| 08/19/2024 | PAYMENT | "JEANETTE MEADOR" ONLINE | $-23.42 | $0.00 |
| 07/10/2024 | BILL | MEADOR, JEANETTE DEBRA | $23.42 | $23.42 |
| 08/03/2023 | PAYMENT | MEADOR, JEANETTE DEBRA CREDIT: D BANK: OP INTERNET NUM: 194455 | $-23.42 | $0.00 |
| 07/12/2023 | BILL | MEADOR, JEANETTE DEBRA | $23.42 | $23.42 |
| 08/11/2022 | PAYMENT | MEADOR, JEANETTE CHECK NUM: OP INTERNET | $-23.42 | $0.00 |
| 07/12/2022 | BILL | JACKSON, CAROLE M TR | $23.42 | $23.42 |
| 08/27/2021 | PAYMENT | JACKSON, CAROLE M & MEADOR, JE CHECK NUM: 2006 | $-24.98 | $0.00 |
| 07/14/2021 | BILL | JACKSON, CAROLE M TR | $24.98 | $24.98 |
| 07/31/2020 | PAYMENT | JACKSON, CAROLE M & JEANETTE D CHECK NUM: 1892 | $-24.70 | $0.00 |
| 07/15/2020 | BILL | JACKSON, CAROLE M TR | $24.70 | $24.70 |
| 08/13/2019 | PAYMENT | JACKSON, CAROLE M & DALE ETAL CHECK NUM: 1826 | $-24.70 | $0.00 |
| 07/10/2019 | BILL | JACKSON, CAROLE M TR | $24.70 | $24.70 |
| 08/14/2018 | PAYMENT | JACKSON, CAROLE M CHECK NUM: 1750 | $-29.73 | $0.00 |
| 07/09/2018 | BILL | JACKSON, CAROLE M TR | $29.73 | $29.73 |
| 09/18/2017 | PAYMENT | JACKSON, CAROLE M TR CHECK NUM: 1732 | $-22.42 | $0.00 |
| 09/18/2017 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.90 | $22.42 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.90 | $23.32 |
| 07/07/2017 | BILL | JACKSON, CAROLE M TR | $22.42 | $22.42 |
| 08/19/2016 | PAYMENT | JACKSON, CAROLE M TR CHECK NUM: 1811 | $-22.42 | $0.00 |
| 07/08/2016 | BILL | JACKSON, CAROLE M TR | $22.42 | $22.42 |
| 03/31/2016 | PAYMENT | JACKSON, CAROLE M TR CHECK NUM: 1997 | $-27.36 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.57 | $27.36 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.35 | $25.79 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.12 | $24.44 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.90 | $23.32 |
| 07/08/2015 | BILL | JACKSON, CAROLE M TR | $22.42 | $22.42 |
| 07/30/2014 | PAYMENT | JACKSON, CAROLE M CHECK NUM: 1958 | $-22.42 | $0.00 |
| 07/10/2014 | BILL | JACKSON, CAROLE M TR | $22.42 | $22.42 |
| 08/16/2013 | PAYMENT | JACKSON, CAROLE M TR CHECK NUM: 1886 | $-22.42 | $0.00 |
| 07/16/2013 | BILL | JACKSON, CAROLE M TR | $22.42 | $22.42 |
| 07/25/2012 | PAYMENT | JACKSON, CAROLE M TR CHECK NUM: 1796 | $-22.42 | $0.00 |
| 07/10/2012 | BILL | JACKSON, CAROLE M TR | $22.42 | $22.42 |
| 08/10/2011 | PAYMENT | JACKSON, CAROLE M TR CHECK NUM: 1713 | $-22.42 | $0.00 |
| 07/14/2011 | BILL | JACKSON, CAROLE M TR | $22.42 | $22.42 |
| 08/18/2010 | PAYMENT | JACKSON, CAROLE M TR CHECK NUM: 1601 | $-22.55 | $0.00 |
| 07/14/2010 | BILL | JACKSON, CAROLE M TR | $22.55 | $22.55 |
| 08/25/2009 | PAYMENT | JACKSON, KENNETH D & CAROLE M CHECK NUM: 1500 | $-22.55 | $0.00 |
| 07/21/2009 | BILL | JACKSON, KENNETH DALE ET AL | $22.55 | $22.55 |
| 08/06/2008 | PAYMENT | JACKSON, KENNETH DALE ET AL CHECK NUM: 1383 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | JACKSON, KENNETH DALE ET AL | $22.67 | $22.67 |
| 08/09/2007 | PAYMENT | JACKSON, KENNETH DALE CHECK NUM: 1278 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | JACKSON, KENNETH DALE | $22.67 | $22.67 |
| 08/11/2006 | PAYMENT | JACKSON, KENNETH DALE CHECK NUM: 1185 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | JACKSON, KENNETH DALE | $22.67 | $22.67 |
| 08/18/2005 | PAYMENT | JACKSON, KENNETH DALE CHECK NUM: 1089 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | JACKSON, KENNETH DALE | $22.64 | $22.64 |
| 07/16/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | JACKSON, KENNETH DALE @ | $22.67 | $22.67 |
| 08/01/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | JACKSON, KENNETH DALE @ | $22.67 | $22.67 |
