| 08/12/2024 | PAYMENT | REEVES, JOSEPHINE / FRANK C REEVES TRUST CHECK 1733 | $-74.68 | $0.00 |
| 07/05/2024 | BILL | REEVES FRANK C & JOSEPHINE M TTE | $74.68 | $74.68 |
| 08/18/2023 | PAYMENT | REEVES JOSEPHINE CHECK 1688 | $-74.68 | $0.00 |
| 07/06/2023 | BILL | REEVES FRANK C & JOSEPHINE M TTE | $74.68 | $74.68 |
| 08/08/2022 | PAYMENT | REEVES, JOSEPHINE CHECK 1652 | $-74.68 | $0.00 |
| 07/07/2022 | BILL | REEVES FRANK C & JOSEPHINE TRS | $74.68 | $74.68 |
| 08/16/2021 | PAYMENT | REEVES, JOSEPHINE CHECK NUM: 1543 | $-74.68 | $0.00 |
| 07/08/2021 | BILL | REEVES FRANK C & JOSEPHINE TRS | $74.68 | $74.68 |
| 08/05/2020 | PAYMENT | REEVES JOSEPHINE CHECK NUM: 1472 | $-74.68 | $0.00 |
| 07/10/2020 | BILL | REEVES FRANK C & JOSEPHINE TRS | $74.68 | $74.68 |
| 08/09/2019 | PAYMENT | JOSEPHINE REEVES CHECK NUM: 1406 | $-74.68 | $0.00 |
| 07/08/2019 | BILL | REEVES FRANK C FAMILY TR AGRMT | $74.68 | $74.68 |
| 08/22/2018 | PAYMENT | REEVES FRANK CHECK NUM: 1351 | $-74.68 | $0.00 |
| 07/05/2018 | BILL | REEVES FRANK C FAMILY TR AGRMT | $74.68 | $74.68 |
| 08/21/2017 | PAYMENT | JOSEPHINE REEVES CHECK NUM: 1247 | $-74.68 | $0.00 |
| 07/11/2017 | BILL | REEVES FRANK C FAMILY TR AGRMT | $74.68 | $74.68 |
| 09/19/2016 | PAYMENT | REEVES JOSEPHINE/FRANK C REEVE CHECK NUM: 1191 | $-77.67 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.99 | $77.67 |
| 07/07/2016 | BILL | REEVES FRANK C FAMILY TR AGRMT | $74.68 | $74.68 |
| 09/03/2015 | PAYMENT | REEVES JOSEPHINE CHECK NUM: 1102 | $-77.67 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.99 | $77.67 |
| 07/02/2015 | BILL | REEVES FRANK C FAMILY TR AGRMT | $74.68 | $74.68 |
| 08/04/2014 | PAYMENT | REEVES, JOSEPHINE, FRANK C FAM CHECK NUM: 0969 | $-74.68 | $0.00 |
| 07/03/2014 | BILL | REEVES FRANK C FAMILY TR AGRMT | $74.68 | $74.68 |
| 07/15/2013 | PAYMENT | REEVES JOSEPHINE CHECK NUM: 816 | $-74.68 | $0.00 |
| 07/02/2013 | BILL | REEVES FRANK C FAMILY TR AGRMT | $74.68 | $74.68 |
| 07/20/2012 | PAYMENT | REEVES JOSEPHINE CHECK NUM: 643 | $-74.68 | $0.00 |
| 07/10/2012 | BILL | REEVES FRANK C FAMILY TR AGRMT | $74.68 | $74.68 |
| 07/27/2011 | PAYMENT | REEVES, JOSEPHINE / THE FRANK CHECK NUM: 405 | $-79.35 | $0.00 |
| 07/11/2011 | BILL | REEVES FRANK C FAMILY TR AGRMT | $79.35 | $79.35 |
| 08/02/2010 | PAYMENT | REEVES, JOSEPHINE/FRANK C FAMI CHECK NUM: 184 | $-79.35 | $0.00 |
| 07/09/2010 | BILL | REEVES FRANK C FAMILY TR AGRMT | $79.35 | $79.35 |
| 07/28/2009 | PAYMENT | REEVES JOSEPHINE CHECK BANK: 94*176 NUM: 1891 | $-78.54 | $0.00 |
| 07/10/2009 | BILL | REEVES FRANK C FAMILY TR AGRMT | $78.54 | $78.54 |
| 07/31/2008 | PAYMENT | REEVES, JOSEPHINE & FRANK CHECK BANK: 94 176 NUM: 1619 | $-78.17 | $0.00 |
| 07/10/2008 | BILL | REEVES FRANK C FAMILY TR AGRMT | $78.17 | $78.17 |
| 07/30/2007 | PAYMENT | REEVES, JOSEPHINE & FRANK CHECK BANK: 94 176 NUM: 1356 | $-77.17 | $0.00 |
| 07/12/2007 | BILL | REEVES FRANK C FAMILY TR AGRMT | $77.17 | $77.17 |
| 08/01/2006 | PAYMENT | REEVES JOSEPHINE & FRANK CHECK BANK: 94176 NUM: 1072 | $-77.52 | $0.00 |
| 07/06/2006 | BILL | REEVES FRANK C FAMILY TR AGRMT | $77.52 | $77.52 |
| 08/17/2005 | PAYMENT | JOSEPHINE REEVES CHECK BANK: 94*176 NUM: 778 | $-73.29 | $0.00 |
| 07/18/2005 | BILL | REEVES FRANK C FAMILY TR AGRMT | $73.29 | $73.29 |
| 08/05/2004 | PAYMENT | REEVES JOSEPHINE/FRANK CHECK BANK: 94*176 NUM: 451 | $-72.79 | $0.00 |
| 07/06/2004 | BILL | REEVES FRANK C FAMILY TR AGRMT | $72.79 | $72.79 |
