| 08/05/2024 | PAYMENT | KIMBALL, JANET L OR MICHAEL P CHECK 2963 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | KIMBALL JANET | $83.16 | $83.16 |
| 08/07/2023 | PAYMENT | KIMBALL, JANET L OR MICHAEL P CHECK 2855 | $-81.25 | $0.00 |
| 07/06/2023 | BILL | KIMBALL JANET | $81.25 | $81.25 |
| 08/10/2022 | PAYMENT | KIMBALL JANET OR KIMBALL MICHAEL CHECK 2748 | $-75.24 | $0.00 |
| 07/07/2022 | BILL | KIMBALL JANET | $75.24 | $75.24 |
| 09/28/2021 | AMENDMENT | remove under $5 balance...pb | $-2.79 | $0.00 |
| 09/13/2021 | PAYMENT | KIMBALL JANET & MICHAEL CHECK NUM: 2624 | $-69.66 | $2.79 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.79 | $72.45 |
| 07/08/2021 | BILL | KIMBALL JANET | $69.66 | $69.66 |
| 08/06/2020 | PAYMENT | KIMBALL JANET & MICHAEL CHECK NUM: 2488 | $-66.53 | $0.00 |
| 07/10/2020 | BILL | KIMBALL JANET | $66.53 | $66.53 |
| 08/09/2019 | PAYMENT | KIMBALL JANET CHECK NUM: 2332 | $-65.36 | $0.00 |
| 07/08/2019 | BILL | KIMBALL JANET | $65.36 | $65.36 |
| 08/09/2018 | PAYMENT | JANET L KIMBALL CHECK NUM: 2218 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | KIMBALL JANET | $62.37 | $62.37 |
| 08/10/2017 | PAYMENT | KIMBALL, JANET L OR MICHAEL P CHECK NUM: 2081 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | KIMBALL JANET | $62.37 | $62.37 |
| 07/21/2016 | PAYMENT | KMBALL, JANET L OR MICHAEL P CHECK NUM: 1902 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | KIMBALL JANET | $62.37 | $62.37 |
| 07/31/2015 | PAYMENT | KIMBALL JANET L OR MICHAEL P CHECK NUM: 1706 | $-73.23 | $0.00 |
| 07/02/2015 | BILL | KIMBALL JANET | $73.23 | $73.23 |
| 07/17/2014 | PAYMENT | KIMBALL, JANET L OR MICHAEL P CHECK NUM: 1536 | $-67.82 | $0.00 |
| 07/03/2014 | BILL | KIMBALL JANET | $67.82 | $67.82 |
| 08/02/2013 | PAYMENT | KIMBALL JANET CHECK NUM: 1358 | $-62.79 | $0.00 |
| 07/02/2013 | BILL | KIMBALL JANET | $62.79 | $62.79 |
| 08/10/2012 | PAYMENT | KIMBALL, JANET L & MICHAEL P CHECK NUM: 1198 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | KIMBALL JANET | $58.15 | $58.15 |
| 08/01/2011 | PAYMENT | KIMBALL JANET L OR MICHAEL P CHECK NUM: 1025 | $-53.85 | $0.00 |
| 07/11/2011 | BILL | KIMBALL JANET | $53.85 | $53.85 |
| 07/29/2010 | PAYMENT | KIMBALL JANET CHECK NUM: 4864 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | KIMBALL JANET | $50.32 | $50.32 |
| 07/27/2009 | PAYMENT | KIMBALL, MICHAEL P OR JANET L CHECK BANK: 88 6 NUM: 4734 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | KIMBALL JANET | $47.37 | $47.37 |
| 03/23/2009 | PAYMENT | KIMBALL, MICHAEL P OR JANET L CHECK BANK: 88 6 NUM: 4652 | $-4.03 | $0.00 |
| 03/23/2009 | AMENDMENT | adding pen prev remvd...pb | $4.03 | $4.03 |
| 03/19/2009 | AMENDMENT | remove under $5 balance...pb | $-4.03 | $0.00 |
| 02/02/2009 | PAYMENT | STOKES GRACIE CHECK BANK: 61*569 NUM: 5136 | $-47.38 | $4.03 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.68 | $51.41 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.24 | $48.73 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.79 | $46.49 |
| 07/10/2008 | BILL | STOKES GRACIE | $44.70 | $44.70 |
| 07/30/2007 | PAYMENT | WILLARD, SHIRLEY A CHECK BANK: 82 40 NUM: 864068804 | $-42.29 | $0.00 |
| 07/12/2007 | BILL | STOKES GRACIE | $42.29 | $42.29 |
| 04/16/2007 | PAYMENT | WILLARD SHIRLEY CHECK BANK: 56*1551 NUM: 65799522 | $-6.04 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $6.04 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.11 | $4.04 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.10 | $3.93 |
| 11/15/2006 | PAYMENT | GRACIE STOKES CHECK BANK: 61*569 NUM: 5019 | $-42.50 | $3.83 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.13 | $46.33 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.70 | $44.20 |
| 07/06/2006 | BILL | STOKES GRACIE | $42.50 | $42.50 |
| 10/11/2005 | PAYMENT | GRACIE STOKES CHECK BANK: 61*569 NUM: 1515 | $-44.20 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.70 | $44.20 |
| 07/18/2005 | BILL | STOKES GRACIE | $42.50 | $42.50 |
| 04/06/2005 | PAYMENT | STOKES J W CHECK BANK: 90-78 NUM: 2519253 | $-52.99 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $52.99 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.95 | $51.49 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.53 | $48.54 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.11 | $46.01 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $43.90 |
| 07/06/2004 | BILL | STOKES GUY A JR | $42.21 | $42.21 |
| 08/05/2003 | PAYMENT | STOKES J W & MARTINA JEAN CHECK BANK: 90F78 NUM: 1883 | $-49.22 | $0.00 |
| 07/18/2003 | BILL | STOKES GUY A JR | $49.22 | $49.22 |
| 08/09/2002 | PAYMENT | STOKES J.E. CHECK BANK: 90-78 NUM: 1809 | $-36.71 | $0.00 |
| 07/08/2002 | BILL | STOKES GUY A JR | $36.71 | $36.71 |
| 08/01/2001 | PAYMENT | STOKES GUY A. JR. CHECK BANK: 80-7325 NUM: 2613 | $-37.11 | $0.00 |
| 07/11/2001 | BILL | STOKES GUY A JR | $37.11 | $37.11 |
| 07/27/2000 | PAYMENT | STOKES GUY A JR CHECK BANK: 80-7528 NUM: 2365 | $-36.56 | $0.00 |
| 07/06/2000 | BILL | STOKES GUY A JR | $36.56 | $36.56 |
| 08/09/1999 | PAYMENT | GUY STOKES CHECK BANK: 80-7325 NUM: 2170 | $-39.99 | $0.00 |
| 07/12/1999 | BILL | STOKES GUY A JR | $39.99 | $39.99 |
| 08/10/1998 | PAYMENT | STOKES GUY A JR CHECK | $-40.93 | $0.00 |
| 07/09/1998 | BILL | STOKES GUY A JR | $40.93 | $40.93 |
| 08/12/1997 | PAYMENT | STOKES GUY A JR | $-37.07 | $0.00 |
| 07/23/1997 | BILL | STOKES GUY A JR | $37.07 | $37.07 |
| 08/15/1996 | PAYMENT | STOKES GUY A JR | $-38.75 | $0.00 |
| 07/11/1996 | BILL | STOKES GUY A JR | $38.75 | $38.75 |
