| 08/14/2024 | PAYMENT | KILLION, MARLENE DEE CHECK 129 | $-963.65 | $0.00 |
| 07/05/2024 | BILL | KILLION MARLENE | $963.65 | $963.65 |
| 07/24/2023 | PAYMENT | KILLION, DARLENE DEE CHECK 116 | $-937.86 | $0.00 |
| 07/06/2023 | BILL | KILLION MARLENE | $937.86 | $937.86 |
| 07/20/2022 | PAYMENT | KILLION MARLENE CHECK NUM: 104 | $-915.40 | $0.00 |
| 07/07/2022 | BILL | KILLION MARLENE | $915.40 | $915.40 |
| 07/21/2021 | PAYMENT | KILLION MARLENE CHECK NUM: 332 | $-926.68 | $0.00 |
| 07/08/2021 | BILL | KILLION MARLENE | $926.68 | $926.68 |
| 07/22/2020 | PAYMENT | KILLION, KARLENE D CREDIT: D NUM: VISA 5811 | $-953.81 | $0.00 |
| 07/10/2020 | BILL | KILLION MARLENE | $953.81 | $953.81 |
| 08/07/2019 | PAYMENT | KILLION MARLENE CREDIT: D NUM: VISA | $-942.64 | $0.00 |
| 07/08/2019 | BILL | KILLION MARLENE | $942.64 | $942.64 |
| 07/26/2018 | PAYMENT | MARLENE D KILLION CREDIT: D NUM: VISA 5811 | $-940.23 | $0.00 |
| 07/05/2018 | BILL | KILLION MARLENE | $940.23 | $940.23 |
| 08/02/2017 | PAYMENT | KILLION, MARLENE D CREDIT: D NUM: VISA 5811 | $-952.09 | $0.00 |
| 07/11/2017 | BILL | KILLION MARLENE | $952.09 | $952.09 |
| 08/03/2016 | PAYMENT | KILLION, MARLENE D CREDIT: D NUM: VISA 5811 | $-979.40 | $0.00 |
| 07/07/2016 | BILL | KILLION MARLENE | $979.40 | $979.40 |
| 07/20/2015 | PAYMENT | KILLION, MARLENE D CREDIT: D NUM: VISA 5811 | $-994.87 | $0.00 |
| 07/02/2015 | BILL | KILLION MARLENE | $994.87 | $994.87 |
| 07/17/2014 | PAYMENT | KILLION MARLENE DEE CHECK NUM: 1008 | $-1,038.08 | $0.00 |
| 07/03/2014 | BILL | KILLION GEORGE A & MARLENE | $1,038.08 | $1,038.08 |
| 07/22/2013 | PAYMENT | KILLION, MARLENE D CREDIT: D NUM: VISA 2280 | $-1,034.78 | $0.00 |
| 07/02/2013 | BILL | KILLION GEORGE A & MARLENE | $1,034.78 | $1,034.78 |
| 07/20/2012 | PAYMENT | KILLION MARLENE DEE CHECK NUM: 1238 | $-1,007.22 | $0.00 |
| 07/10/2012 | BILL | KILLION GEORGE A & MARLENE | $1,007.22 | $1,007.22 |
| 08/10/2011 | PAYMENT | KILLION GEORGE A & MARLENE CREDIT: D NUM: VISA 2842 | $-980.16 | $0.00 |
| 07/11/2011 | BILL | KILLION GEORGE A & MARLENE | $980.16 | $980.16 |
| 08/02/2010 | PAYMENT | KILLION MARLENE CHECK NUM: 1132 | $-1,004.01 | $0.00 |
| 07/09/2010 | BILL | KILLION GEORGE A & MARLENE | $1,004.01 | $1,004.01 |
| 07/21/2009 | PAYMENT | KILLION MARLENE DEE CHECK BANK: 94*72 NUM: 1080 | $-1,000.17 | $0.00 |
| 07/10/2009 | BILL | KILLION GEORGE A & MARLENE | $1,000.17 | $1,000.17 |
| 08/01/2008 | PAYMENT | KILLION MARLENE CHECK BANK: 94 72 NUM: 1018 | $-970.32 | $0.00 |
| 07/10/2008 | BILL | KILLION GEORGE A & MARLENE | $970.32 | $970.32 |
| 08/14/2007 | PAYMENT | KILLION MARLENE CHECK BANK: 94*72 NUM: 934 | $-941.23 | $0.00 |
| 07/12/2007 | BILL | KILLION GEORGE A & MARLENE | $941.23 | $941.23 |
| 08/16/2006 | PAYMENT | KILLION, MARLENE DEE CHECK BANK: 94 72 NUM: 825 | $-913.43 | $0.00 |
| 07/06/2006 | BILL | KILLION GEORGE A & MARLENE | $913.43 | $913.43 |
| 03/20/2006 | PAYMENT | KILLION GEORGE CASH | $-227.76 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.76 | $227.76 |
| 01/20/2006 | PAYMENT | KILLION GEORGE A & MARLENE CHECK BANK: 94*176 NUM: 1116 | $-227.76 | $219.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.76 | $446.76 |
| 10/03/2005 | PAYMENT | KILLION GEORGE A CASH | $-219.00 | $438.00 |
| 08/19/2005 | PAYMENT | KILLION GEORGE A & MARLENE CHECK BANK: 94176 NUM: 1015 | $-222.81 | $657.00 |
| 07/18/2005 | BILL | KILLION GEORGE A & MARLENE | $879.81 | $879.81 |
| 05/17/2005 | PAYMENT | KILLION GEORGE A CASH | $-268.82 | $0.00 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $268.82 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $243.82 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $9.32 | $242.32 |
| 01/20/2005 | PAYMENT | KILLION GEORGE A & MARLENE CHECK BANK: 94*176 NUM: 867 | $-242.32 | $233.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.32 | $475.32 |
| 10/27/2004 | PAYMENT | KILLION GEORGE A CHECK BANK: 94-176 NUM: 792 | $-242.32 | $466.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.32 | $708.32 |
| 08/23/2004 | PAYMENT | KILLION GEORGE CHECK BANK: 94-176 NUM: 737 | $-236.97 | $699.00 |
| 07/06/2004 | BILL | KILLION GEORGE A & MARLENE | $935.97 | $935.97 |
| 03/26/2004 | PAYMENT | KILLION GEORGE CASH | $-231.72 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $231.72 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $8.72 | $226.72 |
| 01/21/2004 | PAYMENT | KILLION GEORGE A CASH | $-226.72 | $218.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.72 | $444.72 |
| 10/22/2003 | PAYMENT | KILLION GEORGE A CHECK BANK: 94-176 NUM: 503 | $-470.34 | $436.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $21.98 | $906.34 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.86 | $884.36 |
| 07/18/2003 | BILL | KILLION GEORGE A & MARLENE | $875.50 | $875.50 |
| 04/18/2003 | PAYMENT | KILLION GEORGE A & MARLENE CASH | $-491.56 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $491.56 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $22.90 | $490.06 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.16 | $467.16 |
| 10/18/2002 | PAYMENT | KILLION GEORGE A CHECK BANK: 94-176 NUM: 200 | $-229.00 | $458.00 |
| 09/19/2002 | PAYMENT | KILLION GEORGE A CHECK BANK: 94-176 NUM: 166 | $-241.06 | $687.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.27 | $928.06 |
| 07/08/2002 | BILL | KILLION GEORGE A & MARLENE | $918.79 | $918.79 |
| 03/19/2002 | PAYMENT | KILLION GEORGE A CHECK BANK: 94-7074 NUM: 8063 | $-239.28 | $0.00 |
| 03/19/2002 | AMENDMENT | figured pen wrong llh | $-2.30 | $239.28 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $11.50 | $241.58 |
| 01/18/2002 | PAYMENT | KILLION GEORGE CHECK BANK: 94-7074 NUM: 8016 | $-229.90 | $230.08 |
| 10/18/2001 | PAYMENT | KILLION GEORGE A CHECK BANK: 94-7074 NUM: 7940 | $-239.19 | $459.98 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.20 | $699.17 |
| 09/19/2001 | PAYMENT | KILLION GEORGE A CHECK BANK: 94-7074 NUM: 7910 | $-239.50 | $689.97 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.21 | $929.47 |
| 07/11/2001 | BILL | KILLION GEORGE A & MARLENE | $920.26 | $920.26 |
| 03/16/2001 | PAYMENT | KILLION GEORGE A CHECK BANK: 94-7074 NUM: 7699 | $-198.68 | $0.00 |
| 02/01/2001 | PAYMENT | KILLION GEORGE A CHECK BANK: 94-7074 NUM: 7659 | $-206.63 | $198.68 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.95 | $405.31 |
| 10/20/2000 | PAYMENT | KILLION GEORGE A CHECK BANK: 94-204 NUM: 7576 | $-425.52 | $397.36 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $19.88 | $822.88 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.96 | $803.00 |
| 07/06/2000 | BILL | KILLION GEORGE A & MARLENE | $795.04 | $795.04 |
| 03/16/2000 | PAYMENT | KILLION GEORGE A & MARLENE CHECK BANK: 94-204 NUM: 7388 | $-229.61 | $0.00 |
| 01/19/2000 | PAYMENT | KILLION GEORGE A & MARLENE CHECK BANK: 94-204 NUM: 7329 | $-238.79 | $229.61 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.18 | $468.40 |
| 10/21/1999 | PAYMENT | KILLION GEORGE A & MARLENE CHECK BANK: 94-204 NUM: 7240 | $-238.79 | $459.22 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.18 | $698.01 |
| 08/23/1999 | PAYMENT | KILLION GEORGE A & MARLENE CHECK BANK: 91-119 NUM: 7053 | $-259.90 | $688.83 |
| 07/12/1999 | BILL | KILLION GEORGE A & MARLENE | $948.73 | $948.73 |
| 02/26/1999 | PAYMENT | KILLION GEORGE A & MARLENE CHECK | $-217.77 | $0.00 |
| 12/23/1998 | PAYMENT | KILLION GEORGE A & MARLENE CHECK | $-217.77 | $217.77 |
| 10/06/1998 | PAYMENT | KILLION GEORGE A & MARLENE CHECK | $-217.77 | $435.54 |
| 08/20/1998 | PAYMENT | KILLION GEORGE A & MARLENE CHECK | $-248.12 | $653.31 |
| 07/09/1998 | BILL | KILLION GEORGE A & MARLENE | $901.43 | $901.43 |
| 02/20/1998 | PAYMENT | KILLION GEORGE A & MARLENE | $-220.11 | $0.00 |
| 01/05/1998 | PAYMENT | KILLION GEORGE A & MARLENE | $-220.11 | $220.11 |
| 09/22/1997 | PAYMENT | KILLION GEORGE A & MARLENE | $-220.11 | $440.22 |
| 08/19/1997 | PAYMENT | KILLION GEORGE A & MARLENE | $-250.49 | $660.33 |
| 07/23/1997 | BILL | KILLION GEORGE A & MARLENE | $910.82 | $910.82 |
| 02/25/1997 | PAYMENT | KILLION GEORGE A & MARLENE | $-220.65 | $0.00 |
| 01/03/1997 | PAYMENT | KILLION GEORGE A & MARLENE | $-220.65 | $220.65 |
| 09/26/1996 | PAYMENT | KILLION GEORGE A & MARLENE | $-220.65 | $441.30 |
| 08/13/1996 | PAYMENT | KILLION GEORGE A & MARLENE | $-250.86 | $661.95 |
| 07/11/1996 | BILL | KILLION GEORGE A & MARLENE | $912.81 | $912.81 |
