| 07/31/2024 | PAYMENT | MCKILLOP JAMES E TTE CHECK 107 | $-630.01 | $0.00 |
| 07/05/2024 | BILL | MCKILLOP JAMES E TTE | $630.01 | $630.01 |
| 09/12/2023 | PAYMENT | MCKILLOP, JAMES SYS 345 ORIG: CHECK | $-614.81 | $0.00 |
| 09/12/2023 | ADJUSTMENT | MCKILLOP, JAMES CHECK 345 VOIDED PAYMENT: 340411. REASON: COLLECTION FEE FIX | $614.81 | $614.81 |
| 08/07/2023 | PAYMENT | MCKILLOP, JAMES CHECK 345 | $-614.81 | $0.00 |
| 07/06/2023 | BILL | MCKILLOP JAMES E TTE | $614.81 | $614.81 |
| 08/02/2022 | PAYMENT | MCKILLOP, JAMES CHECK NUM: 1684 | $-600.07 | $0.00 |
| 07/07/2022 | BILL | MCKILLOP JAMES E TR | $600.07 | $600.07 |
| 07/28/2021 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 1564 | $-542.18 | $0.00 |
| 07/08/2021 | BILL | MCKILLOP JAMES E TR | $542.18 | $542.18 |
| 08/06/2020 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 1378 | $-542.15 | $0.00 |
| 07/10/2020 | BILL | MCKILLOP JAMES E TR | $542.15 | $542.15 |
| 07/31/2019 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 1148 | $-529.50 | $0.00 |
| 07/08/2019 | BILL | MCKILLOP JAMES FAMILY TRUST | $529.50 | $529.50 |
| 08/17/2018 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 977 | $-525.03 | $0.00 |
| 07/05/2018 | BILL | MCKILLOP JAMES FAMILY TRUST | $525.03 | $525.03 |
| 07/19/2017 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 719 | $-528.46 | $0.00 |
| 07/11/2017 | BILL | MCKILLOP JAMES FAMILY TRUST | $528.46 | $528.46 |
| 08/29/2016 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 514 | $-539.94 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.38 | $539.94 |
| 07/07/2016 | BILL | MCKILLOP JAMES E | $535.56 | $535.56 |
| 07/21/2015 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 278 | $-519.24 | $0.00 |
| 07/02/2015 | BILL | MCKILLOP JAMES E | $519.24 | $519.24 |
| 07/29/2014 | PAYMENT | MCKLLOP CONSTRUCTION CHECK NUM: 59 | $-553.53 | $0.00 |
| 07/03/2014 | BILL | MCKILLOP JAMES E | $553.53 | $553.53 |
| 07/25/2013 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 6670 | $-552.19 | $0.00 |
| 07/02/2013 | BILL | MCKILLOP JAMES E | $552.19 | $552.19 |
| 08/06/2012 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 6443 | $-531.41 | $0.00 |
| 07/10/2012 | BILL | MCKILLOP JAMES E | $531.41 | $531.41 |
| 08/04/2011 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 6113 | $-532.47 | $0.00 |
| 07/11/2011 | BILL | MCKILLOP JAMES E | $532.47 | $532.47 |
| 08/05/2010 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 5798 | $-359.50 | $0.00 |
| 07/09/2010 | BILL | MCKILLOP JAMES E | $359.50 | $359.50 |
| 08/04/2009 | PAYMENT | MCKILLOP CONSTRUCTION CHECK BANK: 94 72 NUM: 5999 | $-145.60 | $0.00 |
| 07/10/2009 | BILL | MCKILLOP JAMES E | $145.60 | $145.60 |
| 08/05/2008 | PAYMENT | MCKILLOP CONSTRUCTION CHECK BANK: 94 72 NUM: 5693 | $-137.32 | $0.00 |
| 07/10/2008 | BILL | MCKILLOP JAMES E | $137.32 | $137.32 |
| 08/14/2007 | PAYMENT | MCKILLOP CONSTRUCTION CHECK BANK: 94*72 NUM: 5187 | $-105.44 | $0.00 |
| 07/12/2007 | BILL | MCKILLOP JAMES E | $105.44 | $105.44 |
| 10/25/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303727 | $-109.10 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.67 | $109.10 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.09 | $106.43 |
| 07/06/2006 | BILL | DELANEY JAMES L & SHIRLEY | $105.34 | $105.34 |
| 10/12/2005 | PAYMENT | DEMAR V ANDERSEN TRUCK EQUIP CASH | $-1.04 | $0.00 |
| 10/12/2005 | PAYMENT | DEMAR V ANDERSEN TRUCK EQUIP R CHECK BANK: 94 169 NUM: 1018 | $-101.10 | $1.04 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.04 | $102.14 |
| 07/18/2005 | BILL | DELANEY JAMES L & SHIRLEY | $101.10 | $101.10 |
| 03/17/2005 | PAYMENT | ANDERSEN SUSAN K CREDIT: D BANK: CREDIT CARD NUM: VISA | $-115.53 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.85 | $115.53 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.74 | $110.68 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.15 | $107.94 |
| 07/06/2004 | BILL | DELANEY JAMES L & SHIRLEY | $106.79 | $106.79 |
| 08/13/2003 | PAYMENT | ANDERSON SUSANN & DEMAR CASH | $-98.09 | $0.00 |
| 07/18/2003 | BILL | DELANEY JAMES L & SHIRLEY | $98.09 | $98.09 |
| 07/01/2003 | PAYMENT | ANDERSEN SUSAN K. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-193.70 | $0.00 |
| 07/01/2003 | AMENDMENT | pd before mnth end/remove pen | $-1.16 | $193.70 |
| 07/01/2003 | INTEREST | Monthly Interest | $1.16 | $194.86 |
| 06/12/2003 | AMENDMENT | NSF fee jq | $25.00 | $193.70 |
| 06/12/2003 | ADJUSTMENT | NSF check jq BANK: 94-7074 NUM: 708 | $168.70 | $168.70 |
| 06/06/2003 | VOID | ANDERSON SUSAN K. CHECK BANK: 94-7074 NUM: 708 | $-168.70 | $0.00 |
| 06/02/2003 | INTEREST | Monthly Interest | $1.16 | $168.70 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $167.54 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $162.54 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $9.79 | $161.04 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $6.35 | $151.25 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.59 | $144.90 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.51 | $141.31 |
| 07/08/2002 | BILL | DELANEY JAMES L & SHIRLEY | $139.80 | $139.80 |
| 03/19/2002 | PAYMENT | PEAVY DARLA R. CHECK BANK: 11-7016 NUM: 1158 | $-34.81 | $0.00 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.34 | $34.81 |
| 02/06/2002 | PAYMENT | PEAVY DARLA R. CHECK BANK: 11-7015 NUM: 1126 | $-35.38 | $33.47 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.29 | $68.85 |
| 12/07/2001 | PAYMENT | PEAVY DARLA R. CHECK BANK: 11-7016 NUM: 1050 | $-40.00 | $67.56 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.42 | $107.56 |
| 08/20/2001 | PAYMENT | DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2968 | $-35.58 | $106.14 |
| 08/07/2001 | AMENDMENT | Per Assessor jq | $-90.00 | $141.72 |
| 07/11/2001 | BILL | DELANEY JAMES L & SHIRLEY | $231.72 | $231.72 |
| 04/27/2001 | PAYMENT | DELANEY JAMES L. CHECK BANK: 16-37 (MO) NUM: 938328171 | $-266.95 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $16.12 | $266.95 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.82 | $250.83 |
| 12/20/2000 | AMENDMENT | 2001 Insts 1-4 Unmarkd Bankrpt | $0.00 | $240.01 |
| 12/19/2000 | AMENDMENT | 2001 Insts 1-4 Marked Bankrupt | $0.00 | $240.01 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.51 | $240.01 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.21 | $233.50 |
| 07/06/2000 | BILL | HANSEN DAN & LISA | $230.29 | $230.29 |
| 03/09/2000 | PAYMENT | HANSEN DAN & LISA CHECK BANK: 11-7000 NUM: 6029 | $-53.43 | $0.00 |
| 01/05/2000 | PAYMENT | HANSEN DAN & LISA CHECK BANK: 11-7000 NUM: 5925 | $-53.43 | $53.43 |
| 10/21/1999 | PAYMENT | HANSEN DAN & LISA CHECK BANK: 11-7000 NUM: 5801 | $-55.57 | $106.86 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.14 | $162.43 |
| 08/26/1999 | PAYMENT | HANSEN DAN & LISA CHECK BANK: 11-7000 NUM: 5707 | $-83.76 | $160.29 |
| 07/12/1999 | BILL | HANSEN DAN & LISA | $244.05 | $244.05 |
| 04/09/1999 | PAYMENT | HANSEN DAN & LISA CASH | $-285.79 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $17.24 | $285.79 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.64 | $268.55 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.10 | $256.91 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.59 | $249.81 |
| 07/09/1998 | BILL | HANSEN DAN & LISA | $246.22 | $246.22 |
| 03/18/1998 | PAYMENT | HANSEN DANIEL & LISA | $-42.55 | $0.00 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.64 | $42.55 |
| 01/06/1998 | PAYMENT | HANSEN DANIEL | $-40.91 | $40.91 |
| 10/07/1997 | PAYMENT | HANSEN LISA | $-40.91 | $81.82 |
| 08/19/1997 | PAYMENT | DELANEY JAMES L & SHIRLEY | $-75.35 | $122.73 |
| 07/23/1997 | BILL | DELANEY JAMES L & SHIRLEY | $198.08 | $198.08 |
| 08/21/1996 | PAYMENT | DELANEY JAMES & SHIRLEY | $-30.05 | $0.00 |
| 07/11/1996 | BILL | DELANEY JAMES L & SHIRLEY | $30.05 | $30.05 |
