| 07/18/2024 | PAYMENT | BEEBIE, LINDA CHECK 7482 | $-48.43 | $0.00 |
| 07/05/2024 | BILL | BEEBIE LINDA | $48.43 | $48.43 |
| 07/27/2023 | PAYMENT | BEEBIE, LINDA CASH | $-156.43 | $0.00 |
| 07/06/2023 | BILL | BEEBIE LINDA | $156.43 | $156.43 |
| 08/17/2022 | PAYMENT | BEEBIE, LINDA CHECK 7322 | $-117.00 | $0.00 |
| 08/12/2022 | PAYMENT | BEEBIE LINDA CHECK 7311 | $-39.43 | $117.00 |
| 07/07/2022 | BILL | BEEBIE LINDA | $156.43 | $156.43 |
| 07/30/2021 | PAYMENT | BEEBIE LINDA CHECK NUM: 7162 | $-48.43 | $0.00 |
| 07/08/2021 | BILL | BEEBIE LINDA | $48.43 | $48.43 |
| 08/17/2020 | PAYMENT | CARSON, GAIL A & THOMAS H CHECK NUM: 6606 | $-48.43 | $0.00 |
| 07/10/2020 | BILL | CARSON THOMAS H ETAL | $48.43 | $48.43 |
| 08/19/2019 | PAYMENT | GAIL A CARSON CHECK BANK: WF INTERNET NUM: 019081903074382 | $-48.43 | $0.00 |
| 07/08/2019 | BILL | CARSON THOMAS H ETAL | $48.43 | $48.43 |
| 08/21/2018 | PAYMENT | GAIL A CARSON CHECK BANK: WF INTERNET NUM: 018082003051615 | $-48.43 | $0.00 |
| 07/05/2018 | BILL | CARSON THOMAS H ETAL | $48.43 | $48.43 |
| 08/21/2017 | PAYMENT | GAIL A CARSON CHECK BANK: WF INTERNET NUM: 017082103046231 | $-48.43 | $0.00 |
| 07/11/2017 | BILL | CARSON THOMAS H ETAL | $48.43 | $48.43 |
| 08/15/2016 | PAYMENT | GAIL A CARSON CHECK BANK: WF INTERNET NUM: 016081503073398 | $-48.43 | $0.00 |
| 07/07/2016 | BILL | CARSON THOMAS H ETAL | $48.43 | $48.43 |
| 08/17/2015 | PAYMENT | GAIL A CARSON CHECK BANK: WF INTERNET NUM: 015081703056950 | $-48.43 | $0.00 |
| 07/02/2015 | BILL | CARSON THOMAS H ETAL | $48.43 | $48.43 |
| 10/21/2014 | PAYMENT | CARSON, GAIL CREDIT: D | $-48.43 | $0.00 |
| 10/21/2014 | AMENDMENT | rmv penalties/pymt transferred | $-4.36 | $48.43 |
| 10/21/2014 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 014081803057184 | $-48.43 | $52.79 |
| 10/21/2014 | AMENDMENT | rmv penalties/pymt misapplied | $-24.40 | $101.22 |
| 10/21/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 014081803057184 | $48.43 | $125.62 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.42 | $77.19 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.02 | $74.77 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.02 | $74.75 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.94 | $74.73 |
| 08/18/2014 | VOID | GAIL A CARSON CHECK BANK: WF INTERNET NUM: 014081803057184 | $-48.43 | $72.79 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.40 | $121.22 |
| 07/03/2014 | BILL | CARSON THOMAS H ETAL | $48.43 | $120.82 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.40 | $72.39 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.40 | $71.99 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $71.59 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $61.59 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.39 | $59.09 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.91 | $55.70 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.42 | $52.79 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.94 | $50.37 |
| 07/02/2013 | BILL | CARSON THOMAS H ETAL | $48.43 | $48.43 |
| 09/26/2012 | PAYMENT | CARSON THOMAS CHECK NUM: 6344 | $-50.37 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.94 | $50.37 |
| 07/10/2012 | BILL | CARSON THOMAS H ETAL | $48.43 | $48.43 |
| 10/18/2011 | PAYMENT | CARSON GAIL A & THOMAS H CHECK | $-52.79 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.42 | $52.79 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.94 | $50.37 |
| 07/11/2011 | BILL | CARSON THOMAS H ETAL | $48.43 | $48.43 |
| 08/11/2010 | PAYMENT | CARSON, GAIL A & THOMAS H CHECK NUM: 6262 | $-48.43 | $0.00 |
| 07/09/2010 | BILL | CARSON THOMAS H ETAL | $48.43 | $48.43 |
| 08/24/2009 | PAYMENT | CARSON PAULINE T CHECK BANK: 66*21 NUM: 1047 | $-48.43 | $0.00 |
| 07/10/2009 | BILL | CARSON PAULINE T | $48.43 | $48.43 |
| 08/12/2008 | PAYMENT | PAULINE CARSON ESTATE CHECK BANK: 25*80 NUM: 105 | $-48.43 | $0.00 |
| 07/10/2008 | BILL | CARSON PAULINE T | $48.43 | $48.43 |
| 09/05/2007 | PAYMENT | CARSON THOMAS CHECK BANK: 94*72 NUM: 513 | $-50.37 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.94 | $50.37 |
| 07/12/2007 | BILL | CARSON PAULINE T & DANE CARSON | $48.43 | $48.43 |
| 01/12/2007 | PAYMENT | THOMAS CARLSON CHECK BANK: 94*72 NUM: 6034 | $-53.06 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.43 | $53.06 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.95 | $50.63 |
| 07/06/2006 | BILL | CARSON PAULINE T & DANE CARSON | $48.68 | $48.68 |
| 08/01/2005 | PAYMENT | CHECK BANK: 307426 NUM: 1053 | $-48.68 | $0.00 |
| 07/18/2005 | BILL | CARSON WILLIAM W & PAULINE T | $48.68 | $48.68 |
| 08/17/2004 | PAYMENT | CARSON WILLIAM/PAULINE CHECK BANK: 30*7426 NUM: 1045 | $-48.50 | $0.00 |
| 07/06/2004 | BILL | CARSON WILLIAM W & PAULINE T | $48.50 | $48.50 |
| 08/20/2003 | PAYMENT | CARSON WILLIAM CHECK BANK: 30-7426 NUM: 1029 | $-44.73 | $0.00 |
| 07/18/2003 | BILL | CARSON WILLIAM W & PAULINE T | $44.73 | $44.73 |
| 08/06/2002 | PAYMENT | CARSON WILLIAM CHECK BANK: 30-7426 NUM: 1022 | $-42.27 | $0.00 |
| 07/08/2002 | BILL | CARSON WILLIAM W & PAULINE T | $42.27 | $42.27 |
| 08/02/2001 | PAYMENT | CARSON WILLIAM W. CHECK BANK: 30-7436 NUM: 4905 | $-43.14 | $0.00 |
| 07/11/2001 | BILL | CARSON WILLIAM W & PAULINE T | $43.14 | $43.14 |
| 08/02/2000 | PAYMENT | CARSON WILLIAM W & PAULINE T CHECK BANK: 30-7426 NUM: 4768 | $-42.69 | $0.00 |
| 07/06/2000 | BILL | CARSON WILLIAM W & PAULINE T | $42.69 | $42.69 |
| 08/02/1999 | PAYMENT | CARSON WILLIAM & PAULINE CHECK BANK: 30-7426 NUM: 4606 | $-46.87 | $0.00 |
| 07/12/1999 | BILL | CARSON WILLIAM W & PAULINE T | $46.87 | $46.87 |
