| 08/12/2024 | PAYMENT | REEVES, JOSEPHINE / FRANK C REEVES TRUST CHECK 1733 | $-102.68 | $0.00 |
| 07/05/2024 | BILL | REEVES FRANK C & JOSEPHINE M TTE | $102.68 | $102.68 |
| 08/18/2023 | PAYMENT | REEVES JOSEPHINE CHECK 1688 | $-102.68 | $0.00 |
| 07/06/2023 | BILL | REEVES FRANK C & JOSEPHINE M TTE | $102.68 | $102.68 |
| 08/08/2022 | PAYMENT | REEVES, JOSEPHINE CHECK 1652 | $-102.68 | $0.00 |
| 07/07/2022 | BILL | REEVES FRANK C & JOSEPHINE TRS | $102.68 | $102.68 |
| 08/16/2021 | PAYMENT | REEVES, JOSEPHINE CHECK NUM: 1543 | $-102.68 | $0.00 |
| 07/08/2021 | BILL | REEVES FRANK C & JOSEPHINE TRS | $102.68 | $102.68 |
| 08/05/2020 | PAYMENT | REEVES JOSEPHINE CHECK NUM: 1472 | $-102.68 | $0.00 |
| 07/10/2020 | BILL | REEVES FRANK C & JOSEPHINE TRS | $102.68 | $102.68 |
| 08/09/2019 | PAYMENT | JOSEPHINE REEVES CHECK NUM: 1406 | $-102.68 | $0.00 |
| 07/08/2019 | BILL | REEVES FRANK C FAMILY TR AGRMT | $102.68 | $102.68 |
| 08/22/2018 | PAYMENT | REEVES FRANK CHECK NUM: 1351 | $-102.68 | $0.00 |
| 07/05/2018 | BILL | REEVES FRANK C FAMILY TR AGRMT | $102.68 | $102.68 |
| 08/21/2017 | PAYMENT | JOSEPHINE REEVES CHECK NUM: 1247 | $-102.68 | $0.00 |
| 07/11/2017 | BILL | REEVES FRANK C FAMILY TR AGRMT | $102.68 | $102.68 |
| 09/19/2016 | PAYMENT | REEVES JOSEPHINE/FRANK C REEVE CHECK NUM: 1191 | $-103.79 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.11 | $103.79 |
| 07/07/2016 | BILL | REEVES FRANK C FAMILY TR AGRMT | $102.68 | $102.68 |
| 09/03/2015 | PAYMENT | REEVES JOSEPHINE CHECK NUM: 1102 | $-103.79 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.11 | $103.79 |
| 07/02/2015 | BILL | REEVES FRANK C FAMILY TR AGRMT | $102.68 | $102.68 |
| 08/04/2014 | PAYMENT | REEVES, JOSEPHINE, FRANK C FAM CHECK NUM: 0969 | $-102.68 | $0.00 |
| 07/03/2014 | BILL | REEVES FRANK C FAMILY TR AGRMT | $102.68 | $102.68 |
| 07/15/2013 | PAYMENT | REEVES JOSEPHINE CHECK NUM: 816 | $-102.68 | $0.00 |
| 07/02/2013 | BILL | REEVES FRANK C FAMILY TR AGRMT | $102.68 | $102.68 |
| 07/20/2012 | PAYMENT | REEVES JOSEPHINE CHECK NUM: 643 | $-102.68 | $0.00 |
| 07/10/2012 | BILL | REEVES FRANK C FAMILY TR AGRMT | $102.68 | $102.68 |
| 07/27/2011 | PAYMENT | REEVES, JOSEPHINE / THE FRANK CHECK NUM: 405 | $-102.68 | $0.00 |
| 07/11/2011 | BILL | REEVES FRANK C FAMILY TR AGRMT | $102.68 | $102.68 |
| 08/02/2010 | PAYMENT | REEVES, JOSEPHINE/FRANK C FAMI CHECK NUM: 184 | $-102.68 | $0.00 |
| 07/09/2010 | BILL | REEVES FRANK C FAMILY TR AGRMT | $102.68 | $102.68 |
| 07/28/2009 | PAYMENT | REEVES JOSEPHINE CHECK BANK: 94*176 NUM: 1891 | $-101.64 | $0.00 |
| 07/10/2009 | BILL | REEVES FRANK C FAMILY TR AGRMT | $101.64 | $101.64 |
| 07/31/2008 | PAYMENT | REEVES, JOSEPHINE & FRANK CHECK BANK: 94 176 NUM: 1619 | $-99.31 | $0.00 |
| 07/10/2008 | BILL | REEVES FRANK C FAMILY TR AGRMT | $99.31 | $99.31 |
| 07/30/2007 | PAYMENT | REEVES, JOSEPHINE & FRANK CHECK BANK: 94 176 NUM: 1356 | $-99.86 | $0.00 |
| 07/12/2007 | BILL | REEVES FRANK C FAMILY TR AGRMT | $99.86 | $99.86 |
| 08/01/2006 | PAYMENT | REEVES JOSEPHINE & FRANK CHECK BANK: 94176 NUM: 1072 | $-100.32 | $0.00 |
| 07/06/2006 | BILL | REEVES FRANK C FAMILY TR AGRMT | $100.32 | $100.32 |
| 08/17/2005 | PAYMENT | JOSEPHINE REEVES CHECK BANK: 94*176 NUM: 778 | $-94.84 | $0.00 |
| 07/18/2005 | BILL | REEVES FRANK C FAMILY TR AGRMT | $94.84 | $94.84 |
| 08/05/2004 | PAYMENT | REEVES JOSEPHINE/FRANK CHECK BANK: 94*176 NUM: 451 | $-94.20 | $0.00 |
| 07/06/2004 | BILL | REEVES FRANK C FAMILY TR AGRMT | $94.20 | $94.20 |
| 11/26/2003 | PAYMENT | REEVES JOSEPHINE CHECK BANK: 94*176 NUM: 252 | $-654.00 | $0.00 |
| 08/05/2003 | PAYMENT | REEVES JOSEPHINE & FRANK CHECK BANK: 94F176 NUM: 158 | $-982.35 | $654.00 |
| 07/18/2003 | BILL | REEVES FRANK C FAMILY TR AGRMT | $1,636.35 | $1,636.35 |
| 08/07/2002 | PAYMENT | REEVES FRANK CHECK BANK: 15-7493 NUM: 1499 | $-1,458.47 | $0.00 |
| 07/08/2002 | BILL | REEVES FRANK C FAMILY TR AGRMT | $1,458.47 | $1,458.47 |
| 08/10/2001 | PAYMENT | REEVES FRANK CHECK BANK: 15-7490 NUM: 1443 | $-1,379.86 | $0.00 |
| 07/11/2001 | BILL | REEVES FRANK C FAMILY TR AGRMT | $1,379.86 | $1,379.86 |
| 08/04/2000 | PAYMENT | REEVES FRANK C & JOSEPHINE M CHECK BANK: 11-7000 NUM: 1217 | $-1,378.98 | $0.00 |
| 07/06/2000 | BILL | REEVES FRANK C FAMILY TR AGRMT | $1,378.98 | $1,378.98 |
| 08/02/1999 | PAYMENT | REEVES FRANK C FAMILY TR AGRMT CHECK BANK: 11-7000 NUM: 1059 | $-94.00 | $0.00 |
| 07/27/1999 | PAYMENT | FRANK REEVES CHECK BANK: 15-7493 NUM: 1107 | $-1,427.70 | $94.00 |
| 07/12/1999 | BILL | REEVES FRANK C FAMILY TR AGRMT | $1,521.70 | $1,521.70 |
| 07/22/1998 | PAYMENT | REEVES FRANK CHECK | $-1,455.96 | $0.00 |
| 07/09/1998 | BILL | REEVES FRANK C FAMILY TR AGRMT | $1,455.96 | $1,455.96 |
| 07/31/1997 | PAYMENT | REEVES FRANK C FAMILY TR AGRMT | $-1,507.65 | $0.00 |
| 07/23/1997 | BILL | REEVES FRANK C FAMILY TR AGRMT | $1,507.65 | $1,507.65 |
| 07/26/1996 | PAYMENT | REEVES FRANK C FAMILY TR AGRMT | $-1,453.65 | $0.00 |
| 07/11/1996 | BILL | REEVES FRANK C FAMILY TR AGRMT | $1,453.65 | $1,453.65 |
