| 08/05/2024 | PAYMENT | JARVIS, BEA & CRAIG D CHECK 01038 | $-40.24 | $0.00 |
| 07/10/2024 | BILL | JARVIS, BEATRIX M TR | $40.24 | $40.24 |
| 08/14/2023 | PAYMENT | JARVIS, BEATRIX M TR CHECK NUM: 6470 | $-38.22 | $0.00 |
| 07/12/2023 | BILL | JARVIS, BEATRIX M TR | $38.22 | $38.22 |
| 08/03/2022 | PAYMENT | JARVIS, BEATRIX M & CRAIG D CHECK NUM: 06392 | $-35.39 | $0.00 |
| 07/12/2022 | BILL | JARVIS, BEATRIX M TR | $35.39 | $35.39 |
| 08/16/2021 | PAYMENT | JARVIS, CRAIG D & BEATRIX CHECK NUM: 6321 | $-32.76 | $0.00 |
| 07/14/2021 | BILL | JARVIS, BEATRIX M TR | $32.76 | $32.76 |
| 08/06/2020 | PAYMENT | JARVIS, CRAIG D & BEATRIX CHECK NUM: 6200 | $-31.02 | $0.00 |
| 07/15/2020 | BILL | JARVIS, CRAIG D TR | $31.02 | $31.02 |
| 07/30/2019 | PAYMENT | JARVIS, CRAIG D & BEATRIX CHECK NUM: 6117 | $-29.94 | $0.00 |
| 07/10/2019 | BILL | JARVIS, CRAIG D TR | $29.94 | $29.94 |
| 08/06/2018 | PAYMENT | JARVIS, CRAIG D & BEATRIX CHECK NUM: 5985 | $-33.59 | $0.00 |
| 07/09/2018 | BILL | JARVIS, CRAIG D TR | $33.59 | $33.59 |
| 01/08/2018 | PAYMENT | KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 083058 | $-26.72 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.23 | $26.72 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.98 | $25.49 |
| 07/07/2017 | BILL | HECTOR, CYANNE J & TROY E JR | $24.51 | $24.51 |
| 08/29/2016 | PAYMENT | HECTOR, TROY E JR CHECK NUM: MO | $-24.00 | $0.00 |
| 08/29/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.07 | $24.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.93 | $24.07 |
| 07/08/2016 | BILL | HECTOR, CYANNE J & TROY E JR | $23.14 | $23.14 |
| 07/17/2015 | PAYMENT | HECTOR, DEBORAH M CREDIT: D BANK: OP INTERNET NUM: 05433A | $-21.76 | $0.00 |
| 07/08/2015 | BILL | HECTOR, JOHN JR & DEBORAH M TR | $21.76 | $21.76 |
| 07/30/2014 | PAYMENT | HECTOR, DEBORAH MAY CREDIT: D BANK: OP INTERNET NUM: 02953R | $-20.24 | $0.00 |
| 07/10/2014 | BILL | HECTOR, JOHN JR & DEBORAH M | $20.24 | $20.24 |
| 07/24/2013 | PAYMENT | HECTOR, DEBORAH M. CREDIT: D BANK: OP INTERNET NUM: 06728A | $-18.77 | $0.00 |
| 07/16/2013 | BILL | HECTOR, JOHN JR & DEBORAH M | $18.77 | $18.77 |
| 07/23/2012 | PAYMENT | HECTOR, DEBORAH M CREDIT: D BANK: OP INTERNET NUM: 03957A | $-17.41 | $0.00 |
| 07/10/2012 | BILL | HECTOR, JOHN JR & DEBORAH M | $17.41 | $17.41 |
| 03/27/2012 | PAYMENT | HECTOR, JOHN JR & DEBORAH M CHECK NUM: 1876 | $-19.94 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.14 | $19.94 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.98 | $18.80 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.82 | $17.82 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.65 | $17.00 |
| 07/14/2011 | BILL | HECTOR, JOHN JR & DEBORAH M | $16.35 | $16.35 |
| 02/28/2011 | PAYMENT | HECTOR, DEBORAH CHECK NUM: M.O. | $-17.83 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.93 | $17.83 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.78 | $16.90 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.62 | $16.12 |
| 07/14/2010 | BILL | HECTOR, JOHN JR & DEBORAH M | $15.50 | $15.50 |
| 12/16/2009 | PAYMENT | TROY EVAN HECTOR CREDIT: D BANK: INTERNET PMT | $-16.04 | $0.00 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.74 | $16.04 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.59 | $15.30 |
| 07/21/2009 | BILL | HECTOR, JOHN JR & DEBORAH M | $14.71 | $14.71 |
| 04/13/2009 | PAYMENT | HECTOR, JOHN JR & DEBORAH M CHECK NUM: MO | $-17.33 | $0.00 |
| 04/13/2009 | AMENDMENT | o/p to small to refund | $0.66 | $17.33 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.96 | $16.67 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.82 | $15.71 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.68 | $14.89 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.55 | $14.21 |
| 07/14/2008 | BILL | HECTOR, JOHN JR & DEBORAH M | $13.66 | $13.66 |
| 08/22/2007 | PAYMENT | D, E PROPERTIES LLC CREDIT: D | $-13.66 | $0.00 |
| 07/13/2007 | BILL | D & E PROPERTIES LLC | $13.66 | $13.66 |
| 08/02/2006 | PAYMENT | DEAN, RICHARD J & ANGELA E CHECK NUM: 2300 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | DEAN, RICHARD J & ANGELA E | $13.65 | $13.65 |
| 08/08/2005 | PAYMENT | DEAN, RICHARD J & ANGELA E CHECK NUM: 2414 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | DEAN, RICHARD J & ANGELA E | $13.64 | $13.64 |
| 07/20/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | DEAN, RICHARD J & ANGE @ | $13.66 | $13.66 |
| 08/25/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | DEAN, RICHARD J & ANGE @ | $13.65 | $13.65 |
