| 10/02/2025 | PAYMENT | SMITH FAMILY TRUST 2000 CHECK 6347 | $-2,529.20 | $5,058.40 |
| 08/04/2025 | PAYMENT | SMITH FAMILY TRUST 2000 CHECK 6329 | $-2,529.50 | $7,587.60 |
| 07/16/2025 | BILL | SMITH FAMILY TRUST 2000 | $10,117.10 | $10,117.10 |
| 02/12/2025 | PAYMENT | SMITH FAMILY TRUST 2000 CHECK 6276 | $-2,455.51 | $0.00 |
| 01/06/2025 | PAYMENT | SMITH FAMILY TRUST 2000 CHECK 6264 | $-2,455.51 | $2,455.51 |
| 10/07/2024 | PAYMENT | SMITH FAMILY TRUST 2000 CHECK 6222 | $-2,455.51 | $4,911.02 |
| 08/05/2024 | PAYMENT | SMITH, MARILYN CHECK 6200 | $-2,455.80 | $7,366.53 |
| 07/15/2024 | BILL | SMITH FAMILY TRUST 2000 | $9,822.33 | $9,822.33 |
| 02/28/2024 | PAYMENT | SMITH , JAMES L & MARILYN C CHECK 6153 | $-2,384.00 | $0.00 |
| 12/27/2023 | PAYMENT | SMITH, J & M CHECK 6137 | $-2,384.00 | $2,384.00 |
| 09/28/2023 | PAYMENT | SMITH , JAMES L & MARILYN C CHECK 6095 | $-2,384.00 | $4,768.00 |
| 07/25/2023 | PAYMENT | SMITH, JAMES L & MARILYN C CHECK 6074 | $-2,384.26 | $7,152.00 |
| 07/14/2023 | BILL | SMITH FAMILY TRUST 2017 | $9,536.26 | $9,536.26 |
| 03/02/2023 | PAYMENT | SMITH, JAMES L & MARILYN C CHECK 6025 | $-2,316.11 | $0.00 |
| 12/28/2022 | PAYMENT | SMITH, JAMES L & MARILYN C CHECK 6008 | $-2,316.11 | $2,316.11 |
| 09/30/2022 | PAYMENT | SMITH, JAMES L & MARILYN C TTEE CHECK 102 | $-2,316.11 | $4,632.22 |
| 08/05/2022 | PAYMENT | SMITH, JAMES L & MARILYN C CHECK 5055 | $-2,316.14 | $6,948.33 |
| 07/19/2022 | BILL | SMITH, JAMES L & MARILYN C TTE | $9,264.47 | $9,264.47 |
| 02/28/2022 | PAYMENT | SMITH, JAMES L & MARILYN C TTE CHECK | $-1,616.08 | $0.00 |
| 12/21/2021 | PAYMENT | SMITH, JAMES L & MARILYN C TTE CHECK | $-1,616.08 | $1,616.08 |
| 09/28/2021 | PAYMENT | SMITH, MARILYN CREDIT: D | $-1,616.08 | $3,232.16 |
| 08/09/2021 | PAYMENT | SMITH, JAMES L & MARILYN C CHECK | $-1,616.09 | $4,848.24 |
| 07/14/2021 | BILL | SMITH, JAMES L & MARILYN C TTE | $6,464.33 | $6,464.33 |
| 02/24/2021 | PAYMENT | SMITH, JAMES L & MARILYN C CHECK | $-480.37 | $0.00 |
| 11/23/2020 | PAYMENT | SMITH, JAMES L & MARILYN C TTE CHECK | $-480.37 | $480.37 |
| 09/28/2020 | PAYMENT | SMITH, MARILYN CREDIT: D | $-480.37 | $960.74 |
| 07/24/2020 | PAYMENT | SMITH, JAMES L & MARILYN C TTE CHECK | $-480.39 | $1,441.11 |
| 07/13/2020 | BILL | SMITH, JAMES L & MARILYN C TTE | $1,921.50 | $1,921.50 |