| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $6.94 | $292.04 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $6.98 | $285.10 | 
| 07/11/2025 | BILL | SMITH, DAVID JAMES | $278.12 | $278.12 | 
| 03/21/2025 | PAYMENT | "DAVID SMITH" ONLINE | $-310.35 | $0.00 | 
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.04 | $310.35 | 
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.04 | $303.31 | 
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.04 | $296.27 | 
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.08 | $289.23 | 
| 07/10/2024 | BILL | SMITH, DAVID JAMES | $282.15 | $282.15 | 
| 03/08/2024 | PAYMENT | DAVID SMITH ONLINE | $-328.60 | $0.00 | 
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.64 | $328.60 | 
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.64 | $320.96 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.64 | $313.32 | 
| 07/12/2023 | BILL | SMITH, DAVID JAMES | $305.68 | $305.68 | 
| 04/03/2023 | PAYMENT | SMITH, DAVID J CREDIT: D BANK: OP INTERNET NUM: 001251 | $-338.46 | $0.00 | 
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $7.69 | $338.46 | 
| 01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $7.69 | $330.77 | 
| 10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $7.69 | $323.08 | 
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $7.69 | $315.39 | 
| 07/13/2022 | BILL | SMITH, DAVID JAMES | $307.70 | $307.70 | 
| 09/24/2021 | PAYMENT | SMITH, DAVID J CREDIT: D BANK: OP INTERNET NUM: 023418 | $-340.56 | $0.00 | 
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $8.31 | $340.56 | 
| 07/15/2021 | BILL | SMITH, DAVID JAMES | $332.25 | $332.25 | 
| 06/08/2021 | PAYMENT | SMITH, DAVID CREDIT: D NUM: VELOCITY | $-321.90 | $0.00 | 
| 03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $7.32 | $321.90 | 
| 01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $7.32 | $314.58 | 
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $7.32 | $307.26 | 
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $7.32 | $299.94 | 
| 07/13/2020 | BILL | SMITH, DAVID JAMES | $292.62 | $292.62 | 
| 05/21/2020 | PAYMENT | DAVID SMITH CHECK NUM: ACH | $-86.96 | $0.00 | 
| 05/21/2020 | PAYMENT | DAVID SMITH CHECK NUM: ACH | $-86.96 | $86.96 | 
| 05/21/2020 | PAYMENT | DAVID SMITH CHECK NUM: ACH | $-86.96 | $173.92 | 
| 05/21/2020 | PAYMENT | DAVID SMITH CHECK NUM: ACH | $-86.99 | $260.88 | 
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $7.91 | $347.87 | 
| 01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $7.91 | $339.96 | 
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $7.91 | $332.05 | 
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $7.91 | $324.14 | 
| 07/10/2019 | BILL | SMITH, DAVID JAMES | $316.23 | $316.23 | 
| 04/11/2019 | PAYMENT | SMITH, DAVID J CREDIT: D BANK: OP INTERNET NUM: 013452 | $-377.01 | $0.00 | 
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $8.57 | $377.01 | 
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $8.57 | $368.44 | 
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $8.57 | $359.87 | 
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $8.57 | $351.30 | 
| 07/09/2018 | BILL | SMITH, DAVID JAMES | $342.73 | $342.73 | 
| 08/24/2017 | PAYMENT | SMITH, DAVID J CREDIT: D | $-73.82 | $0.00 | 
| 08/24/2017 | PAYMENT | SMITH, DAVID J CASH | $-300.00 | $73.82 | 
| 07/07/2017 | BILL | SMITH, DAVID D OR SMITH, CECEL | $373.82 | $373.82 | 
| 03/03/2017 | PAYMENT | SMITH, DAVID CREDIT: D BANK: OP INTERNET NUM: 032185 | $-214.10 | $0.00 | 
| 01/13/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $10.20 | $214.10 | 
| 08/23/2016 | PAYMENT | SMITH  299, DAVID CREDIT: D BANK: OP INTERNET NUM: 082255 | $-203.91 | $203.90 | 
| 07/08/2016 | BILL | SMITH, DAVID D OR | $407.81 | $407.81 | 
| 02/29/2016 | PAYMENT | SMITH, DAVID JAMES CREDIT: D BANK: OP INTERNET NUM: 577880 | $-106.70 | $0.00 | 
| 01/11/2016 | PAYMENT | SMITH, DAVID JAMES CREDIT: D BANK: OP INTERNET NUM: 246016 | $-106.70 | $106.70 | 
| 10/05/2015 | PAYMENT | SMITH, DAVID CREDIT: D BANK: OP INTERNET NUM: 901440 | $-106.70 | $213.40 | 
| 08/14/2015 | PAYMENT | SMITH, DAVID J CREDIT: D BANK: OP INTERNET NUM: 056267 | $-106.73 | $320.10 | 
| 07/08/2015 | BILL | SMITH, DAVID D OR | $426.83 | $426.83 | 
| 08/15/2014 | PAYMENT | SMITH, DAVID J CREDIT: D | $-451.62 | $0.00 | 
| 07/08/2014 | BILL | SMITH, DAVID D OR | $451.62 | $451.62 | 
| 10/02/2013 | PAYMENT | KAREN NUNEZ CASH | $-228.96 | $0.00 | 
| 09/30/2013 | PAYMENT | MORALES, JOHN CREDIT: D BANK: OP INTERNET NUM: 616230 | $-114.48 | $228.96 | 
| 09/23/2013 | PAYMENT | MORALES, JOHN R CREDIT: D BANK: OP INTERNET NUM: 541337 | $-125.93 | $343.44 | 
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $11.45 | $469.37 | 
| 07/16/2013 | BILL | MORALES, JOHN AND PENNYE | $457.92 | $457.92 | 
| 04/26/2013 | PAYMENT | MORALES, PENNYE CASH | $-227.15 | $0.00 | 
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $11.98 | $227.15 | 
| 03/15/2013 | PAYMENT | MORALES, JOHN AND PENNYE CASH | $-300.00 | $215.17 | 
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $11.98 | $515.17 | 
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $11.98 | $503.19 | 
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $11.98 | $491.21 | 
| 07/10/2012 | BILL | MORALES, JOHN AND PENNYE | $479.23 | $479.23 | 
| 04/27/2012 | PAYMENT | MORALES, JOHN AND PENNYE CASH | $-266.60 | $0.00 | 
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $12.12 | $266.60 | 
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $12.12 | $254.48 | 
| 10/06/2011 | PAYMENT | MORALES, JOHN CASH | $-121.18 | $242.36 | 
| 08/04/2011 | PAYMENT | MORALES, JOHN AND PENNYE CHECK NUM: MO | $-121.20 | $363.54 | 
| 07/14/2011 | BILL | MORALES, JOHN AND PENNYE | $484.74 | $484.74 | 
| 04/27/2011 | PAYMENT | MORALES, JOHN AND PENNYE CHECK NUM: MO | $-285.60 | $0.00 | 
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $13.01 | $285.60 | 
| 02/15/2011 | PAYMENT | MORALES, JOHN AND PENNYE CHECK NUM: M.O. | $-287.00 | $272.59 | 
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $13.01 | $559.59 | 
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $13.01 | $546.58 | 
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $13.02 | $533.57 | 
| 07/14/2010 | BILL | MORALES, JOHN AND PENNYE | $520.55 | $520.55 | 
| 05/20/2010 | PAYMENT | MORALES, JOHN AND PENNYE CASH | $-604.43 | $0.00 | 
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $13.74 | $604.43 | 
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $13.74 | $590.69 | 
| 10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $13.74 | $576.95 | 
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $13.74 | $563.21 | 
| 07/21/2009 | BILL | MORALES, JOHN AND PENNYE | $549.47 | $549.47 | 
| 04/03/2009 | PAYMENT | MORALES, JOHN AND PENNYE CASH | $-491.23 | $0.00 | 
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $14.46 | $491.23 | 
| 01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $14.46 | $476.77 | 
| 12/29/2008 | PAYMENT | MORALES, JOHN AND PENNYE CASH | $-145.00 | $462.31 | 
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $14.46 | $607.31 | 
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $14.46 | $592.85 | 
| 07/10/2008 | BILL | MORALES, JOHN AND PENNYE | $578.39 | $578.39 |