| 07/31/2024 | PAYMENT | MCKILLOP JAMES E TTE CHECK 106 | $-526.11 | $0.00 |
| 07/05/2024 | BILL | MCKILLOP JAMES E TTE | $526.11 | $526.11 |
| 09/12/2023 | PAYMENT | MCKILLOP, JAMES SYS 345 ORIG: CHECK | $-513.94 | $0.00 |
| 09/12/2023 | ADJUSTMENT | MCKILLOP, JAMES CHECK 345 VOIDED PAYMENT: 340412. REASON: COLLECTION FEE FIX | $513.94 | $513.94 |
| 08/07/2023 | PAYMENT | MCKILLOP, JAMES CHECK 345 | $-513.94 | $0.00 |
| 07/06/2023 | BILL | MCKILLOP JAMES E TTE | $513.94 | $513.94 |
| 08/02/2022 | PAYMENT | MCKILLOP, JAMES CHECK NUM: 1684 | $-502.14 | $0.00 |
| 07/07/2022 | BILL | MCKILLOP JAMES E TR | $502.14 | $502.14 |
| 07/28/2021 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 1564 | $-490.65 | $0.00 |
| 07/08/2021 | BILL | MCKILLOP JAMES E TR | $490.65 | $490.65 |
| 08/06/2020 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 1378 | $-479.50 | $0.00 |
| 07/10/2020 | BILL | MCKILLOP JAMES E TR | $479.50 | $479.50 |
| 07/31/2019 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 1148 | $-468.68 | $0.00 |
| 07/08/2019 | BILL | MCKILLOP JAMES FAMILY TRUST | $468.68 | $468.68 |
| 08/17/2018 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 977 | $-458.17 | $0.00 |
| 07/05/2018 | BILL | MCKILLOP JAMES FAMILY TRUST | $458.17 | $458.17 |
| 07/19/2017 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 719 | $-447.98 | $0.00 |
| 07/11/2017 | BILL | MCKILLOP JAMES FAMILY TRUST | $447.98 | $447.98 |
| 08/29/2016 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 514 | $-441.43 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.36 | $441.43 |
| 07/07/2016 | BILL | MCKILLOP JAMES E | $438.07 | $438.07 |
| 07/21/2015 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 279 | $-428.47 | $0.00 |
| 07/02/2015 | BILL | MCKILLOP JAMES E | $428.47 | $428.47 |
| 07/29/2014 | PAYMENT | MCKLLOP CONSTRUCTION CHECK NUM: 59 | $-419.14 | $0.00 |
| 07/03/2014 | BILL | MCKILLOP JAMES E | $419.14 | $419.14 |
| 07/25/2013 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 6670 | $-410.09 | $0.00 |
| 07/02/2013 | BILL | MCKILLOP JAMES E | $410.09 | $410.09 |
| 08/06/2012 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 6443 | $-401.30 | $0.00 |
| 07/10/2012 | BILL | MCKILLOP JAMES E | $401.30 | $401.30 |
| 08/04/2011 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 6113 | $-392.77 | $0.00 |
| 07/11/2011 | BILL | MCKILLOP JAMES E | $392.77 | $392.77 |
| 08/05/2010 | PAYMENT | MCKILLOP CONSTRUCTION CHECK NUM: 5799 | $-347.21 | $0.00 |
| 07/09/2010 | BILL | MCKILLOP JAMES E | $347.21 | $347.21 |
| 08/04/2009 | PAYMENT | MCKILLOP CONSTRUCTION CHECK BANK: 94 72 NUM: 6000 | $-340.25 | $0.00 |
| 07/10/2009 | BILL | MCKILLOP JAMES E | $340.25 | $340.25 |
| 08/05/2008 | PAYMENT | MCKILLOP CONSTRUCTION CHECK BANK: 94 72 NUM: 5694 | $-330.48 | $0.00 |
| 07/10/2008 | BILL | MCKILLOP JAMES E | $330.48 | $330.48 |
| 12/18/2007 | PAYMENT | MCKILLOP CONSTRUCTION CHECK BANK: 94 72 NUM: 5377 | $-332.20 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.05 | $332.20 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.24 | $324.15 |
| 07/12/2007 | BILL | MCKILLOP JAMES E | $320.91 | $320.91 |
| 07/19/2006 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 303199 | $-311.72 | $0.00 |
| 07/06/2006 | BILL | LAWSON JAMES M | $311.72 | $311.72 |
| 10/31/2005 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153302174 | $-148.00 | $0.00 |
| 10/11/2005 | PAYMENT | SQUIRES JAMES B/HUNTER LAURA A CHECK BANK: 94*176 NUM: 1357 | $-74.00 | $148.00 |
| 08/04/2005 | PAYMENT | SQUIRES JAMES B & LAURA A CHECK BANK: 94176 NUM: 1317 | $-74.51 | $222.00 |
| 07/18/2005 | BILL | SQUIRES JAMES B/HUNTER LAURA A | $296.51 | $296.51 |
| 01/05/2005 | PAYMENT | SQUIRES JAMES B/HUNTER LAURA A CHECK BANK: 94*176 NUM: 1202 | $-305.32 | $0.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $7.44 | $305.32 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.03 | $297.88 |
| 07/06/2004 | BILL | SQUIRES JAMES B/HUNTER LAURA A | $294.85 | $294.85 |
| 08/28/2003 | PAYMENT | BALLEW DENNIS M & KATHIE A CHECK BANK: 11F7000 NUM: 1054 | $-270.33 | $0.00 |
| 07/18/2003 | BILL | BALLEW DENNIS M & KATHY | $270.33 | $270.33 |
| 08/30/2002 | PAYMENT | BALLEW DENNIS CHECK BANK: 11-7000 NUM: 1042 | $-260.46 | $0.00 |
| 07/08/2002 | BILL | BALLEW DENNIS M & KATHY | $260.46 | $260.46 |
| 08/17/2001 | PAYMENT | BALLEW DENNIS CHECK BANK: 11-7000 NUM: 1025 | $-269.17 | $0.00 |
| 07/11/2001 | BILL | BALLEW DENNIS M & KATHY | $269.17 | $269.17 |
| 04/03/2001 | PAYMENT | BALLEW DENNIS M. CHECK BANK: 94-72 NUM: 1589 | $-64.14 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.47 | $64.14 |
| 01/10/2001 | PAYMENT | BALLEW DENNIS M. CHECK BANK: 94-72 NUM: 1537 | $-61.67 | $61.67 |
| 10/09/2000 | PAYMENT | BALLEW KATHIE A. CHECK BANK: 94-72 NUM: 1476 | $-61.67 | $123.34 |
| 08/22/2000 | PAYMENT | BALLEW, DENNIS CHECK BANK: 94-72 NUM: 1437 | $-91.93 | $185.01 |
| 07/06/2000 | BILL | BALLEW DENNIS M & KATHY | $276.94 | $276.94 |
| 03/15/2000 | PAYMENT | BALLEW, DENNIS CHECK BANK: 11*7000 NUM: 5483 | $-68.98 | $0.00 |
| 01/14/2000 | PAYMENT | BALLEW DENNIS & KATHIE CHECK BANK: 94-72 NUM: 1364 | $-68.98 | $68.98 |
| 10/11/1999 | PAYMENT | BALLEW DENNIS & KATHIE CHECK BANK: 94-72 NUM: 1337 | $-68.98 | $137.96 |
| 08/26/1999 | PAYMENT | BALLEW DENNIS & KATHIE CHECK BANK: 94-72 NUM: 1329 | $-99.23 | $206.94 |
| 07/12/1999 | BILL | BALLEW DENNIS M & KATHY | $306.17 | $306.17 |
| 01/14/1999 | PAYMENT | BALLEW DENNIS & KATHY CHECK | $-139.06 | $0.00 |
| 08/20/1998 | PAYMENT | DENNIS & KATHIE BALLEW CHECK | $-180.13 | $139.06 |
| 07/09/1998 | BILL | BALLEW DENNIS M & KATHY | $319.19 | $319.19 |
| 01/02/1998 | PAYMENT | BALLEW DENNIS M & KATHY | $-145.76 | $0.00 |
| 08/26/1997 | PAYMENT | BALLEW DENNIS M & KATHY | $-186.87 | $145.76 |
| 07/23/1997 | BILL | BALLEW DENNIS M & KATHY | $332.63 | $332.63 |
| 01/03/1997 | PAYMENT | BALLEW DENNIS | $-157.60 | $0.00 |
| 10/16/1996 | PAYMENT | DENNIS & KATHIE BALLEW | $-78.80 | $157.60 |
| 08/26/1996 | PAYMENT | BALLEW DENNIS M & KATHY | $-120.33 | $236.40 |
| 07/11/1996 | BILL | BALLEW DENNIS M & KATHY | $356.73 | $356.73 |
