| 08/12/2024 | PAYMENT | REEVES, JOSEPHINE / FRANK C REEVES TRUST CHECK 1733 | $-1,648.71 | $0.00 |
| 07/05/2024 | BILL | REEVES FRANK C & JOSEPHINE TTE | $1,648.71 | $1,648.71 |
| 09/12/2023 | PAYMENT | REEVES JOSEPHINE SYS 1688 ORIG: CHECK | $-1,601.98 | $0.00 |
| 09/12/2023 | ADJUSTMENT | REEVES JOSEPHINE CHECK 1688 VOIDED PAYMENT: 345905. REASON: COLLECTION FEE FIX | $1,601.98 | $1,601.98 |
| 08/18/2023 | PAYMENT | REEVES JOSEPHINE CHECK 1688 | $-1,601.98 | $0.00 |
| 07/06/2023 | BILL | REEVES FRANK C & JOSEPHINE TTE | $1,601.98 | $1,601.98 |
| 08/08/2022 | PAYMENT | REEVES, JOSEPHINE CHECK 1652 | $-1,584.97 | $0.00 |
| 07/07/2022 | BILL | REEVES FRANK C & JOSEPHINE TRS | $1,584.97 | $1,584.97 |
| 08/16/2021 | PAYMENT | REEVES, JOSEPHINE CHECK NUM: 1543 | $-1,567.26 | $0.00 |
| 07/08/2021 | BILL | REEVES FRANK C & JOSEPHINE TRS | $1,567.26 | $1,567.26 |
| 08/05/2020 | PAYMENT | REEVES JOSEPHINE CHECK NUM: 1472 | $-1,542.69 | $0.00 |
| 07/10/2020 | BILL | REEVES FRANK C & JOSEPHINE TRS | $1,542.69 | $1,542.69 |
| 08/09/2019 | PAYMENT | JOSEPHINE REEVES CHECK NUM: 1406 | $-1,524.46 | $0.00 |
| 07/08/2019 | BILL | REEVES FRANK C FAMILY TR AGRMT | $1,524.46 | $1,524.46 |
| 08/22/2018 | PAYMENT | REEVES FRANK CHECK NUM: 1351 | $-1,514.05 | $0.00 |
| 07/05/2018 | BILL | REEVES FRANK C FAMILY TR AGRMT | $1,514.05 | $1,514.05 |
| 08/21/2017 | PAYMENT | JOSEPHINE REEVES CHECK NUM: 1247 | $-1,512.16 | $0.00 |
| 07/11/2017 | BILL | REEVES FRANK C FAMILY TR AGRMT | $1,512.16 | $1,512.16 |
| 09/19/2016 | PAYMENT | REEVES JOSEPHINE/FRANK C REEVE CHECK NUM: 1191 | $-1,543.37 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.26 | $1,543.37 |
| 07/07/2016 | BILL | REEVES FRANK C FAMILY TR AGRMT | $1,538.11 | $1,538.11 |
| 09/03/2015 | PAYMENT | REEVES JOSEPHINE CHECK NUM: 1102 | $-1,529.23 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.07 | $1,529.23 |
| 07/02/2015 | BILL | REEVES FRANK C FAMILY TR AGRMT | $1,524.16 | $1,524.16 |
| 08/04/2014 | PAYMENT | REEVES, JOSEPHINE, FRANK C FAM CHECK NUM: 0969 | $-1,517.44 | $0.00 |
| 07/03/2014 | BILL | REEVES FRANK C FAMILY TR AGRMT | $1,517.44 | $1,517.44 |
| 07/15/2013 | PAYMENT | REEVES JOSEPHINE CHECK NUM: 816 | $-1,505.25 | $0.00 |
| 07/02/2013 | BILL | REEVES FRANK C FAMILY TR AGRMT | $1,505.25 | $1,505.25 |
| 07/20/2012 | PAYMENT | REEVES JOSEPHINE CHECK NUM: 643 | $-1,513.47 | $0.00 |
| 07/10/2012 | BILL | REEVES FRANK C FAMILY TR AGRMT | $1,513.47 | $1,513.47 |
| 07/27/2011 | PAYMENT | REEVES, JOSEPHINE / THE FRANK CHECK NUM: 405 | $-1,499.04 | $0.00 |
| 07/11/2011 | BILL | REEVES FRANK C FAMILY TR AGRMT | $1,499.04 | $1,499.04 |
| 08/02/2010 | PAYMENT | REEVES, JOSEPHINE/FRANK C FAMI CHECK NUM: 184 | $-1,510.59 | $0.00 |
| 07/09/2010 | BILL | REEVES FRANK C FAMILY TR AGRMT | $1,510.59 | $1,510.59 |
| 07/28/2009 | PAYMENT | REEVES JOSEPHINE CHECK BANK: 94*176 NUM: 1891 | $-1,505.56 | $0.00 |
| 07/10/2009 | BILL | REEVES FRANK C FAMILY TR AGRMT | $1,505.56 | $1,505.56 |
| 09/30/2008 | PAYMENT | REEVES JOSEPHINE CHECK BANK: 94*176 NUM: 1674 | $-1,119.00 | $0.00 |
| 07/31/2008 | PAYMENT | REEVES, JOSEPHINE & FRANK CHECK BANK: 94 176 NUM: 1619 | $-373.63 | $1,119.00 |
| 07/10/2008 | BILL | REEVES FRANK C FAMILY TR AGRMT | $1,492.63 | $1,492.63 |
| 07/30/2007 | PAYMENT | REEVES, JOSEPHINE & FRANK CHECK BANK: 94 176 NUM: 1356 | $-1,372.67 | $0.00 |
| 07/12/2007 | BILL | REEVES FRANK C FAMILY TR AGRMT | $1,372.67 | $1,372.67 |
| 08/01/2006 | PAYMENT | REEVES JOSEPHINE & FRANK CHECK BANK: 94176 NUM: 1072 | $-1,225.40 | $0.00 |
| 07/28/2006 | AMENDMENT | 3% cap per assessor - BB | $-7.05 | $1,225.40 |
| 07/06/2006 | BILL | REEVES FRANK C FAMILY TR AGRMT | $1,232.45 | $1,232.45 |
| 08/17/2005 | PAYMENT | JOSEPHINE REEVES CHECK BANK: 94*176 NUM: 778 | $-862.15 | $0.00 |
| 07/18/2005 | BILL | REEVES FRANK C FAMILY TR AGRMT | $862.15 | $862.15 |
| 08/05/2004 | PAYMENT | REEVES JOSEPHINE/FRANK CHECK BANK: 94*176 NUM: 451 | $-876.91 | $0.00 |
| 07/06/2004 | BILL | REEVES FRANK C FAMILY TR AGRMT | $876.91 | $876.91 |
