENE G & EMILY C | $182.93 | $182.93 |
| 07/30/2018 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 6830 | $-174.22 | $0.00 |
| 07/10/2018 | BILL | SMITH, GENE G & EMILY C | $174.22 | $174.22 |
| 07/24/2017 | PAYMENT | SMITH, GENE OR EMILY CHECK NUM: 6580 | $-172.70 | $0.00 |
| 07/10/2017 | BILL | SMITH, GENE G & EMILY C | $172.70 | $172.70 |
| 07/21/2016 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 6296 | $-168.33 | $0.00 |
| 07/11/2016 | BILL | SMITH, GENE G & EMILY C | $168.33 | $168.33 |
| 07/14/2015 | PAYMENT | EMILY SMITH CHECK NUM: 6045 | $-167.99 | $0.00 |
| 07/07/2015 | BILL | SMITH, GENE G & EMILY C | $167.99 | $167.99 |
| 07/17/2014 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 5807 | $-167.99 | $0.00 |
| 07/08/2014 | BILL | SMITH, GENE G & EMILY C | $167.99 | $167.99 |
| 07/16/2013 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 5544 | $-167.99 | $0.00 |
| 07/08/2013 | BILL | SMITH, GENE G & EMILY C | $167.99 | $167.99 |
| 07/25/2012 | PAYMENT | EMILY SMITH CHECK NUM: 5257 | $-165.04 | $0.00 |
| 07/10/2012 | BILL | SMITH, GENE G & EMILY C | $165.04 | $165.04 |
| 07/25/2011 | PAYMENT | SMITH, GENE & EMILY CHECK NUM: 5002 | $-165.04 | $0.00 |
| 07/08/2011 | BILL | SMITH, GENE G & EMILY C | $165.04 | $165.04 |
| 07/27/2010 | PAYMENT | SMITH, GENE/EMILY CHECK BANK: 94-7074 NUM: 4732 | $-165.04 | $0.00 |
| 07/08/2010 | BILL | SMITH, GENE G & EMILY C | $165.04 | $165.04 |
| 07/31/2009 | PAYMENT | EMILY SMITH CHECK BANK: 94-7074 NUM: 4499 | $-235.99 | $0.00 |
| 07/06/2009 | BILL | SMITH, GENE G & EMILY C | $235.99 | $235.99 |
| 08/06/2008 | PAYMENT | EMILY SMITH CHECK BANK: 94-7074 NUM: 4236 | $-301.19 | $0.00 |
| 07/15/2008 | BILL | SMITH, GENE G & EMILY C | $301.19 | $301.19 |
| 12/04/2007 | PAYMENT | SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 4011 | $-138.00 | $0.00 |
| 08/17/2007 | PAYMENT | GENE/EMILY SMITH CHECK BANK: 94-7074 NUM: 3929 | $-140.90 | $138.00 |
| 07/12/2007 | BILL | SMITH, GENE G & EMILY C | $278.90 | $278.90 |
| 03/08/2007 | PAYMENT | SMITH, GENE/EMILY CHECK BANK: 94-7074 NUM: 3773 | $-64.00 | $0.00 |
| 01/05/2007 | PAYMENT | EMILY SMITH CHECK BANK: 94-7074 NUM: 3725 | $-64.00 | $64.00 |
| 07/25/2006 | PAYMENT | SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 3598 | $-130.24 | $128.00 |
| 07/12/2006 | BILL | SMITH, GENE G & EMILY C | $258.24 | $258.24 |
| 01/09/2006 | PAYMENT | GENE/EMILY SMITH CHECK BANK: 94-7074 NUM: 3439 | $-118.00 | $0.00 |
| 07/29/2005 | PAYMENT | SMITH, GENE & EMI8LY CHECK BANK: 94-7074 NUM: 3260 | $-121.11 | $118.00 |
| 07/15/2005 | BILL | SMITH, GENE G & EMILY C | $239.11 | $239.11 |
| 03/09/2005 | PAYMENT | SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 3084 | $-59.00 | $0.00 |
| 01/06/2005 | PAYMENT | EMILY AND GENE SMITH CHECK BANK: 94-7074 NUM: 3021 | $-59.00 | $59.00 |
| 10/01/2004 | PAYMENT | SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 2912 | $-59.00 | $118.00 |
| 08/02/2004 | PAYMENT | G. SMITH CHECK BANK: 94-7074 NUM: 2861 | $-62.11 | $177.00 |
| 07/08/2004 | BILL | SMITH, GENE G & EMILY C | $239.11 | $239.11 |
| 03/01/2004 | PAYMENT | SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 2730 | $-59.29 | $0.00 |
| 12/30/2003 | PAYMENT | SMITH, GENE/EMILY CHECK BANK: 94-7074 NUM: 2684 | $-59.29 | $59.29 |
| 10/06/2003 | PAYMENT | SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 2594 | $-59.29 | $118.58 |
| 08/05/2003 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 2533 | $-59.29 | $177.87 |
| 07/18/2003 | BILL | SMITH, GENE G & EMILY C | $237.16 | $237.16 |
| 03/31/2003 | PAYMENT | SMITH, E. CHECK BANK: 94-7074 NUM: 240 | $-57.20 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.20 | $57.20 |
| 01/03/2003 | PAYMENT | SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 2311 | $-55.00 | $55.00 |
| 10/02/2002 | PAYMENT | SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 2185 | $-55.00 | $110.00 |
| 07/29/2002 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 2130 | $-58.23 | $165.00 |
| 07/12/2002 | BILL | SMITH, GENE G & EMILY C | $223.23 | $223.23 |
| 03/12/2002 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 1962 | $-55.11 | $0.00 |
| 01/08/2002 | PAYMENT | SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 1888 | $-55.11 | $55.11 |
| 10/01/2001 | PAYMENT | SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 1782 | $-55.11 | $110.22 |
| 08/06/2001 | PAYMENT | SMITH, EMILY & GENE CHECK BANK: 94-7074 NUM: 1686 | $-55.37 | $165.33 |
| 07/12/2001 | BILL | SMITH, GENE G & EMILY C | $220.70 | $220.70 |
| 03/01/2001 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 1547 | $-48.53 | $0.00 |
| 12/19/2000 | PAYMENT | GENE SMITH CHECK BANK: 94-7074 NUM: 1473 | $-48.53 | $48.53 |
| 09/18/2000 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 1493 | $-48.53 | $97.06 |
| 08/18/2000 | PAYMENT | SMITH, GENE & EMILY CHECK BANK: 94-7074 NUM: 1448 | $-48.74 | $145.59 |
| 07/17/2000 | BILL | SMITH, GENE G & EMILY C | $194.33 | $194.33 |
| 03/01/2000 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 1376 | $-50.37 | $0.00 |
| 12/15/1999 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 1320 | $-50.37 | $50.37 |
| 10/04/1999 | PAYMENT | GENE & EMILY SMITH CHECK BANK: 94-7074 NUM: 1234 | $-50.37 | $100.74 |
| 08/24/1999 | PAYMENT | SMITH, EMILY CHECK BANK: 94-7074 NUM: 1148 | $-50.61 | $151.11 |
| 07/17/1999 | BILL | SMITH, GENE G & EMILY C | $201.72 | $201.72 |
| 02/23/1999 | PAYMENT | E. SMITH CHECK | $-49.99 | $0.00 |
| 01/08/1999 | PAYMENT | SMITH, EMILY CHECK | $-49.99 | $49.99 |
| 10/06/1998 | PAYMENT | SMITH, EMILY CHECK | $-49.99 | $99.98 |
| 08/05/1998 | PAYMENT | SMITH, EMILY CHECK | $-50.15 | $149.97 |
| 07/13/1998 | BILL | SMITH, GENE G & EMILY C | $200.12 | $200.12 |
| 03/02/1998 | PAYMENT | SMITH, EMILY CHECK | $-41.25 | $0.00 |
| 01/06/1998 | PAYMENT | E. SMITH CHECK | $-41.25 | $41.25 |
| 10/07/1997 | PAYMENT | SMITH, EMILY CHECK | $-41.25 | $82.50 |
| 08/07/1997 | PAYMENT | SMITH, GENE & EMILY CHECK | $-41.36 | $123.75 |
| 07/14/1997 | BILL | SMITH, GENE G & EMILY C | $165.11 | $165.11 |
| 02/18/1997 | PAYMENT | SMITH, GENE & EMILY | $-40.89 | $0.00 |
| 01/13/1997 | PAYMENT | SMITH, GENE & EMILY | $-40.89 | $40.89 |
| 10/08/1996 | PAYMENT | EMILY SMITH | $-40.89 | $81.78 |
| 07/31/1996 | PAYMENT | SMITH, GENE & EMILY | $-41.02 | $122.67 |
| 07/18/1996 | BILL | SMITH, GENE G & EMILY C | $163.69 | $163.69 |