| 07/15/2024 | PAYMENT | SHEPPARD MICHAEL CHECK 1060 | $-348.55 | $0.00 |
| 07/05/2024 | BILL | MCCOY JOE TTE | $348.55 | $348.55 |
| 02/28/2024 | PAYMENT | MCCOY JOE TTE/SHEPPARD MICHAEL CHECK 1046 | $-84.00 | $0.00 |
| 01/02/2024 | PAYMENT | SHEPPARD MICHAEL/S&J TRUST CHECK 1045 | $-84.00 | $84.00 |
| 09/28/2023 | PAYMENT | MCCOY JOE IRREV TRUST CHECK 1043 | $-84.00 | $168.00 |
| 08/16/2023 | PAYMENT | MCCOY JOE CHECK 1042 | $-87.81 | $252.00 |
| 07/06/2023 | BILL | MCCOY JOE TTE | $339.81 | $339.81 |
| 03/02/2023 | PAYMENT | MCCOY JOE TR/MICHAEL SHEPPARD CHECK 1039 | $-82.00 | $0.00 |
| 12/30/2022 | PAYMENT | THE S&J MCCOY IRREV TRUST / MICHAEL C SHEPPARD CHECK 1038 | $-82.00 | $82.00 |
| 09/29/2022 | PAYMENT | S&J REVOCABLE TRUST CHECK 1036 | $-82.00 | $164.00 |
| 08/11/2022 | PAYMENT | S&J MCCOY REVOC TRUST CHECK 1035 | $-83.75 | $246.00 |
| 07/07/2022 | BILL | MCCOY JOE TR | $329.75 | $329.75 |
| 02/23/2022 | PAYMENT | S&J MCCOY IRREV TRUST CHECK NUM: 1033 | $-82.00 | $0.00 |
| 01/03/2022 | PAYMENT | S & J MCCOY IRREV TRUST/SHEPPA CHECK NUM: 1032 | $-82.00 | $82.00 |
| 10/01/2021 | PAYMENT | THE S&J MCCOY IRREV TRUST CHECK NUM: 1031 | $-82.00 | $164.00 |
| 08/19/2021 | PAYMENT | S&J MCCOY TRUST.SHEPPARD MICHA CHECK NUM: 1030 | $-83.01 | $246.00 |
| 07/08/2021 | BILL | MCCOY JOE TR | $329.01 | $329.01 |
| 02/26/2021 | PAYMENT | S&J MCCOY IRREV TRUST/SHEPPARD CHECK NUM: 1028 | $-82.00 | $0.00 |
| 12/29/2020 | PAYMENT | THE S&J MCCOY IRREV TRUST CHECK NUM: 1027 | $-82.00 | $82.00 |
| 09/25/2020 | PAYMENT | S& J REV. TRUST/SHEPPARD MICHA CHECK NUM: 1023 | $-82.00 | $164.00 |
| 08/14/2020 | PAYMENT | S & J MCCOY TRUST/SHEPPARD, MI CHECK NUM: 1022 | $-83.77 | $246.00 |
| 07/10/2020 | BILL | MCCOY JOE TR | $329.77 | $329.77 |
| 05/05/2020 | PAYMENT | S&J MCCOY IRREV TRUST CHECK NUM: 1021 | $-169.92 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $169.92 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.30 | $167.42 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.12 | $162.12 |
| 10/07/2019 | PAYMENT | S&J MCCOY IRREV TRUST/SHEPPARD CHECK NUM: 1015 | $-80.00 | $160.00 |
| 08/19/2019 | PAYMENT | S & J MCCOY TRUST/SHEPPARD MIC CHECK NUM: 1014 | $-83.64 | $240.00 |
| 07/08/2019 | BILL | MCCOY S&J IRREVOCABLE TRUST | $323.64 | $323.64 |
| 03/04/2019 | PAYMENT | THE S&J MCCOY IRREV TRUST DTD CHECK NUM: 1011 | $-81.00 | $0.00 |
| 01/07/2019 | PAYMENT | THE S&J MCCOY IRREV TRUST DTD CHECK NUM: 1010 | $-81.00 | $81.00 |
| 09/26/2018 | PAYMENT | THE S&J MCCOY IRREVOC TRUST CHECK NUM: 1009 | $-81.00 | $162.00 |
| 08/20/2018 | PAYMENT | THE S&J MCCOY IRREV TRUST DTD CHECK NUM: 1006 | $-82.39 | $243.00 |
| 07/05/2018 | BILL | MCCOY S&J IRREVOCABLE TRUST | $325.39 | $325.39 |
| 03/02/2018 | PAYMENT | THE S&J MCCOY IRREV TRUST DTD CHECK NUM: 1003 | $-81.00 | $0.00 |
| 01/04/2018 | PAYMENT | THE S&J MCCOY IRREV TRUST DTD CHECK NUM: 1001 | $-81.00 | $81.00 |
| 10/09/2017 | PAYMENT | JOE MCCOY CREDIT: D NUM: VISA 7634 | $-81.00 | $162.00 |
| 08/28/2017 | PAYMENT | THE S&J MCCOY IRREV TRUST CHECK | $-82.69 | $243.00 |
| 07/11/2017 | BILL | MCCOY S&J IRREVOCABLE TRUST | $325.69 | $325.69 |
| 03/13/2017 | PAYMENT | MCCOY, JOE CREDIT: D NUM: DEBIT 7634 | $-79.00 | $0.00 |
| 01/06/2017 | PAYMENT | MCCOY JOE CREDIT: D NUM: DEBIT 7634 | $-79.00 | $79.00 |
| 10/10/2016 | PAYMENT | MCCOY JOE CREDIT: D NUM: VISA 7634 | $-79.00 | $158.00 |
| 08/19/2016 | PAYMENT | MCCOY, JOE CREDIT: D NUM: DEBIT 7634 | $-83.36 | $237.00 |
| 07/07/2016 | BILL | MCCOY S&J IRREVOCABLE TRUST | $320.36 | $320.36 |
| 03/16/2016 | PAYMENT | MCCOY, JOE CREDIT: D NUM: DEBIT 7634 | $-78.00 | $0.00 |
| 01/11/2016 | PAYMENT | MCCOY JOE CREDIT: D NUM: VISA 7634 | $-78.00 | $78.00 |
| 09/30/2015 | PAYMENT | MCCOY JOE CREDIT: D NUM: VISA 7634 | $-78.00 | $156.00 |
| 08/24/2015 | PAYMENT | MCCOY, JOE CREDIT: D NUM: DEBIT 7634 | $-80.20 | $234.00 |
| 07/02/2015 | BILL | MCCOY S&J IRREVOCABLE TRUST | $314.20 | $314.20 |
| 03/06/2015 | PAYMENT | MCCOY JEAN K & STANLEY E CHECK NUM: 680 | $-76.00 | $0.00 |
| 01/13/2015 | PAYMENT | MCCOY, STANLEY & JEAN K CHECK NUM: 0605 | $-76.00 | $76.00 |
| 10/15/2014 | PAYMENT | MCCOY STANLEY & JEAN CHECK NUM: 540 | $-76.00 | $152.00 |
| 08/27/2014 | PAYMENT | MCCOY, STANLEY & JEAN K CHECK NUM: 533 | $-79.21 | $228.00 |
| 07/03/2014 | BILL | MCCOY STANLEY E & JEAN K | $307.21 | $307.21 |
| 01/13/2014 | PAYMENT | MCCOY STANLEY & JEAN CHECK NUM: 522 | $-150.00 | $0.00 |
| 10/14/2013 | PAYMENT | MCCOY, JEAN K & STANLEY E CHECK NUM: 0994 | $-75.00 | $150.00 |
| 08/27/2013 | PAYMENT | MCCOY STANLEY & JEAN CHECK NUM: 590 | $-76.41 | $225.00 |
| 07/02/2013 | BILL | MCCOY STANLEY E & JEAN K | $301.41 | $301.41 |
| 03/29/2013 | PAYMENT | MCCOY, JEAN K & STANLEY E CHECK NUM: 590 | $-326.71 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $326.71 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.14 | $324.21 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $8.51 | $311.07 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.79 | $302.56 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.99 | $297.77 |
| 07/10/2012 | BILL | MCCOY STANLEY E & JEAN K | $295.78 | $295.78 |
| 03/12/2012 | PAYMENT | MCCOY STANLEY & JEAN CHECK NUM: 0901 | $-72.00 | $0.00 |
| 01/09/2012 | PAYMENT | MCCOY STANLEY & JEAN K CHECK NUM: 0880 | $-72.00 | $72.00 |
| 10/05/2011 | PAYMENT | MCCOY STANLEY & JEAN CHECK NUM: 0834 | $-72.00 | $144.00 |
| 08/24/2011 | PAYMENT | MCCOY, STANLEY & JEAN K CHECK NUM: 0795 | $-74.32 | $216.00 |
| 07/11/2011 | BILL | MCCOY STANLEY E & JEAN K | $290.32 | $290.32 |
| 03/16/2011 | PAYMENT | JEAN MCCOY CHECK NUM: 0755 | $-71.00 | $0.00 |
| 01/07/2011 | PAYMENT | MCCOY STANLEY CHECK NUM: 559 | $-71.00 | $71.00 |
| 10/11/2010 | PAYMENT | JEAN MCCOY CHECK NUM: 0527 | $-71.00 | $142.00 |
| 08/26/2010 | PAYMENT | MCCOY STANLEY & JEAN CHECK NUM: 511 | $-72.00 | $213.00 |
| 07/09/2010 | BILL | MCCOY STANLEY E & JEAN K | $285.00 | $285.00 |
| 03/08/2010 | PAYMENT | MCCOY JEAN CHECK NUM: 361 | $-42.00 | $0.00 |
| 01/13/2010 | PAYMENT | MCCOY STANLEY CHECK NUM: 343 | $-42.00 | $42.00 |
| 10/13/2009 | PAYMENT | MCCOY STAN CHECK NUM: 312 | $-42.00 | $84.00 |
| 08/26/2009 | PAYMENT | MCCOY STANLEY CHECK BANK: 94*169 NUM: 962 | $-45.84 | $126.00 |
| 07/10/2009 | BILL | MCCOY STANLEY E & JEAN K | $171.84 | $171.84 |
| 03/10/2009 | PAYMENT | MCCOY, STANLEY & JEAN K CHECK BANK: 94 169 NUM: 0980 | $-42.00 | $0.00 |
| 01/15/2009 | PAYMENT | JEAN MCCOY CHECK BANK: 94*169 NUM: 0271 | $-42.00 | $42.00 |
| 10/14/2008 | PAYMENT | MCCOY STANLEY CHECK BANK: 94*169 NUM: 182 | $-42.00 | $84.00 |
| 08/27/2008 | PAYMENT | MCCOY JEAN CHECK BANK: 94*169 NUM: 110 | $-43.95 | $126.00 |
| 07/10/2008 | BILL | MCCOY STANLEY E & JEAN K | $169.95 | $169.95 |
| 02/29/2008 | PAYMENT | JEAN MCCOY CHECK BANK: 94*169 NUM: 0471 | $-41.00 | $0.00 |
| 01/08/2008 | PAYMENT | MCCOY JEAN CHECK BANK: 94*169 NUM: 755 | $-41.00 | $41.00 |
| 10/05/2007 | PAYMENT | MCCOY, STANLEY & JEAN K CHECK BANK: 94 169 NUM: 0807 | $-41.00 | $82.00 |
| 08/27/2007 | PAYMENT | MCCOY JEAN CHECK BANK: 94*169 NUM: 775 | $-44.39 | $123.00 |
| 07/12/2007 | BILL | MCCOY STANLEY E & JEAN K | $167.39 | $167.39 |
| 03/13/2007 | PAYMENT | MCCOY JEAN CHECK BANK: 94*169 NUM: 713 | $-41.00 | $0.00 |
| 01/12/2007 | PAYMENT | JEAN MCCOY CHECK BANK: 94*8022 NUM: 0349 | $-41.00 | $41.00 |
| 10/10/2006 | PAYMENT | MCCOY, STANLEY & JEAN K CHECK BANK: 94 169 NUM: 0278 | $-41.00 | $82.00 |
| 08/29/2006 | PAYMENT | MCCOY STANLEY E & JEAN K CHECK BANK: 94*169 NUM: 0238 | $-44.19 | $123.00 |
| 07/06/2006 | BILL | MCCOY STANLEY E & JEAN K | $167.19 | $167.19 |
| 03/16/2006 | PAYMENT | MCCOY JEAN & STANLEY CHECK BANK: 94169 NUM: 0631 | $-42.00 | $0.00 |
| 01/12/2006 | PAYMENT | MCCOY STANLEY & JEAN CHECK BANK: 94169 NUM: 0577 | $-42.00 | $42.00 |
| 10/06/2005 | PAYMENT | MCCOY, STANLEY & JEAN K CHECK BANK: 94 169 NUM: 0438 | $-42.00 | $84.00 |
| 08/22/2005 | PAYMENT | MCCOY STANLEY & JEAN K CHECK BANK: 94169 NUM: 0383 | $-43.62 | $126.00 |
| 07/18/2005 | BILL | MCCOY STANLEY E & JEAN K | $169.62 | $169.62 |
| 01/14/2005 | PAYMENT | MCCOY STANLEY E & JEAN K CHECK BANK: 94*169 NUM: 0276 | $-84.00 | $0.00 |
| 10/15/2004 | PAYMENT | MCCOY STANLEY & JEAN K CHECK BANK: 94*169 NUM: 0205 | $-42.00 | $84.00 |
| 08/27/2004 | PAYMENT | MCCOY JEAN CHECK BANK: 94-169 NUM: 0138 | $-42.62 | $126.00 |
| 07/06/2004 | BILL | MCCOY STANLEY E & JEAN K | $168.62 | $168.62 |
| 10/16/2003 | PAYMENT | MCCOY JEAN K CHECK BANK: 94*169 NUM: 0550 | $-114.00 | $0.00 |
| 08/29/2003 | PAYMENT | MCCOY STANLEY & JEAN K CHECK BANK: 94F169 NUM: 0505 | $-40.85 | $114.00 |
| 07/18/2003 | BILL | MCCOY STANLEY E & JEAN K | $154.85 | $154.85 |
| 10/10/2002 | PAYMENT | MCCOY JEAN K. CHECK BANK: 94-169 NUM: 1760 | $-108.00 | $0.00 |
| 08/29/2002 | PAYMENT | MCCOY JEAN K. CHECK BANK: 94-169 NUM: 1733 | $-39.99 | $108.00 |
| 07/08/2002 | BILL | MCCOY STANLEY E & JEAN K | $147.99 | $147.99 |
| 03/12/2002 | PAYMENT | MCCOY JEAN CHECK BANK: 94-169 NUM: 1183 | $-37.50 | $0.00 |
| 01/16/2002 | PAYMENT | MCCOY JEAN K. CHECK BANK: 94-169 NUM: 1145 | $-37.50 | $37.50 |
| 10/10/2001 | PAYMENT | MCCOY JEAN CHECK BANK: 94-8022 NUM: 0102 | $-37.50 | $75.00 |
| 08/29/2001 | PAYMENT | MCCOY JEAN CHECK BANK: 94-8022 NUM: 0469 | $-37.74 | $112.50 |
| 07/11/2001 | BILL | MCCOY STANLEY E & JEAN K | $150.24 | $150.24 |
| 08/22/2000 | PAYMENT | MCCOY STANLEY E & JEAN K CHECK BANK: 94-169 NUM: 727 | $-138.74 | $0.00 |
| 07/06/2000 | BILL | MCCOY STANLEY E & JEAN K | $138.74 | $138.74 |
| 03/14/2000 | PAYMENT | MCCOY STANLEY & JEAN CHECK BANK: 94-169 NUM: 0509 | $-38.02 | $0.00 |
| 01/14/2000 | PAYMENT | MCCOY STANLEY & JEAN CHECK BANK: 94-169 NUM: 422 | $-38.02 | $38.02 |
| 10/14/1999 | PAYMENT | STANLEY MCCOY CHECK BANK: 94-169 NUM: 264 | $-38.02 | $76.04 |
| 08/25/1999 | PAYMENT | MCCOY STANLEY CHECK BANK: 94-169 NUM: 198 | $-38.31 | $114.06 |
| 07/12/1999 | BILL | MCCOY STANLEY E & JEAN K | $152.37 | $152.37 |
| 04/16/1999 | PAYMENT | JEAN MCCOY CHECK BANK: 94-169 NUM: 2075 | $-38.32 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.47 | $38.32 |
| 01/12/1999 | PAYMENT | MCCOY JEAN CHECK BANK: 94-169 NUM: 1926 | $-36.85 | $36.85 |
| 01/12/1999 | ADJUSTMENT | check wrong amt ss BANK: 94-169 NUM: 1926 | $36.85 | $73.70 |
| 01/12/1999 | VOID | MCCOY JEAN CHECK BANK: 94-169 NUM: 1926 | $-36.85 | $36.85 |
| 10/16/1998 | PAYMENT | MCCOY JEAN CHECK BANK: 94-169 NUM: 2171 | $-36.85 | $73.70 |
| 08/19/1998 | PAYMENT | STANLEY & JEAN MCCOY CHECK BANK: 94-169 NUM: 2119 | $-44.46 | $110.55 |
| 07/09/1998 | BILL | MCCOY STANLEY E & JEAN K | $155.01 | $155.01 |
| 03/10/1998 | PAYMENT | MCCOY STANLEY & JEAN | $-37.37 | $0.00 |
| 01/16/1998 | PAYMENT | STANLEY & JEAN MCCOY | $-37.37 | $37.37 |
| 10/07/1997 | PAYMENT | JEAN MCCOY | $-37.37 | $74.74 |
| 08/25/1997 | PAYMENT | MCCOY STANLEY E & JEAN K | $-44.60 | $112.11 |
| 07/23/1997 | BILL | MCCOY STANLEY E & JEAN K | $156.71 | $156.71 |
| 03/06/1997 | PAYMENT | MCCOY STANLEY E & JEAN K | $-31.42 | $0.00 |
| 01/16/1997 | PAYMENT | MCCOY STANLEY & | $-31.42 | $31.42 |
| 10/09/1996 | PAYMENT | MCCOY STANLEY E & JEAN K | $-31.42 | $62.84 |
| 08/23/1996 | PAYMENT | MCCOY STANLEY E & JEAN K | $-37.23 | $94.26 |
| 07/11/1996 | BILL | MCCOY STANLEY E & JEAN K | $131.49 | $131.49 |
