| 09/05/2024 | PAYMENT | "LAURENCE SMITH" ONLINE | $-9.74 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.37 | $9.74 |
| 07/10/2024 | BILL | SMITH, LARURENCE L TR | $9.37 | $9.37 |
| 08/31/2023 | PAYMENT | SMITH, LAURENCE LUTHER CREDIT: D BANK: OP INTERNET NUM: 74475D | $-9.37 | $0.00 |
| 07/12/2023 | BILL | SMITH, LARURENCE L TR | $9.37 | $9.37 |
| 08/22/2022 | PAYMENT | SMITH, LAURENCE LUTHER CREDIT: D BANK: OP INTERNET NUM: 09004C | $-9.37 | $0.00 |
| 07/12/2022 | BILL | SMITH, LARURENCE L TR | $9.37 | $9.37 |
| 10/05/2021 | PAYMENT | SMITH, LAURENCE LUTHER CREDIT: D BANK: OP INTERNET NUM: 00310C | $-10.39 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.40 | $10.39 |
| 07/14/2021 | BILL | SMITH, LARURENCE L TR | $9.99 | $9.99 |
| 09/16/2020 | PAYMENT | LAURENCE L SMITH CHECK NUM: ACH | $-10.28 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.40 | $10.28 |
| 07/15/2020 | BILL | SMITH, LARURENCE L TR | $9.88 | $9.88 |
| 08/20/2019 | PAYMENT | SMITH, LAURENCE L CREDIT: D BANK: OP INTERNET NUM: 08934C | $-9.88 | $0.00 |
| 07/10/2019 | BILL | SMITH, LARURENCE L TR | $9.88 | $9.88 |
| 08/24/2018 | PAYMENT | SMITH, LAURENCE LUTHER CHECK NUM: 188 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | SMITH, LARURENCE L TR | $9.84 | $9.84 |
| 08/03/2017 | PAYMENT | SMITH, LARURENCE L & JANET CHECK NUM: 288 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | SMITH, LARURENCE L TR | $8.97 | $8.97 |
| 08/11/2016 | PAYMENT | SMITH, LAURENCE CREDIT: D BANK: OP INTERNET NUM: 06011C | $-8.97 | $0.00 |
| 07/08/2016 | BILL | SMITH, LAURENCE L | $8.97 | $8.97 |
| 08/03/2015 | PAYMENT | MEJIA, JANET J CHECK NUM: 0874 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | MEJIA, JANET J | $8.97 | $8.97 |
| 11/10/2014 | PAYMENT | MEJIA, JANET J CHECK NUM: 0846 | $-9.78 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.45 | $9.78 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.36 | $9.33 |
| 07/10/2014 | BILL | MEJIA, JANET J | $8.97 | $8.97 |
| 08/07/2013 | PAYMENT | MEJIA, JANET J CHECK NUM: 0784 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | MEJIA, JANET J | $8.97 | $8.97 |
| 07/26/2012 | PAYMENT | MEJIA, JANET J CHECK NUM: 709 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | MEJIA, JANET J | $8.97 | $8.97 |
| 07/28/2011 | PAYMENT | MEJIA, JANET J CHECK NUM: 644 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | MEJIA, JANET J | $8.97 | $8.97 |
| 08/03/2010 | PAYMENT | MEJIA, JANET J CHECK NUM: 573 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | MEJIA, JANET J | $9.02 | $9.02 |
| 08/04/2009 | PAYMENT | MEJIA, JANET J CHECK NUM: 515 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | MEJIA, JANET J | $9.02 | $9.02 |
| 07/25/2008 | PAYMENT | MEJIA, JANET J CHECK NUM: 445 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | MEJIA, JANET J | $9.02 | $9.02 |
| 07/23/2007 | PAYMENT | MEJIA, JANET J CHECK NUM: 352 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | MEJIA, JANET J | $9.02 | $9.02 |
| 08/14/2006 | PAYMENT | MEJIA, JANET J CHECK NUM: 223 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | MEJIA, JANET J | $9.01 | $9.01 |
| 08/19/2005 | PAYMENT | MEJIA, JANET J CHECK NUM: 491 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | MEJIA, JANET J | $9.00 | $9.00 |
| 08/02/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | MEJIA, JANET J @ | $9.02 | $9.02 |
| 07/31/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | MEJIA, JANET J @ | $9.02 | $9.02 |
