| 08/01/2024 | PAYMENT | MCGEE, SHIRLEY A CHECK 5099 | $-31.23 | $0.00 |
| 07/05/2024 | BILL | MCGEE SHIRLEY A TTE | $31.23 | $31.23 |
| 07/25/2023 | PAYMENT | MCGEE SHIRLEY A TTE CHECK 4971 | $-31.15 | $0.00 |
| 07/06/2023 | BILL | MCGEE SHIRLEY A TTE | $31.15 | $31.15 |
| 07/25/2022 | PAYMENT | MCGEE, SHIRLEY A CHECK NUM: 4826 | $-28.84 | $0.00 |
| 07/07/2022 | BILL | MCGEE SHIRLEY A TR | $28.84 | $28.84 |
| 07/26/2021 | PAYMENT | MCGEE SHIRLEY A TR CHECK NUM: 4677 | $-26.70 | $0.00 |
| 07/08/2021 | BILL | MCGEE SHIRLEY A TR | $26.70 | $26.70 |
| 07/31/2020 | PAYMENT | MCGEE SHIRLEY A TR CHECK NUM: 4533 | $-25.49 | $0.00 |
| 07/10/2020 | BILL | MCGEE SHIRLEY A TR | $25.49 | $25.49 |
| 07/23/2019 | PAYMENT | MCGEE SHIRLEY A REV LIV TRUST CHECK NUM: 4496 | $-24.60 | $0.00 |
| 07/08/2019 | BILL | MCGEE SHIRLEY A REV LIV TRUST | $24.60 | $24.60 |
| 07/19/2018 | PAYMENT | MCGEE, SHIRLEY A CHECK NUM: 4295 | $-23.46 | $0.00 |
| 07/05/2018 | BILL | MCGEE SHIRLEY A REV LIV TRUST | $23.46 | $23.46 |
| 07/27/2017 | PAYMENT | MCGEE, SHIRLEY A CHECK NUM: 4046 | $-22.11 | $0.00 |
| 07/11/2017 | BILL | MCGEE SHIRLEY A REV LIV TRUST | $22.11 | $22.11 |
| 07/25/2016 | PAYMENT | MCGEE, SHIRLEY A CHECK NUM: 3809 | $-20.75 | $0.00 |
| 07/07/2016 | BILL | MCGEE SHIRLEY A REV LIV TRUST | $20.75 | $20.75 |
| 07/20/2015 | PAYMENT | MCGEE SHIRLEY A CHECK NUM: 3718 | $-19.52 | $0.00 |
| 07/02/2015 | BILL | MCGEE SHIRLEY A REV LIV TRUST | $19.52 | $19.52 |
| 08/13/2014 | PAYMENT | MCGEE, SHIRLEY A CHECK NUM: 3599 | $-19.52 | $0.00 |
| 07/03/2014 | BILL | MCGEE REVOCABLE TRUST | $19.52 | $19.52 |
| 08/08/2013 | PAYMENT | MCGEE SHIRLEY A CHECK NUM: 3456 | $-19.52 | $0.00 |
| 07/02/2013 | BILL | MCGEE REVOCABLE TRUST | $19.52 | $19.52 |
| 08/01/2012 | PAYMENT | MCGEE SHIRLEY A CHECK NUM: 3257 | $-19.52 | $0.00 |
| 07/10/2012 | BILL | MCGEE REVOCABLE TRUST | $19.52 | $19.52 |
| 08/22/2011 | PAYMENT | SHIRLEY A MCGEE CHECK NUM: 3107 | $-19.52 | $0.00 |
| 07/11/2011 | BILL | MCGEE REVOCABLE TRUST | $19.52 | $19.52 |
| 08/13/2010 | PAYMENT | MCGEE, SHIRLEY A CHECK NUM: 2939 | $-25.25 | $0.00 |
| 07/09/2010 | BILL | MCGEE REVOCABLE TRUST | $25.25 | $25.25 |
| 09/30/2009 | PAYMENT | SHIRLEY A MCGEE CHECK NUM: 2815 | $-24.73 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.95 | $24.73 |
| 07/10/2009 | BILL | MCGEE REVOCABLE TRUST | $23.78 | $23.78 |
| 08/25/2008 | PAYMENT | MCGEE REVOCABLE TRUST CHECK BANK: 90*7172 NUM: 2553 | $-22.09 | $0.00 |
| 08/25/2008 | ADJUSTMENT | posted wrong amount...pb BANK: 90*7172 NUM: 2553 | $22.09 | $22.09 |
| 08/25/2008 | VOID | MCGEE REVOCABLE TRUST CHECK BANK: 90*7172 NUM: 2553 | $-22.09 | $0.00 |
| 07/10/2008 | BILL | MCGEE REVOCABLE TRUST | $22.09 | $22.09 |
| 08/06/2007 | PAYMENT | MCGEE, SHIRLEY A CHECK BANK: 90 7172 NUM: 2369 | $-20.87 | $0.00 |
| 07/12/2007 | BILL | MCGEE REVOCABLE TRUST | $20.87 | $20.87 |
| 08/07/2006 | PAYMENT | MCGEE SHIRLEY CHECK BANK: 907172 NUM: 2151 | $-19.62 | $0.00 |
| 07/06/2006 | BILL | MCGEE REVOCABLE TRUST | $19.62 | $19.62 |
| 06/06/2006 | AMENDMENT | remove publication cost - bb | $-10.00 | $0.00 |
| 05/15/2006 | PAYMENT | SHIRLEY MCGEE CHECK BANK: 1086 NUM: 519602902 | $-28.93 | $10.00 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $38.93 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $28.93 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $1.37 | $23.93 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.18 | $22.56 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.98 | $21.38 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.78 | $20.40 |
| 07/18/2005 | BILL | MCGEE REVOCABLE TRUST | $19.62 | $19.62 |
| 08/20/2004 | PAYMENT | MCGEE SHIRLEY CHECK BANK: 90-7172 NUM: 706 | $-19.49 | $0.00 |
| 07/06/2004 | BILL | MCGEE REVOCABLE TRUST | $19.49 | $19.49 |
| 08/08/2003 | PAYMENT | MCGEE REVOCABLE TRUST CHECK BANK: 90-7172 NUM: 462 | $-17.74 | $0.00 |
| 07/18/2003 | BILL | MCGEE REVOCABLE TRUST | $17.74 | $17.74 |
| 08/07/2002 | PAYMENT | MCGEE-KOEHLER SHIRLEY CHECK BANK: 90-7177 NUM: 0838 | $-16.76 | $0.00 |
| 07/08/2002 | BILL | MCGEE REVOCABLE TRUST | $16.76 | $16.76 |
| 08/09/2001 | PAYMENT | KOEHLER SHIRLEY CHECK BANK: 90-7177 NUM: 0483 | $-16.98 | $0.00 |
| 07/11/2001 | BILL | MCGEE REVOCABLE TRUST | $16.98 | $16.98 |
| 08/08/2000 | PAYMENT | KOEHLER SHIRLE A MCGEE CHECK BANK: 90-7177 NUM: 153 | $-16.80 | $0.00 |
| 07/06/2000 | BILL | MCGEE REVOCABLE TRUST | $16.80 | $16.80 |
| 08/06/1999 | PAYMENT | MCGEE REVOCABLE TRUST CHECK BANK: 90-7452 NUM: 4264 | $-18.51 | $0.00 |
| 07/12/1999 | BILL | MCGEE REVOCABLE TRUST | $18.51 | $18.51 |
| 08/06/1998 | PAYMENT | MCGEE REVOCABLE TRUST CHECK | $-19.14 | $0.00 |
| 07/09/1998 | BILL | MCGEE REVOCABLE TRUST | $19.14 | $19.14 |
| 08/07/1997 | PAYMENT | MCGEE REVOCABLE TRUST | $-19.76 | $0.00 |
| 07/23/1997 | BILL | MCGEE REVOCABLE TRUST | $19.76 | $19.76 |
| 08/13/1996 | PAYMENT | MCGEE REVOCABLE TRUST | $-20.78 | $0.00 |
| 07/11/1996 | BILL | MCGEE REVOCABLE TRUST | $20.78 | $20.78 |
