| 07/22/2025 | PAYMENT | "KAY FRANCOM" ONLINE | $-77.39 | $0.00 |
| 07/11/2025 | BILL | FRANCOM, WILLIAM BRUCE & KAY | $77.39 | $77.39 |
| 08/13/2024 | PAYMENT | FRANCOM, SUZANNE OR STEVEN CHECK 7611 | $-77.35 | $0.00 |
| 07/10/2024 | BILL | FRANCOM, WILLIAM BRUCE & KAY | $77.35 | $77.35 |
| 08/02/2023 | PAYMENT | FRANCOM, KAY CHECK BANK: OP INTERNET NUM: 3DYWQQ4QA | $-77.35 | $0.00 |
| 07/12/2023 | BILL | FRANCOM, WILLIAM BRUCE & KAY | $77.35 | $77.35 |
| 07/27/2022 | PAYMENT | FRANCOM, KAY & STEVEN ET AL CHECK NUM: 451 | $-77.35 | $0.00 |
| 07/12/2022 | BILL | FRANCOM, WILLIAM BRUCE & KAY | $77.35 | $77.35 |
| 08/23/2021 | PAYMENT | FRANCOM, KAY & STEVEN MATTHEW CHECK NUM: 413 | $-81.90 | $0.00 |
| 07/14/2021 | BILL | FRANCOM, WILLIAM BRUCE & KAY | $81.90 | $81.90 |
| 07/31/2020 | PAYMENT | FRANCOM, KAY & STEVEN MATTHEW CHECK NUM: 369 | $-80.84 | $0.00 |
| 07/15/2020 | BILL | FRANCOM, WILLIAM BRUCE & KAY | $80.84 | $80.84 |
| 08/02/2019 | PAYMENT | FRANCOM, KAY & STEVEN MATTHEW CHECK NUM: 299 | $-80.18 | $0.00 |
| 07/10/2019 | BILL | FRANCOM, WILLIAM BRUCE & KAY | $80.18 | $80.18 |
| 08/21/2018 | PAYMENT | FRANCOM, KAY CHECK NUM: 281 | $-79.90 | $0.00 |
| 07/09/2018 | BILL | FRANCOM, WILLIAM BRUCE & KAY | $79.90 | $79.90 |
| 07/12/2017 | PAYMENT | FRANCOM, KAY & ET AL CHECK NUM: 249 | $-74.49 | $0.00 |
| 07/07/2017 | BILL | FRANCOM, WILLIAM BRUCE & KAY | $74.49 | $74.49 |
| 07/21/2016 | PAYMENT | FRANCOM, WILLIAM BRUCE & KAY CHECK NUM: 549 | $-71.74 | $0.00 |
| 07/08/2016 | BILL | FRANCOM, WILLIAM BRUCE & KAY | $71.74 | $71.74 |
| 08/12/2015 | PAYMENT | WILLIAM B FRANC CHECK BANK: WF INTERNET NUM: 015081203047233 | $-71.74 | $0.00 |
| 07/08/2015 | BILL | FRANCOM, WILLIAM BRUCE & KAY | $71.74 | $71.74 |
| 08/07/2014 | PAYMENT | WILLIAM B FRANC CHECK BANK: WF INTERNET NUM: 014080703049146 | $-73.00 | $0.00 |
| 07/10/2014 | BILL | FRANCOM, WILLIAM BRUCE & KAY | $73.00 | $73.00 |
| 08/05/2013 | PAYMENT | WILLIAM B FRANC CHECK BANK: WF INTERNET NUM: 013080503080722 | $-71.74 | $0.00 |
| 07/16/2013 | BILL | FRANCOM, WILLIAM BRUCE & KAY | $71.74 | $71.74 |
| 08/07/2012 | PAYMENT | WILLIAM B FRANC CHECK BANK: WF INTERNET NUM: 012080703072790 | $-71.74 | $0.00 |
| 07/10/2012 | BILL | FRANCOM, WILLIAM BRUCE & KAY | $71.74 | $71.74 |
| 08/29/2011 | PAYMENT | FRANCOM, WILLIAM B CHECK NUM: EBOX CHECK | $-74.71 | $0.00 |
| 08/29/2011 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $2.97 | $74.71 |
| 07/14/2011 | BILL | FRANCOM, WILLIAM BRUCE & KAY | $71.74 | $71.74 |
| 08/25/2010 | PAYMENT | FRANCOM, WILLIAM BRUCE & KAY CHECK NUM: 221 | $-72.15 | $0.00 |
| 07/14/2010 | BILL | FRANCOM, WILLIAM BRUCE & KAY | $72.15 | $72.15 |
| 10/01/2009 | PAYMENT | FRANCOM, WILLIAM B & KAY CHECK NUM: 134 | $-76.35 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.94 | $76.35 |
| 07/21/2009 | BILL | FRANCOM, WILLIAM BRUCE & KAY | $73.41 | $73.41 |
| 08/25/2008 | PAYMENT | WILLIAM & KAY FRANCOM CHECK NUM: 6184 | $-73.41 | $0.00 |
| 07/14/2008 | BILL | FRANCOM, WILLIAM BRUCE & KAY | $73.41 | $73.41 |
| 10/08/2007 | PAYMENT | FRANCOM, WILLIAM B & KAY CHECK NUM: 5997 | $-75.04 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.89 | $75.04 |
| 07/13/2007 | BILL | FRANCOM, WILLIAM BRUCE & KAY | $72.15 | $72.15 |
| 08/21/2006 | PAYMENT | FRANCOM, WILLIAM B & KAY CHECK NUM: 5932 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | FRANCOM, WILLIAM BRUCE & KAY | $72.12 | $72.12 |
| 10/13/2005 | PAYMENT | FRANCOM, WILLIAM B & KAY CHECK NUM: 5928 | $-74.92 | $0.00 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.88 | $74.92 |
| 07/21/2005 | BILL | FRANCOM, WILLIAM BRUCE& KAY | $72.04 | $72.04 |
| 08/17/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | FRANCOM, WILLIAM BRUCE @ | $72.15 | $72.15 |
| 08/28/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | FRANCOM, WILLIAM BRUCE @ | $72.13 | $72.13 |