| 08/05/2024 | PAYMENT | HANCOCK, JEAN S CHECK 0217146452 | $-136.65 | $0.00 |
| 07/05/2024 | BILL | HANCOCK JEAN S TTE | $136.65 | $136.65 |
| 08/16/2023 | PAYMENT | HANCOCK, JEAN S CHECK 0207178316 | $-134.32 | $0.00 |
| 07/06/2023 | BILL | HANCOCK JEAN S TTE | $134.32 | $134.32 |
| 08/15/2022 | PAYMENT | HANCOCK, JEAN+ CHECK 2904960886 | $-134.20 | $0.00 |
| 07/07/2022 | BILL | HANCOCK JEAN S TR | $134.20 | $134.20 |
| 08/16/2021 | PAYMENT | HANCOCK JEAN S CHECK NUM: 2725790137 | $-134.18 | $0.00 |
| 07/08/2021 | BILL | HANCOCK JEAN S TR | $134.18 | $134.18 |
| 08/20/2020 | PAYMENT | HANCOCK JEAN S TR CHECK NUM: 2222 | $-134.20 | $0.00 |
| 07/10/2020 | BILL | HANCOCK JEAN S TR | $134.20 | $134.20 |
| 02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-4.82 | $0.00 |
| 11/12/2019 | PAYMENT | JEAN HANCOCK CHECK NUM: 2210 | $-134.18 | $4.82 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.41 | $139.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.41 | $135.59 |
| 07/08/2019 | BILL | MANZANA LIVING REVOCABLE TRUST | $134.18 | $134.18 |
| 07/24/2018 | PAYMENT | CATHERINE T HANCOCK TRUSTEE CHECK NUM: 4474 | $-134.16 | $0.00 |
| 07/05/2018 | BILL | MANZANA LIVING REVOCABLE TRUST | $134.16 | $134.16 |
| 08/04/2017 | PAYMENT | HANCOCK CHARLES & CATHERINE CHECK NUM: 1501 | $-134.18 | $0.00 |
| 07/11/2017 | BILL | MANZANA LIVING REVOCABLE TRUST | $134.18 | $134.18 |
| 07/18/2016 | PAYMENT | HANCOCK, CHARLES E & CATHERINE CHECK NUM: 1481 | $-134.18 | $0.00 |
| 07/07/2016 | BILL | MANZANA LIVING REVOCABLE TRUST | $134.18 | $134.18 |
| 07/20/2015 | PAYMENT | HANCOCK CHARLES E CHECK NUM: 1391 | $-134.13 | $0.00 |
| 07/02/2015 | BILL | MANZANA LIVING REVOCABLE TRUST | $134.13 | $134.13 |
| 07/28/2014 | PAYMENT | HANCOCK, CHARLES E & CATHERINE CHECK NUM: 1349 | $-134.13 | $0.00 |
| 07/03/2014 | BILL | MANZANA LIVING REVOCABLE TRUST | $134.13 | $134.13 |
| 07/11/2013 | PAYMENT | HANCOCK CHARLES E & CATHERINE CHECK NUM: 1252 | $-134.13 | $0.00 |
| 07/02/2013 | BILL | HANCOCK JEAN S | $134.13 | $134.13 |
| 07/23/2012 | PAYMENT | HANCOCK CHARLES CHECK NUM: 1216 | $-133.11 | $0.00 |
| 07/10/2012 | BILL | HANCOCK JEAN S | $133.11 | $133.11 |
| 07/26/2011 | PAYMENT | HANCOCK, CHARLES E & CATHERINE CHECK NUM: 1156 | $-133.11 | $0.00 |
| 07/11/2011 | BILL | HANCOCK JEAN S | $133.11 | $133.11 |
| 08/02/2010 | PAYMENT | HANCOCK CHARLES & CATHERINE CHECK NUM: 1126 | $-133.11 | $0.00 |
| 07/09/2010 | BILL | HANCOCK JEAN S | $133.11 | $133.11 |
| 07/27/2009 | PAYMENT | HANCOCK, CHARLES E & CATHERINE CHECK BANK: 94 7074 NUM: 1040 | $-126.62 | $0.00 |
| 07/10/2009 | BILL | HANCOCK JEAN S | $126.62 | $126.62 |
| 08/12/2008 | PAYMENT | HANCOCK, CHARLES & CATHERINE CHECK BANK: 94 169 NUM: 2513 | $-117.57 | $0.00 |
| 08/12/2008 | ADJUSTMENT | posted to wrong accounts..pb BANK: 94 169 NUM: 2513 | $117.57 | $117.57 |
| 07/23/2008 | VOID | HANCOCK, CHARLES & CATHERINE T CHECK BANK: 94 169 NUM: 2513 | $-117.57 | $0.00 |
| 07/10/2008 | BILL | HANCOCK JEAN S | $117.57 | $117.57 |
| 08/01/2007 | PAYMENT | HANCOCK, CHARLES E & CATHERINE CHECK BANK: 90 7118 NUM: 299 | $-111.13 | $0.00 |
| 07/12/2007 | BILL | HANCOCK JEAN S | $111.13 | $111.13 |
| 07/21/2006 | PAYMENT | HANCOCK, CHARLES E & CATHERINE CHECK BANK: 90 7118 NUM: 241 | $-104.53 | $0.00 |
| 07/06/2006 | BILL | HANCOCK JEAN S | $104.53 | $104.53 |
| 08/08/2005 | PAYMENT | HANCOCK CHARLES CHECK BANK: 90*7118 NUM: 194 | $-104.53 | $0.00 |
| 07/18/2005 | BILL | HANCOCK JEAN S | $104.53 | $104.53 |
| 07/19/2004 | PAYMENT | HANCOCK CHARLES CHECK BANK: 90-7118 NUM: 131 | $-103.79 | $0.00 |
| 07/06/2004 | BILL | HANCOCK JEAN S | $103.79 | $103.79 |
| 08/01/2003 | PAYMENT | HANCOCK CHARLES E & CHATHERINE CHECK BANK: 11F7000 NUM: 1184 | $-95.13 | $0.00 |
| 07/18/2003 | BILL | HANCOCK JEAN S | $95.13 | $95.13 |
| 08/07/2002 | PAYMENT | HANCOCK CHARLES CHECK BANK: 11-7000 NUM: 1125 | $-92.43 | $0.00 |
| 07/08/2002 | BILL | HANCOCK JEAN S | $92.43 | $92.43 |
| 07/23/2001 | PAYMENT | HANCOCK CHARLES E. CHECK BANK: 11-7000 NUM: 1062 | $-73.00 | $0.00 |
| 07/11/2001 | BILL | HANCOCK JEAN S | $73.00 | $73.00 |
| 08/01/2000 | PAYMENT | HANCOCK CHARLES CHECK BANK: 11-7000 NUM: 92 | $-71.87 | $0.00 |
| 07/06/2000 | BILL | HANCOCK JEAN S | $71.87 | $71.87 |
| 07/26/1999 | PAYMENT | CHARLES HANCOCK CHECK BANK: 11-7000 NUM: 1015 | $-72.92 | $0.00 |
| 07/12/1999 | BILL | HANCOCK JEAN S | $72.92 | $72.92 |
| 07/22/1998 | PAYMENT | HANCOCK CARY CHECK | $-72.36 | $0.00 |
| 07/09/1998 | BILL | HANCOCK JEAN S | $72.36 | $72.36 |
| 07/24/1997 | PAYMENT | HANCOCK CHARLES, CATHERINE ANN | $-65.49 | $0.00 |
| 07/23/1997 | BILL | HANCOCK JEAN S | $65.49 | $65.49 |
| 08/23/1996 | PAYMENT | CHARLES HANCOCK | $-68.43 | $0.00 |
| 07/11/1996 | BILL | RICHARDS DONNELL J & ANDREE L | $68.43 | $68.43 |
