| 02/15/2024 | PAYMENT | COTTONWOOD RANC EBOX WF - 024021503076607 | $-200.85 | $0.00 |
| 01/30/2024 | BILL | SMITH, E AGEE | $200.85 | $200.85 |
| 02/14/2023 | PAYMENT | COTTONWOOD RANC CHECK NUM: 023021403112848 | $-136.28 | $0.00 |
| 01/24/2023 | BILL | SMITH, E AGEE | $136.28 | $136.28 |
| 02/14/2022 | PAYMENT | COTTONWOOD RANCH CHECK NUM: EBOX PYMT | $-163.61 | $0.00 |
| 01/25/2022 | BILL | SMITH, E AGEE | $163.61 | $163.61 |
| 05/14/2021 | PAYMENT | SMITH, E AGEE CHECK NUM: 021032303143256 | $-514.63 | $0.00 |
| 05/14/2021 | AMENDMENT | Reduced 20/21 taxes by $97.26 | $-97.26 | $514.63 |
| 05/14/2021 | ADJUSTMENT | Will reapply after amendment BANK: WF INTERNET NUM: 021032303143256 | $611.89 | $611.89 |
| 03/23/2021 | VOID | COTTONWOOD RANC CHECK BANK: WF INTERNET NUM: 021032303143256 | $-611.89 | $0.00 |
| 02/26/2021 | BILL | SMITH, E AGEE | $278.02 | $611.89 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $30.35 | $333.87 |
| 02/25/2020 | BILL | SMITH, E AGEE | $303.52 | $303.52 |
| 02/27/2019 | PAYMENT | COTTONWOOD RANC CREDIT: D BANK: WF INTERNET NUM: 019022703058073 | $-347.58 | $0.00 |
| 01/24/2019 | BILL | SMITH, E AGEE | $347.58 | $347.58 |
| 02/07/2018 | PAYMENT | COTTONWOOD RANC CREDIT: D BANK: WF INTERNET NUM: 018020703056031 | $-94.37 | $0.00 |
| 01/29/2018 | BILL | SMITH, E AGEE | $94.37 | $94.37 |
| 03/09/2017 | PAYMENT | COTTONWOOD RANC CREDIT: D BANK: WF INTERNET NUM: 017030903047543 | $-69.36 | $0.00 |
| 01/30/2017 | BILL | SMITH, E AGEE | $69.36 | $69.36 |
| 02/29/2016 | PAYMENT | COTTONWOOD RANCH LLC CHECK NUM: 3825 | $-86.37 | $0.00 |
| 01/22/2016 | BILL | SMITH, E AGEE | $86.37 | $86.37 |
| 04/01/2015 | PAYMENT | COTTONWOOD RANCH LLC CHECK NUM: 3647 | $-102.40 | $0.00 |
| 03/12/2015 | BILL | SMITH, HORACE | $102.40 | $102.40 |
| 03/05/2014 | PAYMENT | COTTONWOOD RANCH LLC CHECK NUM: 3332 | $-154.10 | $0.00 |
| 01/28/2014 | BILL | SMITH, HORACE | $154.10 | $154.10 |
| 03/01/2013 | PAYMENT | COTTONWOOD RANCH LLC CHECK NUM: 2774 | $-124.28 | $0.00 |
| 01/31/2013 | BILL | SMITH, HORACE | $124.28 | $124.28 |
| 03/02/2012 | PAYMENT | COTTONWOOD RANCH LLC CHECK NUM: 2191 | $-121.42 | $0.00 |
| 01/23/2012 | BILL | SMITH, HORACE | $121.42 | $121.42 |
| 02/09/2011 | PAYMENT | COTTONWOOD RANCH LLC CHECK NUM: 1492 | $-146.83 | $0.00 |
| 01/28/2011 | BILL | SMITH, HORACE | $146.83 | $146.83 |
| 02/08/2010 | PAYMENT | COTTONWOOD RANCH LLC CHECK NUM: 9830 | $-118.71 | $0.00 |
| 01/26/2010 | BILL | SMITH, HORACE | $118.71 | $118.71 |
| 02/06/2009 | PAYMENT | COTTONWOOD RANCH CHECK NUM: 9309 | $-136.82 | $0.00 |
| 01/26/2009 | BILL | SMITH, HORACE | $136.82 | $136.82 |
| 08/15/2008 | PAYMENT | SMITH, HORACE CHECK NUM: 8962 | $-0.20 | $0.00 |
| 08/15/2008 | AMENDMENT | o/p to small to refund | $0.20 | $0.20 |
| 08/14/2008 | PAYMENT | SMITH, HORACE CHECK NUM: 8962 | $-273.74 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $24.89 | $273.74 |
| 01/29/2008 | BILL | SMITH, HORACE | $248.85 | $248.85 |
| 03/07/2007 | PAYMENT | SMITH, HORACE CHECK NUM: 7932 | $-184.11 | $0.00 |
| 02/22/2007 | BILL | SMITH, HORACE | $184.11 | $184.11 |
| 02/13/2006 | PAYMENT | SMITH, HORACE CHECK NUM: 7164 | $-168.35 | $0.00 |
| 02/02/2006 | BILL | SMITH, HORACE | $168.35 | $168.35 |
| 02/25/2005 | PAYMENT | SMITH, HORACE CHECK NUM: 6530 | $-212.51 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $212.51 | $212.51 |
