| 08/12/2024 | PAYMENT | PLUMLEE, GEORGE W & BRENDA J CHECK 593 | $-22.52 | $0.00 |
| 07/10/2024 | BILL | PLUMLEE, GEORGE & BRENDA TR | $22.52 | $22.52 |
| 08/02/2023 | PAYMENT | PLUMLEE, GEORGE & BRENDA TR CHECK NUM: 451 | $-22.52 | $0.00 |
| 07/12/2023 | BILL | PLUMLEE, GEORGE & BRENDA TR | $22.52 | $22.52 |
| 08/10/2022 | PAYMENT | PLUMLEE, BRENDA J & GEORGE W CHECK NUM: 349 | $-22.52 | $0.00 |
| 07/12/2022 | BILL | PLUMLEE, GEORGE & BRENDA TR | $22.52 | $22.52 |
| 08/19/2021 | PAYMENT | PLUMLEE, BRENDA J & GEORGE W CHECK NUM: 258 | $-24.51 | $0.00 |
| 07/14/2021 | BILL | PLUMLEE, GEORGE & BRENDA TR | $24.51 | $24.51 |
| 08/06/2020 | PAYMENT | PLUMLEE, GEORGE & BRENDA TR CHECK NUM: 197 | $-24.23 | $0.00 |
| 07/15/2020 | BILL | PLUMLEE, GEORGE & BRENDA TR | $24.23 | $24.23 |
| 08/20/2019 | PAYMENT | PLUMLEE, BRENDA J & GEORGE W CHECK NUM: 134 | $-24.23 | $0.00 |
| 07/10/2019 | BILL | PLUMLEE, BRENDA J & GEORGE W | $24.23 | $24.23 |
| 08/06/2018 | PAYMENT | PLUMLEE GEORGE & BRENDA CHECK NUM: 1452 | $-24.14 | $0.00 |
| 07/09/2018 | BILL | PLUMLEE, BRENDA J & GEORGE W | $24.14 | $24.14 |
| 08/01/2017 | PAYMENT | PLUMLEE, GEORGE & BRENDA CHECK NUM: 1391 | $-21.95 | $0.00 |
| 07/07/2017 | BILL | PLUMLEE, BRENDA J & GEORGE W | $21.95 | $21.95 |
| 07/25/2016 | PAYMENT | PLUMLEE, GEORGE & BRENDA CHECK NUM: 1327 | $-21.95 | $0.00 |
| 07/08/2016 | BILL | DAVIS, WILLIAM E & ZADA | $21.95 | $21.95 |
| 08/04/2015 | PAYMENT | PLUMLEE, GEORGE & BRENDA CHECK NUM: 1255 | $-21.95 | $0.00 |
| 07/08/2015 | BILL | DAVIS, WILLIAM E & ZADA | $21.95 | $21.95 |
| 07/30/2014 | PAYMENT | PLUMLEE, GEORGE & BRENDA CHECK NUM: 1147 | $-21.95 | $0.00 |
| 07/10/2014 | BILL | DAVIS, WILLIAM E & ZADA | $21.95 | $21.95 |
| 08/02/2013 | PAYMENT | PLUMLEE, GEORGE & BRENDA CHECK NUM: 1046 | $-21.95 | $0.00 |
| 07/16/2013 | BILL | DAVIS, WILLIAM E & ZADA | $21.95 | $21.95 |
| 08/01/2012 | PAYMENT | PLUMLEE, GEORGE & BRENDA J CHECK NUM: 3375 | $-21.95 | $0.00 |
| 07/10/2012 | BILL | DAVIS, WILLIAM E & ZADA | $21.95 | $21.95 |
| 08/05/2011 | PAYMENT | PLUMLEE, GEORGE W & BRENDA J CHECK NUM: 3275 | $-21.95 | $0.00 |
| 07/14/2011 | BILL | DAVIS, WILLIAM E & ZADA | $21.95 | $21.95 |
| 04/07/2011 | PAYMENT | PLUMLEE, GE0RGE & BRENDA J CHECK NUM: 3248 | $-26.79 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.54 | $26.79 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.32 | $25.25 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.10 | $23.93 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.88 | $22.83 |
| 07/14/2010 | BILL | DAVIS, WILLIAM E & ZADA | $21.95 | $21.95 |
| 03/15/2010 | PAYMENT | BRENDA J PLUMLEE CHECK NUM: 3094 | $-25.53 | $0.00 |
| 03/15/2010 | AMENDMENT | remove fourth pen | $-1.55 | $25.53 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.55 | $27.08 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.33 | $25.53 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.11 | $24.20 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.89 | $23.09 |
| 07/21/2009 | BILL | DAVIS, WILLIAM E & ZADA | $22.20 | $22.20 |
| 08/22/2008 | PAYMENT | BRENDA PLUMLEE CHECK NUM: 1423 | $-22.20 | $0.00 |
| 07/14/2008 | BILL | DAVIS, WILLIAM E & ZADA | $22.20 | $22.20 |
| 07/25/2007 | PAYMENT | PLUMLEE, GEORGE & BRENDA CHECK NUM: 1214 | $-22.20 | $0.00 |
| 07/13/2007 | BILL | DAVIS, WILLIAM E & ZADA | $22.20 | $22.20 |
| 08/08/2006 | PAYMENT | DAVIS, WILLIAM E & ZADA CHECK NUM: 6498 | $-22.32 | $0.00 |
| 07/19/2006 | BILL | DAVIS, WILLIAM E & ZADA | $22.32 | $22.32 |
| 09/08/2005 | PAYMENT | PLUMLEE, BRENDA CHECK NUM: 5818 | $-22.29 | $0.00 |
| 07/21/2005 | BILL | DAVIS, WILLIAM E & ZADA | $22.29 | $22.29 |
| 08/06/2004 | PAYMENT | @ | $-22.33 | $0.00 |
| 07/01/2004 | BILL | DAVIS, WILLIAM E & ZAD @ | $22.33 | $22.33 |
| 09/02/2003 | PAYMENT | @ | $-22.32 | $0.00 |
| 07/01/2003 | BILL | DAVIS, WILLIAM E & ZAD @ | $22.32 | $22.32 |
