| 07/16/2025 | PAYMENT | VANOSDALL ELAINE CASH | $-5.70 | $0.00 |
| 07/03/2025 | BILL | VANOSDALL NOLAND LUCKY LYLE | $5.70 | $5.70 |
| 07/16/2024 | PAYMENT | VANOSDALL NOLAND & ELAINE CASH | $-5.39 | $0.00 |
| 07/05/2024 | BILL | VANOSDALL NOLAND LUCKY LYLE | $5.39 | $5.39 |
| 08/07/2023 | PAYMENT | VANOSDALL NOLAND CASH | $-5.00 | $0.00 |
| 07/06/2023 | BILL | VANOSDALL NOLAND LUCKY LYLE | $5.00 | $5.00 |
| 07/27/2022 | PAYMENT | VANOSDALL, NOLAND LUCKY LYLE CASH | $-4.64 | $0.00 |
| 07/07/2022 | BILL | VANOSDALL NOLAND LUCKY LYLE | $4.64 | $4.64 |
| 08/09/2021 | PAYMENT | HEDGES, BECKY A CREDIT: D NUM: VISA 5474 | $-4.30 | $0.00 |
| 07/08/2021 | BILL | BECK REBECCA | $4.30 | $4.30 |
| 08/07/2020 | PAYMENT | REBECCA BECK CREDIT: D NUM: DEBIT 7038 | $-4.11 | $0.00 |
| 07/10/2020 | BILL | BECK REBECCA | $4.11 | $4.11 |
| 08/05/2019 | PAYMENT | BECK, BECKY A CREDIT: D NUM: VSIA 5474 | $-3.96 | $0.00 |
| 07/08/2019 | BILL | BECK REBECCA | $3.96 | $3.96 |
| 08/02/2018 | PAYMENT | BECK, REBECCA A CREDIT: D NUM: DEBIT 7038 | $-3.78 | $0.00 |
| 07/05/2018 | BILL | BECK REBECCA | $3.78 | $3.78 |
| 08/18/2017 | PAYMENT | KERRY BECK CHECK BANK: WF INTERNET NUM: 017081803071193 | $-3.57 | $0.00 |
| 07/11/2017 | BILL | BECK KERRY G & REBECCA | $3.57 | $3.57 |
| 08/12/2016 | PAYMENT | KERRY BECK CHECK BANK: WF INTERNET NUM: 016081203080899 | $-3.34 | $0.00 |
| 07/07/2016 | BILL | BECK KERRY G & REBECCA | $3.34 | $3.34 |
| 08/13/2015 | PAYMENT | BECK KERRY CREDIT: D NUM: VISA 0395 | $-3.13 | $0.00 |
| 07/02/2015 | BILL | BECK KERRY G & REBECCA | $3.13 | $3.13 |
| 08/12/2014 | PAYMENT | BECK, KERRY CREDIT: D NUM: DEBIT 0395 | $-2.89 | $0.00 |
| 07/03/2014 | BILL | BECK KERRY G & REBECCA | $2.89 | $2.89 |
| 08/14/2013 | PAYMENT | KERRY BECK CHECK BANK: WF INTERNET NUM: 013081403049084 | $-2.69 | $0.00 |
| 07/02/2013 | BILL | BECK KERRY G & REBECCA | $2.69 | $2.69 |
| 08/06/2012 | PAYMENT | KERRY BECK CHECK BANK: WF INTERNET NUM: 012080603055888 | $-2.49 | $0.00 |
| 07/10/2012 | BILL | BECK KERRY G & REBECCA | $2.49 | $2.49 |
| 08/26/2011 | PAYMENT | BECK, KERRY CREDIT: D NUM: VISA 9446 | $-2.49 | $0.00 |
| 07/11/2011 | BILL | BECK KERRY G & REBECCA | $2.49 | $2.49 |
| 08/18/2010 | PAYMENT | KERRY BECK CHECK BANK: WF INTERNET NUM: 803118218 | $-2.49 | $0.00 |
| 07/09/2010 | BILL | BECK KERRY G & REBECCA | $2.49 | $2.49 |
| 08/17/2009 | PAYMENT | BECK KERRY CREDIT: D BANK: CC NUM: VISA 5716 | $-2.49 | $0.00 |
| 07/10/2009 | BILL | BECK KERRY G & REBECCA | $2.49 | $2.49 |
| 05/01/2009 | AMENDMENT | remove under $5 balance...pb | $-2.38 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $2.38 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.01 | $0.13 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.01 | $0.12 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.01 | $0.11 |
| 09/02/2008 | PAYMENT | BECK KERRY G & TRACY M CHECK BANK: 7526 NUM: 6232 | $-2.53 | $0.10 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.10 | $2.63 |
| 07/10/2008 | BILL | BECK KERRY G & TRACY M | $2.53 | $2.53 |
| 08/09/2007 | PAYMENT | BECK, KERRY CHECK BANK: 7526 NUM: 000006108 | $-2.53 | $0.00 |
| 07/12/2007 | BILL | BECK KERRY G & TRACY M | $2.53 | $2.53 |
| 08/24/2006 | PAYMENT | BECK KERRY G CHECK BANK: 7526 NUM: 5987 | $-2.55 | $0.00 |
| 07/06/2006 | BILL | BECK KERRY G & TRACY M | $2.55 | $2.55 |
| 08/05/2005 | PAYMENT | BECK KERRY CHECK BANK: 7526 NUM: 000005865 | $-2.55 | $0.00 |
| 07/18/2005 | BILL | BECK KERRY G & TRACY M | $2.55 | $2.55 |
| 09/08/2004 | PAYMENT | BECK KERRY G CHECK BANK: 7526 NUM: 5743 | $-2.63 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.10 | $2.63 |
| 07/06/2004 | BILL | BECK KERRY G & TRACY M | $2.53 | $2.53 |
| 02/01/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 7526-3211 NUM: 5262 | $-702.24 | $0.00 |
| 02/01/2002 | AMENDMENT | remove penalties - BB | $-1.00 | $702.24 |
| 02/01/2002 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 7526-3211 NUM: 5262 | $702.24 | $703.24 |
| 08/24/2001 | VOID | BECK KERRY G CHECK BANK: 7526-3211 NUM: 5262 | $-702.24 | $1.00 |
| 08/06/2001 | AMENDMENT | Per Assessor jq | $-180.00 | $703.24 |
| 07/11/2001 | BILL | BECK KERRY G & TRACY M | $883.24 | $883.24 |
| 09/01/2000 | PAYMENT | BECK, KERRY CHECK BANK: 90-7526 NUM: 2147 | $-708.93 | $0.00 |
| 07/06/2000 | BILL | BECK KERRY G & TRACY M | $708.93 | $708.93 |
| 03/03/2000 | PAYMENT | BECK KERRY GLENN CHECK BANK: 90-7526 NUM: 1987 | $-85.87 | $0.00 |
| 12/29/1999 | PAYMENT | KERRY GLENN BECK CHECK BANK: 90*7526 NUM: 1945 | $-85.87 | $85.87 |
| 10/01/1999 | PAYMENT | KERRY GLENN BECK CHECK BANK: 90-7526 NUM: 1859 | $-78.72 | $171.74 |
| 09/17/1999 | AMENDMENT | per Assessor - bb | $-23.47 | $250.46 |
| 08/12/1999 | PAYMENT | BECK KERRY G & TRACY M CHECK BANK: 90-7526 NUM: 1811 | $-124.78 | $273.93 |
| 07/12/1999 | BILL | BECK KERRY G & TRACY M | $398.71 | $398.71 |
| 03/04/1999 | PAYMENT | KERRY BECK CHECK | $-73.05 | $0.00 |
| 01/05/1999 | PAYMENT | KERRY BECK CHECK | $-73.05 | $73.05 |
| 10/01/1998 | PAYMENT | BECK KERRY G & TRACY M CHECK | $-73.05 | $146.10 |
| 08/25/1998 | PAYMENT | BDCK KERRY CHECK | $-92.96 | $219.15 |
| 07/09/1998 | BILL | BECK KERRY G & TRACY M | $312.11 | $312.11 |
| 02/20/1998 | PAYMENT | BECK KERRY G & TRACY M | $-79.56 | $0.00 |
| 12/23/1997 | PAYMENT | BECK KERRY G & TRACY M | $-79.56 | $79.56 |
| 10/03/1997 | PAYMENT | BECK KERRY G & TRACY M | $-79.56 | $159.12 |
| 08/20/1997 | PAYMENT | BECK KERRY G & TRACY M | $-123.85 | $238.68 |
| 07/23/1997 | BILL | BECK KERRY G & TRACY M | $362.53 | $362.53 |
| 01/03/1997 | PAYMENT | BECK KERRY G & TRACY M | $-165.84 | $0.00 |
| 10/16/1996 | PAYMENT | BECK KERRY G & TRACY M | $-82.92 | $165.84 |
| 08/20/1996 | PAYMENT | BECK KERRY G & TRACY M | $-126.09 | $248.76 |
| 08/19/1996 | AMENDMENT | delete 1 tv ss | $-30.00 | $374.85 |
| 07/11/1996 | BILL | BECK KERRY G & TRACY M | $404.85 | $404.85 |
