| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/13/2023 | PAYMENT | SMITH, MICHELLE L CREDIT: D BANK: OP INTERNET NUM: 35045D | $-11.13 | $0.00 |
| 01/24/2023 | BILL | HARD ROCK DESIGNS | $11.13 | $11.13 |
| 04/19/2022 | PAYMENT | SMITH, MICHELLE L DBA HARD ROC CHECK NUM: 1047 | $-27.41 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $2.49 | $27.41 |
| 01/25/2022 | BILL | HARD ROCK DESIGNS | $24.92 | $24.92 |
| 05/18/2021 | PAYMENT | SMITH, MICHELLE CHECK NUM: ACH | $-59.65 | $0.00 |
| 03/10/2021 | BILL | HARD ROCK DESIGNS | $59.65 | $59.65 |
| 02/13/2019 | PAYMENT | SMITH, MICHELLE HARD ROCK DESI CHECK NUM: 1028 | $-27.20 | $0.00 |
| 01/24/2019 | BILL | HARD ROCK DESIGNS | $27.20 | $27.20 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/01/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0000001004 | $-16.85 | $0.00 |
| 04/01/2015 | AMENDMENT | PAID TAXES - REMOVE PENALTY | $-1.69 | $16.85 |
| 04/01/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0000001004 | $16.85 | $18.54 |
| 03/31/2015 | VOID | HARD ROCK DESIGNS CHECK NUM: 0000001004 | $-16.85 | $1.69 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $1.69 | $18.54 |
| 01/30/2015 | BILL | HARD ROCK DESIGNS | $16.85 | $16.85 |
| 02/18/2014 | PAYMENT | MICHELLE SMITH CREDIT: D BANK: WF INTERNET NUM: 014021823029227 | $-37.61 | $0.00 |
| 01/28/2014 | BILL | HARD ROCK DESIGNS | $37.61 | $37.61 |
| 02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/26/2012 | PAYMENT | MICHELLE SMITH CREDIT: D BANK: WF INTERNET NUM: 012032623010838 | $-23.41 | $0.00 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $2.13 | $23.41 |
| 01/23/2012 | BILL | HARD ROCK DESIGNS | $21.28 | $21.28 |
| 01/31/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/05/2009 | PAYMENT | MICHELLE SMITH CHECK NUM: 62229210 | $-18.57 | $0.00 |
| 01/26/2009 | BILL | HARD ROCK DESIGNS | $18.57 | $18.57 |
| 01/29/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/01/2006 | PAYMENT | HARD ROCK DESIGNS CHECK NUM: 1836 | $-22.74 | $0.00 |
| 02/02/2006 | BILL | HARD ROCK DESIGNS | $22.74 | $22.74 |
