| 07/15/2024 | PAYMENT | WRIGHT, NANCY E & RICKY E CHECK 1157 | $-244.91 | $0.00 |
| 07/05/2024 | BILL | WRIGHT RICKY E/WOODY NANCY E | $244.91 | $244.91 |
| 07/26/2023 | PAYMENT | WRIGHT RICKY & NANCY E CHECK 1153 | $-240.05 | $0.00 |
| 07/06/2023 | BILL | WRIGHT RICKY E/WOODY NANCY E | $240.05 | $240.05 |
| 08/12/2022 | PAYMENT | WRIGHT NANCY CHECK 1149 | $-235.34 | $0.00 |
| 07/07/2022 | BILL | WRIGHT RICKY E/WOODY NANCY E | $235.34 | $235.34 |
| 02/25/2022 | PAYMENT | HOUSE, KAY CHECK NUM: 1469 | $-96.51 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.41 | $96.51 |
| 11/18/2021 | PAYMENT | HOUSE KAY H CHECK NUM: 1448 | $-47.00 | $95.10 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.10 | $142.10 |
| 08/23/2021 | PAYMENT | HOUSE KAY H CHECK NUM: 1430 | $-50.30 | $141.00 |
| 07/08/2021 | BILL | HOUSE KAY H | $191.30 | $191.30 |
| 04/09/2021 | PAYMENT | HOUSE, KAY CHECK NUM: 1410 | $-100.35 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $100.35 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.75 | $97.85 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.10 | $95.10 |
| 10/15/2020 | PAYMENT | HOUSE, KAY CHECK BANK: WF INTERNET NUM: 020101523023568 | $-47.00 | $94.00 |
| 08/21/2020 | PAYMENT | HOUSE MS, KAY H CREDIT: D BANK: OP INTERNET NUM: 058349 | $-56.58 | $141.00 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.03 | $197.58 |
| 07/10/2020 | BILL | HOUSE KAY H | $188.01 | $197.55 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.03 | $9.54 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.03 | $9.51 |
| 05/28/2020 | PAYMENT | HOUSE KAY CASH | $-1.00 | $9.48 |
| 05/19/2020 | PAYMENT | KAY HOUSE CHECK NUM: 1349 | $-283.22 | $10.48 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $293.70 |
| 05/01/2020 | INTEREST | Monthly Interest | $0.24 | $283.70 |
| 04/01/2020 | INTEREST | Monthly Interest | $0.24 | $283.46 |
| 03/16/2020 | PENALTY | CERTIFIED 3RD YEAR DELQ LETTER | $8.00 | $283.22 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.48 | $275.22 |
| 03/02/2020 | INTEREST | Monthly Interest | $0.24 | $267.74 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.24 | $267.50 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.82 | $267.26 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.24 | $262.44 |
| 12/03/2019 | INTEREST | Monthly Interest | $0.24 | $262.20 |
| 10/31/2019 | INTEREST | Monthly Interest | $0.24 | $261.96 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.69 | $261.72 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.24 | $259.03 |
| 09/16/2019 | PAYMENT | KAY HOUSE CHECK NUM: 1386 | $-100.00 | $258.79 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.69 | $358.79 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.09 | $358.10 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.69 | $357.01 |
| 07/08/2019 | BILL | HOUSE KAY H | $184.81 | $356.32 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.69 | $171.51 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.69 | $170.82 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $170.13 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $160.13 |
| 03/19/2019 | PAYMENT | HOUSE, KAY CHECK BANK: WF INTERNET NUM: 019031823036774 | $-200.00 | $157.88 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $7.44 | $357.88 |
| 03/04/2019 | INTEREST | Monthly Interest | $0.60 | $350.44 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.79 | $349.84 |
| 01/03/2019 | INTEREST | Monthly Interest | $0.60 | $345.05 |
| 12/03/2018 | INTEREST | Monthly Interest | $0.60 | $344.45 |
| 11/28/2018 | PAYMENT | KAY HOSUE CHECK NUM: 1333 | $-12.76 | $343.85 |
| 11/02/2018 | INTEREST | Monthly Interest | $0.66 | $356.61 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.66 | $355.95 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.66 | $353.29 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.07 | $352.63 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.66 | $351.56 |
| 07/05/2018 | BILL | HOUSE KAY H | $184.25 | $350.90 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.66 | $166.65 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.66 | $165.99 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $165.33 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $155.33 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.56 | $153.08 |
| 02/21/2018 | PAYMENT | HOUSE, KAY CHECK BANK: WF INTERNET NUM: 018022123071377 | $-45.00 | $147.52 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.82 | $192.52 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.74 | $187.70 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.17 | $184.96 |
| 07/11/2017 | BILL | HOUSE KAY H | $183.79 | $183.79 |
| 02/14/2017 | PAYMENT | HOUSE, KAY CHECK BANK: WF INTERNET NUM: 017021423059828 | $-41.10 | $0.00 |
| 10/20/2016 | PAYMENT | HOUSE, KAY CHECK BANK: WF INTERNET NUM: 016102023028147 | $-45.00 | $41.10 |
| 08/05/2016 | PAYMENT | KAY HOUSE CHECK BANK: WF INTERNET NUM: 016080523031197 | $-107.30 | $86.10 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.04 | $193.40 |
| 07/07/2016 | PAYMENT | KAY HOUSE CHECK BANK: WF INTERNET NUM: 016070623090648 | $-48.94 | $193.36 |
| 07/07/2016 | BILL | HOUSE KAY H | $183.36 | $242.30 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.21 | $58.94 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.21 | $58.73 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $58.52 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $48.52 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.02 | $46.02 |
| 01/27/2016 | PAYMENT | CLIFTON BROTHERS INC CHECK NUM: 3575 | $-143.49 | $45.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.61 | $188.49 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.56 | $183.88 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.03 | $181.32 |
| 07/02/2015 | BILL | HOUSE KAY H | $180.29 | $180.29 |
| 04/13/2015 | PAYMENT | HOUSE, KAY H CREDIT: D BANK: OP INTERNET NUM: 817311 | $-93.93 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $93.93 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.45 | $91.43 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.98 | $88.98 |
| 10/21/2014 | PAYMENT | HOUSE, KAY H CREDIT: D BANK: OP INTERNET NUM: 517287 | $-90.34 | $88.00 |
| 10/20/2014 | AMENDMENT | Remove penalty/paid timely..pb | $-2.52 | $178.34 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.52 | $180.86 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.03 | $178.34 |
| 07/03/2014 | BILL | HOUSE KAY H | $177.31 | $177.31 |
| 05/22/2014 | PAYMENT | HOUSE KAY CHECK NUM: 1161 | $-38.00 | $0.00 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $38.00 |
| 04/09/2014 | PAYMENT | CLIFOTN BROTHERS INCORPORATED CHECK NUM: 3475 | $-53.37 | $28.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $81.37 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.13 | $78.87 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.74 | $76.74 |
| 10/01/2013 | PAYMENT | CLIFTON BROTHERS INCORPORATED CHECK NUM: 3431 | $-48.00 | $76.00 |
| 09/17/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3419 | $-50.43 | $124.00 |
| 09/17/2013 | AMENDMENT | REMOVE TV ASSESSMENT..GSR | $-20.00 | $174.43 |
| 09/17/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3419 | $50.43 | $194.43 |
| 08/15/2013 | VOID | CLIFTON BROTHERS INCORPORATED CHECK NUM: 3419 | $-50.43 | $144.00 |
| 07/02/2013 | BILL | HOUSE KAY H | $194.43 | $194.43 |
| 03/21/2013 | PAYMENT | HOUSE KAY H CHECK NUM: 1053 | $-97.28 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.34 | $97.28 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.94 | $94.94 |
| 09/21/2012 | PAYMENT | CLIFTON BROTHERS INCORPORATED CHECK NUM: 3348 | $-47.00 | $94.00 |
| 08/27/2012 | PAYMENT | CLIFTON BROTHERS INC CHECK NUM: 3337 | $-50.62 | $141.00 |
| 07/10/2012 | BILL | HOUSE KAY H | $191.62 | $191.62 |
| 03/30/2012 | PAYMENT | CLIFTON BROTHERS INC CHECK NUM: 3300 | $-53.85 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $53.85 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.20 | $51.35 |
| 02/23/2012 | PAYMENT | HOUSE KAY CHECK NUM: 1019 | $-94.00 | $50.15 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.25 | $144.15 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.90 | $141.90 |
| 08/09/2011 | PAYMENT | CLIFTON BROTHERS INCORPORATED CHECK NUM: 3227 | $-47.88 | $141.00 |
| 07/11/2011 | BILL | HOUSE KAY H | $188.88 | $188.88 |
| 03/22/2011 | AMENDMENT | remove under $5 balance...pb | $-3.44 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.13 | $3.44 |
| 03/16/2011 | PAYMENT | CLIFTON BROTHERS INCORPORATED CHECK NUM: 3171 | $-36.00 | $3.31 |
| 01/24/2011 | PAYMENT | CLIFTON BROTHERS INCORP CHECK NUM: 3153 | $-36.00 | $39.31 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.87 | $75.31 |
| 11/02/2010 | PAYMENT | CLIFTON BROTHERS INCORP CHECK NUM: 3116 | $-36.00 | $73.44 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.44 | $109.44 |
| 08/03/2010 | PAYMENT | CLIFTON BROTHERS INCORPORATED CHECK NUM: 3085 | $-39.23 | $108.00 |
| 07/09/2010 | BILL | HOUSE KAY H | $147.23 | $147.23 |
| 04/01/2010 | PAYMENT | CLIFTON BROTHERS INCORP CHECK NUM: 3022 | $-50.09 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $50.09 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.84 | $47.84 |
| 12/18/2009 | PAYMENT | CLIFTON BROTHERS INCORPORATED CHECK NUM: 2975 | $-46.00 | $46.00 |
| 09/22/2009 | PAYMENT | CLIFTON BROTHERS INCORP CHECK NUM: 2913 | $-46.00 | $92.00 |
| 07/30/2009 | PAYMENT | CLIFTON BROTHERS, INC. CHECK BANK: 94 7074 NUM: 2886 | $-46.91 | $138.00 |
| 07/10/2009 | BILL | HOUSE KAY H | $184.91 | $184.91 |
| 03/30/2009 | PAYMENT | CLIFTON BROTHERS CHECK BANK: 94*7074 NUM: 2810 | $-50.09 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $50.09 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.84 | $47.84 |
| 01/12/2009 | PAYMENT | CLIFTON BROTHERS INCORP CHECK BANK: 94*7074 NUM: 2768 | $-46.00 | $46.00 |
| 10/06/2008 | PAYMENT | CLIFTON BROTHERS INCORPORATED CHECK BANK: 94 7074 NUM: 2705 | $-46.00 | $92.00 |
| 07/29/2008 | PAYMENT | CLIFTON BROS INC CHECK BANK: 94 7074 NUM: 2640 | $-49.87 | $138.00 |
| 07/10/2008 | BILL | HOUSE KAY H | $187.87 | $187.87 |
| 04/17/2008 | PAYMENT | CLIFTON BROTHERS INC CHECK BANK: 94*7074 NUM: 2559 | $-41.62 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $41.62 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.87 | $39.37 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.06 | $37.50 |
| 12/24/2007 | PAYMENT | CLIFTON BROTHERS INC CHECK BANK: 94 7074 NUM: 2508 | $-36.00 | $37.44 |
| 10/15/2007 | PAYMENT | HOUSE KAY H CHECK BANK: 94*7074 NUM: 2588 | $-36.00 | $73.44 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.44 | $109.44 |
| 08/14/2007 | PAYMENT | KAY HOUSE CHECK BANK: 94*7074 NUM: 2572 | $-39.25 | $108.00 |
| 07/12/2007 | BILL | HOUSE KAY H | $147.25 | $147.25 |
| 03/19/2007 | PAYMENT | HOUSE KAY H CASH | $-38.28 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.82 | $38.28 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.06 | $36.46 |
| 12/29/2006 | PAYMENT | HOUSE KAY H CHECK BANK: 11*24 NUM: 650319626 | $-35.00 | $36.40 |
| 10/18/2006 | PAYMENT | HOUSE KAY H CHECK BANK: 94*7074 NUM: 2528 | $-35.00 | $71.40 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.40 | $106.40 |
| 08/11/2006 | PAYMENT | HOUSE KAY H CHECK BANK: 947074 NUM: 1905 | $-48.21 | $105.00 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.05 | $153.21 |
| 07/06/2006 | BILL | HOUSE KAY H | $143.70 | $153.16 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.05 | $9.46 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.05 | $9.41 |
| 05/25/2006 | PAYMENT | HOUSE KAY CHECK BANK: 947074 NUM: 1858 | $-41.00 | $9.36 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $50.36 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $40.36 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.36 | $35.36 |
| 12/28/2005 | PAYMENT | KAY HOUSE CASH | $-35.36 | $34.00 |
| 10/18/2005 | PAYMENT | HOUSE KAY CHECK BANK: 94169 NUM: 5188 | $-34.00 | $69.36 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.36 | $103.36 |
| 08/11/2005 | PAYMENT | KAY HOUSE CASH | $-150.88 | $102.00 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.68 | $252.88 |
| 07/18/2005 | BILL | HOUSE KAY H | $136.60 | $252.20 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.68 | $115.60 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.68 | $114.92 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $114.24 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $89.24 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.10 | $87.74 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.64 | $83.64 |
| 11/05/2004 | PAYMENT | DIAMOND INN BAR CHECK BANK: 94*169 NUM: 10144 | $-44.84 | $82.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.13 | $126.84 |
| 09/17/2004 | PAYMENT | HOUSE KAY H CHECK BANK: 94*169 NUM: 5111 | $-42.82 | $124.71 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.71 | $167.53 |
| 07/06/2004 | BILL | HOUSE KAY H | $165.82 | $165.82 |
| 05/21/2004 | PAYMENT | HOUSE KAY H CASH | $-97.60 | $0.00 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $97.60 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $90.60 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.00 | $85.60 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.60 | $81.60 |
| 10/17/2003 | PAYMENT | HOUSE KAY H CHECK BANK: 94*169 NUM: 5565 | $-40.00 | $80.00 |
| 08/20/2003 | PAYMENT | HOUSE KAY H CHECK BANK: 94F169 NUM: 5553 | $-42.01 | $120.00 |
| 07/18/2003 | BILL | HOUSE KAY H | $162.01 | $162.01 |
| 03/20/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 5489 | $-34.00 | $0.00 |
| 03/20/2003 | AMENDMENT | delete penalties jq | $-1.36 | $34.00 |
| 03/20/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-169 NUM: 5489 | $34.00 | $35.36 |
| 03/18/2003 | VOID | HOUSE KAY H CHECK BANK: 94-169 NUM: 5489 | $-34.00 | $1.36 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.36 | $35.36 |
| 01/03/2003 | PAYMENT | HOUSE KAY H CHECK BANK: 94-169 NUM: 5439 | $-34.00 | $34.00 |
| 10/08/2002 | PAYMENT | HOUSE KAY H CHECK BANK: 94F169 NUM: 5401 | $-34.00 | $68.00 |
| 08/21/2002 | PAYMENT | DIAMOND INN BAR CHECK BANK: 94-169 NUM: 9091 | $-112.06 | $102.00 |
| 07/08/2002 | BILL | HOUSE KAY H | $214.06 | $214.06 |
| 03/06/2002 | PAYMENT | EVANS JOHN M CHECK BANK: 94-169 NUM: 1165 | $-34.93 | $0.00 |
| 01/10/2002 | PAYMENT | EVANS JOHN M & MARLENE F CHECK BANK: 94-169 NUM: 1140 | $-34.93 | $34.93 |
| 10/12/2001 | PAYMENT | EVANS JOHN M CHECK BANK: 94-169 NUM: 1086 | $-34.93 | $69.86 |
| 08/13/2001 | PAYMENT | EVANS JOHN M CHECK BANK: 94-169 NUM: 1062 | $-110.12 | $104.79 |
| 07/11/2001 | BILL | EVANS JOHN M & MARLENE F | $214.91 | $214.91 |
| 08/09/2000 | PAYMENT | EVANS JOHN M SR CHECK BANK: 94-169 NUM: 864 | $-214.16 | $0.00 |
| 07/06/2000 | BILL | EVANS JOHN M & MARLENE F | $214.16 | $214.16 |
| 03/10/2000 | PAYMENT | EVANS JOHN M CHECK BANK: 94-169 NUM: 0781 | $-36.21 | $0.00 |
| 01/05/2000 | PAYMENT | EVANS JOHN M & MARLENE F CHECK BANK: 94*169 NUM: 0750 | $-36.21 | $36.21 |
| 10/05/1999 | PAYMENT | EVANS JOHN M CHECK BANK: 94-169 NUM: 701 | $-36.21 | $72.42 |
| 08/11/1999 | PAYMENT | EVANS JOHN M CHECK BANK: 94-169 NUM: 675 | $-111.51 | $108.63 |
| 07/12/1999 | BILL | EVANS JOHN M & MARLENE F | $220.14 | $220.14 |
| 03/03/1999 | PAYMENT | EVANS JOHN M & MARLENE F CHECK | $-34.98 | $0.00 |
| 01/12/1999 | PAYMENT | EVANS JOHN M & MARLENE F CHECK | $-34.98 | $34.98 |
| 10/13/1998 | PAYMENT | EVANS JOHN M & MARLENE F CHECK | $-34.98 | $69.96 |
| 08/19/1998 | PAYMENT | EVANS JOHN M & MARLENE F CHECK | $-118.92 | $104.94 |
| 07/09/1998 | BILL | EVANS JOHN M & MARLENE F | $223.86 | $223.86 |
| 03/16/1998 | PAYMENT | EVANS JOHN & MARLENE | $-34.91 | $0.00 |
| 01/13/1998 | PAYMENT | EVANS JOHN M & MARLENE F | $-34.91 | $34.91 |
| 10/17/1997 | PAYMENT | EVANS JOHN M & MARLENE F | $-34.91 | $69.82 |
| 08/28/1997 | PAYMENT | EVANS JOHN M & MARLENE F | $-117.47 | $104.73 |
| 07/23/1997 | BILL | EVANS JOHN M & MARLENE F | $222.20 | $222.20 |
| 03/03/1997 | PAYMENT | EVANS JOHN M & MARLENE F | $-37.37 | $0.00 |
| 01/22/1997 | PAYMENT | EVANS JOHN M & MARLENE F | $-35.93 | $37.37 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.44 | $73.30 |
| 10/09/1996 | PAYMENT | EVANS JOHN M & MARLENE F | $-35.93 | $71.86 |
| 08/15/1996 | PAYMENT | EVANS JOHN M & MARLENE F | $-118.38 | $107.79 |
| 07/11/1996 | BILL | EVANS JOHN M & MARLENE F | $226.17 | $226.17 |
