| 07/16/2024 | PAYMENT | VANOSDALL NOLAND & ELAINE CASH | $-246.60 | $0.00 |
| 07/05/2024 | BILL | VANOSDALL NOLAND LUCKY LYLE | $246.60 | $246.60 |
| 08/07/2023 | PAYMENT | VANOSDALL NOLAND CASH | $-242.87 | $0.00 |
| 07/06/2023 | BILL | VANOSDALL NOLAND LUCKY LYLE | $242.87 | $242.87 |
| 07/27/2022 | PAYMENT | VANOSDALL, NOLAND LUCKY LYLE CASH | $-236.97 | $0.00 |
| 07/07/2022 | BILL | VANOSDALL NOLAND LUCKY LYLE | $236.97 | $236.97 |
| 08/09/2021 | PAYMENT | HEDGES, BECKY A CREDIT: D NUM: VISA 5474 | $-131.23 | $0.00 |
| 07/08/2021 | BILL | BECK KERRY | $131.23 | $131.23 |
| 04/15/2021 | PAYMENT | HEDGES, REBECCA CHECK NUM: PNP 04.09.2021 | $-155.04 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $155.04 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $9.28 | $152.54 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.98 | $143.26 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.33 | $137.28 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.34 | $133.95 |
| 07/10/2020 | BILL | BECK KERRY | $132.61 | $132.61 |
| 08/05/2019 | PAYMENT | BECK, BECKY A CREDIT: D NUM: VSIA 5474 | $-130.38 | $0.00 |
| 07/08/2019 | BILL | BECK KERRY | $130.38 | $130.38 |
| 08/02/2018 | PAYMENT | BECK, REBECCA A CREDIT: D NUM: DEBIT 7038 | $-124.41 | $0.00 |
| 07/05/2018 | BILL | BECK KERRY | $124.41 | $124.41 |
| 08/18/2017 | PAYMENT | KERRY BECK CHECK BANK: WF INTERNET NUM: 017081803071194 | $-121.61 | $0.00 |
| 07/11/2017 | BILL | BECK KERRY | $121.61 | $121.61 |
| 08/12/2016 | PAYMENT | KERRY BECK CHECK BANK: WF INTERNET NUM: 016081203080900 | $-114.08 | $0.00 |
| 07/07/2016 | BILL | BECK KERRY | $114.08 | $114.08 |
| 08/13/2015 | PAYMENT | BECK KERRY CREDIT: D NUM: VISA 0395 | $-111.70 | $0.00 |
| 07/02/2015 | BILL | BECK KERRY | $111.70 | $111.70 |
| 08/12/2014 | PAYMENT | BECK, KERRY CREDIT: D NUM: DEBIT 0395 | $-112.75 | $0.00 |
| 07/03/2014 | BILL | BECK KERRY | $112.75 | $112.75 |
| 08/14/2013 | PAYMENT | KERRY BECK CHECK BANK: WF INTERNET NUM: 013081403049085 | $-113.29 | $0.00 |
| 07/02/2013 | BILL | BECK KERRY | $113.29 | $113.29 |
| 08/06/2012 | PAYMENT | KERRY BECK CHECK BANK: WF INTERNET NUM: 012080603055889 | $-112.01 | $0.00 |
| 07/10/2012 | BILL | BECK KERRY | $112.01 | $112.01 |
| 08/26/2011 | PAYMENT | BECK, KERRY CREDIT: D NUM: VISA 9446 | $-111.63 | $0.00 |
| 07/11/2011 | BILL | BECK KERRY | $111.63 | $111.63 |
| 08/18/2010 | PAYMENT | KERRY BECK CHECK BANK: WF INTERNET NUM: 803118219 | $-113.41 | $0.00 |
| 07/09/2010 | BILL | BECK KERRY | $113.41 | $113.41 |
| 08/17/2009 | PAYMENT | BECK KERRY CREDIT: D BANK: CC NUM: VISA 5716 | $-114.20 | $0.00 |
| 07/10/2009 | BILL | BECK KERRY | $114.20 | $114.20 |
| 04/02/2009 | PAYMENT | BECK KERRY CHECK BANK: 7526 NUM: 6309 | $-3.57 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $3.57 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.05 | $1.32 |
| 09/02/2008 | PAYMENT | BECK KERRY CHECK BANK: 7526 NUM: 6233 | $-112.78 | $1.27 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.27 | $114.05 |
| 07/10/2008 | BILL | BECK KERRY | $112.78 | $112.78 |
| 08/09/2007 | PAYMENT | BECK, KERRY CHECK BANK: 7526 NUM: 000006109 | $-84.31 | $0.00 |
| 07/12/2007 | BILL | BECK KERRY | $84.31 | $84.31 |
| 08/24/2006 | PAYMENT | BECK KERRY CHECK BANK: 7526 NUM: 5988 | $-84.24 | $0.00 |
| 07/06/2006 | BILL | BECK KERRY | $84.24 | $84.24 |
| 08/05/2005 | PAYMENT | BECK KERRY CHECK BANK: 7526 NUM: 000005866 | $-81.19 | $0.00 |
| 07/18/2005 | BILL | BECK KERRY | $81.19 | $81.19 |
| 09/08/2004 | PAYMENT | BECK KERRY CHECK BANK: 7526 NUM: 5744 | $-100.96 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.88 | $100.96 |
| 07/06/2004 | BILL | BECK KERRY | $97.08 | $97.08 |
| 08/05/2003 | PAYMENT | BECK KERRY CHECK BANK: 7526F3211 NUM: 5584 | $-88.89 | $0.00 |
| 07/18/2003 | BILL | BECK KERRY | $88.89 | $88.89 |
| 08/01/2002 | PAYMENT | BECK KERRY CHECK BANK: 7526-3211 NUM: 5398 | $-78.21 | $0.00 |
| 07/08/2002 | BILL | BECK KERRY | $78.21 | $78.21 |
| 08/24/2001 | PAYMENT | BECK KERRY CHECK BANK: 0937-0213 NUM: 27878726 | $-126.67 | $0.00 |
| 07/11/2001 | BILL | BECK KERRY | $126.67 | $126.67 |
| 09/01/2000 | PAYMENT | BECK, KERRY CHECK BANK: 90-7526 NUM: 2147 | $-124.72 | $0.00 |
| 07/06/2000 | BILL | STERLING RONALD | $124.72 | $124.72 |
| 03/03/2000 | PAYMENT | BECK KERRY GLENN CHECK BANK: 90-7526 NUM: 1987 | $-33.70 | $0.00 |
| 12/29/1999 | PAYMENT | KERRY GLENN BECK CHECK BANK: 90*7526 NUM: 1945 | $-33.70 | $33.70 |
| 10/01/1999 | PAYMENT | KERRY GLENN BECK CREDIT: B BANK: 90-7526 NUM: 1859 | $-33.70 | $67.40 |
| 08/12/1999 | PAYMENT | STERLING RONALD CHECK BANK: 90-7526 NUM: 1812 | $-35.44 | $101.10 |
| 07/12/1999 | BILL | STERLING RONALD | $136.54 | $136.54 |
| 03/04/1999 | PAYMENT | KERRY BECK CHECK | $-32.35 | $0.00 |
| 01/05/1999 | PAYMENT | KERRY BECK CHECK | $-32.35 | $32.35 |
| 10/08/1998 | PAYMENT | BECK KERRY CHECK | $-32.35 | $64.70 |
| 08/25/1998 | PAYMENT | BDCK KERRY CHECK | $-41.29 | $97.05 |
| 07/09/1998 | BILL | STERLING RONALD | $138.34 | $138.34 |
| 08/11/1997 | PAYMENT | STERLING RONALD | $-120.75 | $0.00 |
| 08/08/1997 | AMENDMENT | delete tv & lf per 1996/97 ss | $-90.00 | $120.75 |
| 07/23/1997 | BILL | STERLING RONALD | $210.75 | $210.75 |
| 12/13/1996 | PAYMENT | STERLING RONALD | $-60.52 | $0.00 |
| 10/16/1996 | PAYMENT | KERRY BECK | $-30.26 | $60.52 |
| 08/20/1996 | PAYMENT | BECK KERRY | $-35.43 | $90.78 |
| 08/19/1996 | AMENDMENT | adjusted landfill & tv llh | $-90.00 | $126.21 |
| 07/11/1996 | BILL | STERLING RONALD | $216.21 | $216.21 |
