| 07/03/2025 | BILL | BILLINGSLEY TIMOTHY C& SUSAN ANN | $1,651.08 | $1,651.08 |
| 02/27/2025 | PAYMENT | SUSAN BILLINGSL EC WF - 025022703055946 | $-401.00 | $0.00 |
| 01/03/2025 | PAYMENT | SUSAN BILLINGSL EC WF - 025010303139792 | $-401.00 | $401.00 |
| 10/02/2024 | PAYMENT | SUSAN BILLINGSL EC WF - 024100203082233 | $-401.00 | $802.00 |
| 08/14/2024 | PAYMENT | SUSAN BILLINGSL EC WF - 024081403061079 | $-403.14 | $1,203.00 |
| 07/05/2024 | BILL | BILLINGSLEY TIMOTHY C& SUSAN ANN | $1,606.14 | $1,606.14 |
| 02/28/2024 | PAYMENT | SUSAN BILLINGSL EC WF - 024022803064153 | $-390.00 | $0.00 |
| 12/28/2023 | PAYMENT | SUSAN BILLINGSL EC WF - 023122803075433 | $-390.00 | $390.00 |
| 09/29/2023 | PAYMENT | SUSAN BILLINGSL EC WF - 023092903128359 | $-390.00 | $780.00 |
| 08/21/2023 | PAYMENT | SUSAN BILLINGSL EC WF - 023082103075503 | $-392.51 | $1,170.00 |
| 07/06/2023 | BILL | BILLINGSLEY TIMOTHY C&SUSAN ANN | $1,562.51 | $1,562.51 |
| 04/04/2023 | PAYMENT | PNP PNP - 132898573 | $-1,255.46 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $1,255.46 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $63.54 | $1,252.96 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $35.30 | $1,189.42 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $14.12 | $1,154.12 |
| 08/16/2022 | PAYMENT | PNP PNP - 119467775 | $-380.15 | $1,140.00 |
| 07/07/2022 | BILL | BILLINGSLEY TIMOTHY C&SUSAN AN | $1,520.15 | $1,520.15 |
| 04/06/2022 | PAYMENT | BILLINGSLEY, TIMOTHY CHECK BANK: PNP INTERNET NUM: 111898603 | $-868.27 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $868.27 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $35.60 | $865.77 |
| 02/25/2022 | PAYMENT | BILLINGSLEY, TIMOTHY CREDIT: D BANK: PNP INTERNET NUM: 109736632 | $-817.49 | $830.17 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $64.17 | $1,647.66 |
| 01/03/2022 | ADJUSTMENT | pymt rvsd by WF E-Box...pb BANK: WF INTERNET NUM: 021122803103345 | $450.00 | $1,583.49 |
| 12/28/2021 | VOID | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 021122803103345 | $-450.00 | $1,133.49 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $35.68 | $1,583.49 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $14.30 | $1,547.81 |
| 07/08/2021 | BILL | BILLINGSLEY TIMOTHY C&SUSAN AN | $1,533.51 | $1,533.51 |
| 04/27/2021 | PAYMENT | BILLINGSLEY TIMOTHY CHECK NUM: 6036 | $-533.37 | $0.00 |
| 03/26/2021 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 021032603133575 | $-400.00 | $533.37 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $933.37 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $45.62 | $930.87 |
| 02/25/2021 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 021022503092905 | $-400.00 | $885.25 |
| 01/28/2021 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 021012803097305 | $-400.00 | $1,285.25 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $65.72 | $1,685.25 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $36.52 | $1,619.53 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $14.62 | $1,583.01 |
| 07/10/2020 | BILL | BILLINGSLEY TIMOTHY C&SUSAN AN | $1,568.39 | $1,568.39 |
| 05/04/2020 | PAYMENT | BILLINGSLEY, SUSAN CREDIT: D BANK: OP INTERNET NUM: 81016Z | $-307.46 | $0.00 |
| 04/29/2020 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 020042903093438 | $-350.00 | $307.46 |
| 03/27/2020 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 020032703142153 | $-350.00 | $657.46 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $1,007.46 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $49.15 | $1,004.96 |
| 02/28/2020 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 020022803251715 | $-350.00 | $955.81 |
| 01/29/2020 | PAYMENT | BILLINGSLEY, TIMOTHY CHECK NUM: WF E-BOX 01.29 | $-350.00 | $1,305.81 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $64.51 | $1,655.81 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $35.85 | $1,591.30 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $14.36 | $1,555.45 |
| 07/08/2019 | BILL | BILLINGSLEY TIMOTHY C&SUSAN AN | $1,541.09 | $1,541.09 |
| 04/23/2019 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 019042303071459 | $-322.54 | $0.00 |
| 03/29/2019 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 019032803061699 | $-450.00 | $322.54 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $772.54 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $31.92 | $770.29 |
| 02/26/2019 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 019022603083735 | $-450.00 | $738.37 |
| 01/30/2019 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 019012903081982 | $-450.00 | $1,188.37 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $63.78 | $1,638.37 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $35.45 | $1,574.59 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $14.20 | $1,539.14 |
| 07/05/2018 | BILL | BILLINGSLEY TIMOTHY C&SUSAN AN | $1,524.94 | $1,524.94 |
| 04/27/2018 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 018042703085530 | $-294.19 | $0.00 |
| 04/13/2018 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 018041303099014 | $-200.00 | $294.19 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $494.19 |
| 03/27/2018 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 018032703075839 | $-400.00 | $491.94 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $43.64 | $891.94 |
| 03/01/2018 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 018030103145997 | $-400.00 | $848.30 |
| 02/27/2018 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 018022603055564 | $-400.00 | $1,248.30 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $64.20 | $1,648.30 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $35.70 | $1,584.10 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $14.32 | $1,548.40 |
| 07/11/2017 | BILL | BILLINGSLEY TIMOTHY C&SUSAN AN | $1,534.08 | $1,534.08 |
| 05/03/2017 | PAYMENT | BILLINGSLEY, SUSAN CHECK BANK: OP INTERNET NUM: 124380490 | $-500.43 | $0.00 |
| 05/03/2017 | ADJUSTMENT | posting error...pb BANK: OP INTERNET NUM: 124380490 | $500.43 | $500.43 |
| 05/03/2017 | VOID | BILLINGSLEY, SUSAN CHECK BANK: OP INTERNET NUM: 124380490 | $-500.43 | $0.00 |
| 04/28/2017 | PAYMENT | BILLINGSLEY, SUSAN CHECK BANK: OP INTERNET NUM: 124334916 | $-205.06 | $500.43 |
| 04/13/2017 | PAYMENT | BILLINGSLEY TIMOTHY & SUSAN CHECK NUM: 8921 | $-400.00 | $705.49 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $1,105.49 |
| 03/23/2017 | PAYMENT | BILLINGSLEY TIMOTHY & SUSAN CHECK NUM: 8918 | $-350.00 | $1,103.24 |
| 03/21/2017 | PAYMENT | BILLINGSLEY TIMOTHY & SUSAN CHECK NUM: 8913 | $-350.00 | $1,453.24 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $103.18 | $1,803.24 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $66.36 | $1,700.06 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $36.90 | $1,633.70 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $14.80 | $1,596.80 |
| 07/07/2016 | BILL | BILLINGSLEY TIMOTHY C&SUSAN AN | $1,582.00 | $1,582.00 |
| 05/05/2016 | PAYMENT | BILLINGSLEY, TIMOTHY AND SUSAN CHECK BANK: OP INTERNET NUM: 119507852 | $-72.86 | $0.00 |
| 04/20/2016 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 016041903069396 | $-400.00 | $72.86 |
| 04/06/2016 | PAYMENT | BILLINGSLEY 304, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 01264Z | $-96.50 | $472.86 |
| 03/29/2016 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 016032903067755 | $-400.00 | $569.36 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $969.36 |
| 03/21/2016 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 016032103045204 | $-400.00 | $966.86 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $77.36 | $1,366.86 |
| 03/10/2016 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 016031003053938 | $-200.00 | $1,289.50 |
| 03/04/2016 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 016030403100772 | $-200.00 | $1,489.50 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $65.90 | $1,689.50 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $36.62 | $1,623.60 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $14.65 | $1,586.98 |
| 07/02/2015 | BILL | BILLINGSLEY TIMOTHY C&SUSAN AN | $1,572.33 | $1,572.33 |
| 04/24/2015 | PAYMENT | TIMOTHY BILLINGSLEY CHECK BANK: WF INTERNET NUM: 015042403078230 | $-200.00 | $0.00 |
| 04/20/2015 | PAYMENT | TIMOTHY BILLINGSLEY CHECK BANK: WF INTERNET NUM: 015041703082419 | $-100.00 | $200.00 |
| 04/10/2015 | PAYMENT | TIMOTHY BILLINGSLEY CHECK BANK: WF INTERNET NUM: 015041003098284 | $-100.00 | $300.00 |
| 04/03/2015 | PAYMENT | TIMOTHY BILLINGSLEY CHECK BANK: WF INTERNET NUM: 015040303117997 | $-127.19 | $400.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $527.19 |
| 03/20/2015 | PAYMENT | TIMOTHY BILLINGSLEY CHECK BANK: WF INTERNET NUM: 015032003085765 | $-400.00 | $524.69 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $45.29 | $924.69 |
| 03/09/2015 | PAYMENT | BILLINGSLEY TIMOTHY & SUSAN CHECK NUM: 8750 | $-400.00 | $879.40 |
| 02/20/2015 | PAYMENT | TIMOTHY BILLINGSLEY CHECK BANK: WF INTERNET NUM: 015022003086091 | $-400.00 | $1,279.40 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $65.51 | $1,679.40 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $36.44 | $1,613.89 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $14.63 | $1,577.45 |
| 07/03/2014 | BILL | BILLINGSLEY TIMOTHY C&SUSAN AN | $1,562.82 | $1,562.82 |
| 04/21/2014 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 014042103048645 | $-425.40 | $0.00 |
| 03/31/2014 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 014033103062358 | $-430.00 | $425.40 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $855.40 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $42.99 | $852.90 |
| 02/19/2014 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 014021903092910 | $-350.00 | $809.91 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $33.57 | $1,159.91 |
| 11/20/2013 | PAYMENT | TIMOTHY BILLING CHECK BANK: WF INTERNET NUM: 013112003049276 | $-400.00 | $1,126.34 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $34.31 | $1,526.34 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $13.77 | $1,492.03 |
| 07/02/2013 | BILL | BILLINGSLEY TIMOTHY C&SUSAN AN | $1,478.26 | $1,478.26 |
| 04/22/2013 | PAYMENT | BILLINGSLEY TIMOTHY CHECK NUM: 5345 | $-1,650.89 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $1,650.89 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $93.75 | $1,648.39 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $60.32 | $1,554.64 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $33.56 | $1,494.32 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $13.49 | $1,460.76 |
| 07/10/2012 | BILL | BILLINGSLEY TIMOTHY C&SUSAN AN | $1,447.27 | $1,447.27 |
| 04/30/2012 | PAYMENT | BILLINGSLEY TIMOTHY C& SUSAN A CHECK NUM: 4616 | $-850.02 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $850.02 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $41.22 | $847.52 |
| 02/17/2012 | PAYMENT | BILLINGSLEY TIMOTHY & SUSAN CHECK NUM: 7234 | $-706.00 | $806.30 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $58.52 | $1,512.30 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $32.51 | $1,453.78 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.01 | $1,421.27 |
| 07/11/2011 | BILL | BILLINGSLEY TIMOTHY C&SUSAN AN | $1,408.26 | $1,408.26 |
| 05/02/2011 | PAYMENT | BILLINGSLEY, TIMOTHY & SUSAN CHECK NUM: 7113 | $-350.00 | $0.00 |
| 04/28/2011 | PAYMENT | BILLINGSLEY TIMOTHY & SUSAN CHECK NUM: 7112 | $-353.38 | $350.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $703.38 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $32.08 | $701.13 |
| 02/07/2011 | PAYMENT | BILLINGSLEY, TIMOTHY & SUSAN CHECK NUM: 7067 | $-450.00 | $669.05 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $35.44 | $1,119.05 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.91 | $1,083.61 |
| 09/20/2010 | PAYMENT | BILLINGSLEY, TIMOTHY & SUSAN CHECK NUM: 7022 | $-390.00 | $1,069.70 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $14.49 | $1,459.70 |
| 07/09/2010 | BILL | BILLINGSLEY TIMOTHY C&SUSAN AN | $1,445.21 | $1,445.21 |
| 05/04/2010 | PAYMENT | BILLINGSLEY TIMOTHY C&SUSAN AN CHECK NUM: 4565 | $-38.38 | $0.00 |
| 03/22/2010 | PAYMENT | BILLINGSLEY TIMOTHY C&SUSAN AN CHECK NUM: 4540 | $-393.00 | $38.38 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $431.38 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.41 | $429.13 |
| 01/19/2010 | PAYMENT | BILLINGSLEY TIMOTHY C&SUSAN AN CHECK NUM: 4418 | $-393.00 | $408.72 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.72 | $801.72 |
| 10/15/2009 | PAYMENT | BILLINGSLEY TIMOTHY C&SUSAN AN CHECK NUM: 4373 | $-393.00 | $786.00 |
| 08/21/2009 | PAYMENT | BILLINGSLEY, TIMOTHY C & SUSAN CHECK BANK: 94 169 NUM: 4299 | $-393.17 | $1,179.00 |
| 07/10/2009 | BILL | BILLINGSLEY TIMOTHY C&SUSAN AN | $1,572.17 | $1,572.17 |
| 04/21/2009 | PAYMENT | SUSAN BILLINGSLEY CHECK BANK: 94*169 NUM: 4206 | $-380.81 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $380.81 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.56 | $378.56 |
| 01/16/2009 | PAYMENT | BILLINGSLEY, TIMOTHY OR SUSAN CHECK BANK: 94 169 NUM: 2532 | $-400.00 | $364.00 |
| 01/16/2009 | AMENDMENT | remove penalty/postmarked...pb | $-15.28 | $764.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.28 | $779.28 |
| 10/02/2008 | PAYMENT | BILLINGSLEY TIM CHECK BANK: 94*169 NUM: 4022 | $-382.00 | $764.00 |
| 08/13/2008 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4616 | $-384.31 | $1,146.00 |
| 07/10/2008 | BILL | BILLINGSLEY JIM FAMILY TRUST | $1,530.31 | $1,530.31 |
| 03/03/2008 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4503 | $-371.00 | $0.00 |
| 01/07/2008 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 4457 | $-371.00 | $371.00 |
| 10/11/2007 | PAYMENT | KAY BILLINGLSEY CHECK BANK: 94*169 NUM: 4374 | $-371.00 | $742.00 |
| 08/14/2007 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 4307 | $-372.81 | $1,113.00 |
| 07/12/2007 | BILL | BILLINGSLEY JIM FAMILY TRUST | $1,485.81 | $1,485.81 |
| 03/05/2007 | PAYMENT | BILLINGSLEY KENNETH CHECK BANK: 94*169 NUM: 4089 | $-360.00 | $0.00 |
| 01/04/2007 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3982 | $-360.00 | $360.00 |
| 10/02/2006 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 3825 | $-360.00 | $720.00 |
| 08/15/2006 | PAYMENT | BILLINGSLEY, KENNETH J OR KAY CHECK BANK: 94 169 NUM: 3759 | $-363.29 | $1,080.00 |
| 07/06/2006 | BILL | BILLINGSLEY JIM FAMILY TRUST | $1,443.29 | $1,443.29 |
| 03/06/2006 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94169 NUM: 3528 | $-245.00 | $0.00 |
| 01/03/2006 | PAYMENT | BILLINGSLEY KENNETH/KAY CHECK BANK: 94169 NUM: 3452 | $-245.00 | $245.00 |
| 10/04/2005 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 3330 | $-245.00 | $490.00 |
| 10/04/2005 | ADJUSTMENT | repost on deposit slip =bb BANK: 94F169 NUM: 3330 | $245.00 | $735.00 |
| 10/03/2005 | VOID | BILLINGSLEY, KAY CHECK BANK: 94F169 NUM: 3330 | $-245.00 | $490.00 |
| 08/12/2005 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94169 NUM: 3260 | $-247.91 | $735.00 |
| 07/18/2005 | BILL | BILLINGSLEY JIM FAMILY TRUST | $982.91 | $982.91 |
| 03/07/2005 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 3080 | $-250.00 | $0.00 |
| 01/07/2005 | PAYMENT | BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 3008 | $-510.00 | $250.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.00 | $760.00 |
| 08/17/2004 | PAYMENT | BILLINGSLEY KENNETH/KAY CHECK BANK: 94*169 NUM: 2839 | $-252.45 | $750.00 |
| 07/06/2004 | BILL | BILLINGSLEY JIM FAMILY TRUST | $1,002.45 | $1,002.45 |
| 03/03/2004 | PAYMENT | KAY BILLINGSLEY CHECK BANK: 94*169 NUM: 2654 | $-234.00 | $0.00 |
| 01/07/2004 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2597 | $-234.00 | $234.00 |
| 10/07/2003 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94*169 NUM: 2493 | $-234.00 | $468.00 |
| 08/20/2003 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2442 | $-237.69 | $702.00 |
| 07/18/2003 | BILL | BILLINGSLEY JIM FAMILY TRUST | $939.69 | $939.69 |
| 03/31/2003 | PAYMENT | BILLINGLSEYY KENNETH J & KAY J CHECK BANK: 94F169 NUM: 2252 | $-232.38 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $232.38 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $8.88 | $230.88 |
| 01/07/2003 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2172 | $-222.00 | $222.00 |
| 10/08/2002 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2080 | $-222.00 | $444.00 |
| 08/21/2002 | PAYMENT | BILLINGSLEY KAY J. CHECK BANK: 94-169 NUM: 2023 | $-255.68 | $666.00 |
| 07/08/2002 | BILL | BILLINGSLEY JIM FAMILY TRUST | $921.68 | $921.68 |
| 01/03/2002 | PAYMENT | BILLINGSLEY KAY CHECK BANK: 94-169 NUM: 1773 | $-446.58 | $0.00 |
| 10/02/2001 | PAYMENT | Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE | $-223.29 | $446.58 |
| 08/17/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171 | $-253.54 | $669.87 |
| 07/11/2001 | BILL | BILLINGSLEY JIM FAMILY TRUST | $923.41 | $923.41 |
| 02/28/2001 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870 | $-221.92 | $0.00 |
| 01/04/2001 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421 | $-221.92 | $221.92 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218 | $-221.92 | $443.84 |
| 08/23/2000 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655 | $-252.22 | $665.76 |
| 07/06/2000 | BILL | BILLINGSLEY JIM FAMILY TRUST | $917.98 | $917.98 |
| 03/06/2000 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704 | $-233.21 | $0.00 |
| 12/30/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817 | $-233.21 | $233.21 |
| 09/29/1999 | PAYMENT | TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544 | $-233.21 | $466.42 |
| 08/17/1999 | PAYMENT | TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228 | $-263.45 | $699.63 |
| 07/12/1999 | BILL | BILLINGSLEY JIM FAMILY TRUST | $963.08 | $963.08 |
| 03/03/1999 | PAYMENT | NATIONSBANK CHECK | $-236.74 | $0.00 |
| 01/12/1999 | PAYMENT | NATIONSBANK CHECK | $-236.74 | $236.74 |
| 10/08/1998 | PAYMENT | NATIONSBANK CHECK | $-236.74 | $473.48 |
| 08/20/1998 | PAYMENT | NATIONSBANK CHECK | $-266.99 | $710.22 |
| 07/09/1998 | BILL | BILLINGSLEY JIM FAMILY TRUST | $977.21 | $977.21 |
| 03/06/1998 | PAYMENT | NATIONSBANK | $-232.76 | $0.00 |
| 01/09/1998 | PAYMENT | NATIONSBANK | $-232.76 | $232.76 |
| 10/08/1997 | PAYMENT | NATIONSBANK | $-232.76 | $465.52 |
| 08/21/1997 | PAYMENT | NATIONBANK | $-263.03 | $698.28 |
| 07/23/1997 | BILL | BILLINGSLEY JIM FAMILY TRUST | $961.31 | $961.31 |
| 03/06/1997 | PAYMENT | NATIONSBANK | $-239.25 | $0.00 |
| 01/08/1997 | PAYMENT | NATIONSBANK | $-239.25 | $239.25 |
| 10/09/1996 | PAYMENT | NATIONS BANK | $-239.25 | $478.50 |
| 08/21/1996 | PAYMENT | NATIONSBANK | $-269.62 | $717.75 |
| 07/11/1996 | BILL | BILLINGSLEY JIM FAMILY TRUST | $987.37 | $987.37 |
