| 07/25/2025 | PAYMENT | KATHERINE J SMITH CHECK (LOCKBOX-LA) - 7202 | $-4.89 | $0.00 |
| 07/11/2025 | BILL | SMITH, KATHERINE JANE | $4.89 | $4.89 |
| 08/20/2024 | PAYMENT | SMITH, KATHERINE J CHECK 7177 | $-4.89 | $0.00 |
| 07/10/2024 | BILL | SMITH, KATHERINE JANE | $4.89 | $4.89 |
| 08/01/2023 | PAYMENT | SMITH, KATHERINE J CHECK NUM: 7157 | $-4.89 | $0.00 |
| 07/12/2023 | BILL | SMITH, KATHERINE JANE | $4.89 | $4.89 |
| 08/02/2022 | PAYMENT | SMITH, KATHERINE J CHECK NUM: 7139 | $-4.89 | $0.00 |
| 07/12/2022 | BILL | SMITH, KATHERINE JANE | $4.89 | $4.89 |
| 07/28/2021 | PAYMENT | SMITH, KATHERINE & KAY CHECK NUM: 7114 | $-5.32 | $0.00 |
| 07/14/2021 | BILL | SMITH, KATHERINE JANE | $5.32 | $5.32 |
| 07/28/2020 | PAYMENT | SMITH, KATHERIN J CHECK NUM: 7090 | $-5.26 | $0.00 |
| 07/15/2020 | BILL | SMITH, KATHERINE JANE | $5.26 | $5.26 |
| 07/26/2019 | PAYMENT | SMITH, KATHERINE J ET AL CHECK NUM: 7048 | $-5.26 | $0.00 |
| 07/10/2019 | BILL | SMITH, KATHERINE JANE | $5.26 | $5.26 |
| 08/01/2018 | PAYMENT | SMITH, KATHERINE JANE CHECK NUM: 7008 | $-5.24 | $0.00 |
| 07/09/2018 | BILL | SMITH, KATHERINE JANE | $5.24 | $5.24 |
| 08/11/2017 | PAYMENT | SMITH, KATHERINE JANE CHECK NUM: 6968 | $-4.77 | $0.00 |
| 07/07/2017 | BILL | SMITH, KATHERINE JANE | $4.77 | $4.77 |
| 07/27/2016 | PAYMENT | SMITH, KATHERINE JANE ET AL CHECK NUM: 6901 | $-4.77 | $0.00 |
| 07/08/2016 | BILL | SMITH, KATHERINE JANE | $4.77 | $4.77 |
| 07/27/2015 | PAYMENT | SMITH, KATHERINE JANE ET AL CHECK NUM: 6892 | $-4.77 | $0.00 |
| 07/08/2015 | BILL | SMITH, KATHERINE JANE | $4.77 | $4.77 |
| 08/05/2014 | PAYMENT | SMITH, KATHERINE JANE CHECK NUM: 6845 | $-4.77 | $0.00 |
| 07/10/2014 | BILL | SMITH, KATHERINE JANE | $4.77 | $4.77 |
| 08/28/2013 | PAYMENT | SMITH, KATHERINE J/KAY NAIL SM CHECK NUM: 6802 | $-4.77 | $0.00 |
| 07/16/2013 | BILL | SMITH, KATHERINE JANE | $4.77 | $4.77 |
| 07/31/2012 | PAYMENT | SMITH, KATHERINE J & KAY NAIL CHECK NUM: 6752 | $-4.77 | $0.00 |
| 07/10/2012 | BILL | SMITH, KATHERINE JANE | $4.77 | $4.77 |
| 08/11/2011 | PAYMENT | SMITH, KATHERINE JANE CHECK NUM: 6678 | $-4.77 | $0.00 |
| 07/14/2011 | BILL | SMITH, KATHERINE JANE | $4.77 | $4.77 |
| 08/17/2010 | PAYMENT | SMITH, KATHERINE JANE CHECK NUM: 6631 | $-4.77 | $0.00 |
| 07/14/2010 | BILL | SMITH, KATHERINE JANE | $4.77 | $4.77 |
| 08/31/2009 | PAYMENT | SMITH, KATHERINE JANE CHECK NUM: 6541 | $-4.77 | $0.00 |
| 07/21/2009 | BILL | SMITH, KATHERINE JANE | $4.77 | $4.77 |
| 08/07/2008 | PAYMENT | SMITH, KATHERINE JANE CHECK NUM: 6430 | $-4.77 | $0.00 |
| 07/14/2008 | BILL | SMITH, KATHERINE JANE | $4.77 | $4.77 |
| 08/08/2007 | PAYMENT | SMITH, KATHERINE JANE CHECK NUM: 6278 | $-4.77 | $0.00 |
| 07/13/2007 | BILL | SMITH, KATHERINE JANE | $4.77 | $4.77 |
| 08/22/2006 | PAYMENT | SMITH, KATHERINE JANE CHECK NUM: 6080 | $-4.77 | $0.00 |
| 07/19/2006 | BILL | SMITH, KATHERINE JANE | $4.77 | $4.77 |
| 08/09/2005 | PAYMENT | SMITH, KATHERINE JANE CHECK NUM: 5814 | $-4.77 | $0.00 |
| 07/21/2005 | BILL | SMITH, KATHERINE JANE | $4.77 | $4.77 |
| 08/05/2004 | PAYMENT | @ | $-4.77 | $0.00 |
| 07/01/2004 | BILL | SMITH, KATHERINE JANE @ | $4.77 | $4.77 |
| 08/22/2003 | PAYMENT | @ | $-4.77 | $0.00 |
| 07/01/2003 | BILL | SMITH, KATHERINE JANE @ | $4.77 | $4.77 |