| 09/06/2024 | PAYMENT | KINNEY JAMES L & JEAN M TTE CHECK 1355 | $-38.17 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.47 | $38.17 |
| 07/05/2024 | BILL | KINNEY JAMES L & JEAN M TTE | $36.70 | $36.70 |
| 08/11/2023 | PAYMENT | J K RANCH / KINNEY, JIM OR JEAN CHECK 1354 | $-32.52 | $0.00 |
| 07/06/2023 | BILL | KINNEY JAMES L & JEAN MACLAREN | $32.52 | $32.52 |
| 07/25/2022 | PAYMENT | J K RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1348 | $-31.69 | $0.00 |
| 07/07/2022 | BILL | KINNEY JAMES L & JEAN MACLAREN | $31.69 | $31.69 |
| 08/02/2021 | PAYMENT | J K RANCH/KINNEY JIM & JEAN CHECK NUM: 1334 | $-30.95 | $0.00 |
| 07/08/2021 | BILL | KINNEY JAMES L & JEAN MACLAREN | $30.95 | $30.95 |
| 08/04/2020 | PAYMENT | J K RANCH CHECK NUM: 1325 | $-28.88 | $0.00 |
| 07/10/2020 | BILL | KINNEY JAMES L & JEAN MACLAREN | $28.88 | $28.88 |
| 10/02/2019 | PAYMENT | JK RANCH/JIM & JEAN KINNEY CHECK NUM: 1294 | $-27.97 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.08 | $27.97 |
| 07/08/2019 | BILL | KINNEY JAMES L & JEAN MACLAREN | $26.89 | $26.89 |
| 08/22/2018 | PAYMENT | JK RANCH CHECK NUM: 1263 | $-24.85 | $0.00 |
| 07/05/2018 | BILL | KINNEY JAMES L & JEAN MACLAREN | $24.85 | $24.85 |
| 08/08/2017 | PAYMENT | JK RANCH CHECK NUM: 1228 | $-7.91 | $0.00 |
| 07/11/2017 | BILL | KINNEY JAMES L & JEAN MACLAREN | $7.91 | $7.91 |
| 08/12/2016 | PAYMENT | J K RANCH/KINNEY JIM OR JEAN CHECK NUM: 1194 | $-7.42 | $0.00 |
| 07/07/2016 | BILL | KINNEY JAMES L & JEAN MACLAREN | $7.42 | $7.42 |
| 08/10/2015 | PAYMENT | J K RANCH/KINNEY JIM OR JEAN CHECK | $-6.99 | $0.00 |
| 07/02/2015 | BILL | KINNEY JAMES L & JEAN MACLAREN | $6.99 | $6.99 |
| 08/18/2014 | PAYMENT | R K RANCH/KINNEY, JIM OR JEAN CHECK NUM: 1120 | $-6.47 | $0.00 |
| 07/03/2014 | BILL | KINNEY JAMES L & JEAN MACLAREN | $6.47 | $6.47 |
| 08/06/2013 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 2056 | $-5.99 | $0.00 |
| 08/06/2013 | ADJUSTMENT | posted wrong amount...pb NUM: 2056 | $5.99 | $5.99 |
| 08/06/2013 | VOID | KINNEY JAMES L & JEAN M CHECK NUM: 2056 | $-5.99 | $0.00 |
| 07/02/2013 | BILL | KINNEY JAMES L & JEAN MACLAREN | $5.99 | $5.99 |
| 07/23/2012 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 1881 | $-5.55 | $0.00 |
| 07/10/2012 | BILL | KINNEY JAMES L & JEAN MACLAREN | $5.55 | $5.55 |
| 08/17/2011 | PAYMENT | KINNEY, JAMES L & JEAN M CHECK NUM: 1708 | $-5.55 | $0.00 |
| 07/11/2011 | BILL | JONES BEATRICE E & CO | $5.55 | $5.55 |
| 08/02/2010 | PAYMENT | BEATRICE JONES AND COMPANY CHECK NUM: 1017 | $-5.55 | $0.00 |
| 07/09/2010 | BILL | JONES BEATRICE E & CO | $5.55 | $5.55 |
| 08/17/2009 | PAYMENT | BEATRICE JONES & CO CHECK BANK: 94*7074 NUM: 1009 | $-33.30 | $0.00 |
| 07/10/2009 | BILL | JONES BEATRICE E & CO | $33.30 | $33.30 |
| 08/15/2008 | PAYMENT | JONES BEATRICE CHECK BANK: 11*7000 NUM: 1086 | $-33.30 | $0.00 |
| 07/10/2008 | BILL | JONES BEATRICE E & CO | $33.30 | $33.30 |
| 08/20/2007 | PAYMENT | JONES ALBERT CHECK BANK: 11*7000 NUM: 1076 | $-33.30 | $0.00 |
| 07/12/2007 | BILL | JONES BEATRICE E & CO | $33.30 | $33.30 |
| 08/01/2006 | PAYMENT | BEATRICE JONES & COMPANY CHECK BANK: 11 7000 NUM: 1058 | $-33.43 | $0.00 |
| 07/06/2006 | BILL | JONES BEATRICE E & CO | $33.43 | $33.43 |
| 08/10/2005 | PAYMENT | BEATRICE JONES AND COMPANY CHECK BANK: 11_7000 NUM: 1043 | $-33.43 | $0.00 |
| 07/18/2005 | BILL | EDMUNDS BEATRICE JONES TRUST | $33.43 | $33.43 |
| 05/31/2005 | PAYMENT | JONES BEATRICE CHECK BANK: 16*2958 NUM: 393368728 | $-67.07 | $0.00 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $67.07 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $42.07 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.33 | $40.57 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.00 | $38.24 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.66 | $36.24 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.33 | $34.58 |
| 07/06/2004 | BILL | EDMUNDS BEATRICE JONES TRUST | $33.25 | $33.25 |
