| 09/24/2024 | PAYMENT | "CHARLOTTE WILLIAMS" ONLINE | $-7.70 | $0.00 |
| 08/30/2024 | PAYMENT | WILLIAMS, C C & KELSO, CHARLENE SYS 1426 ORIG: CHECK | $-94.38 | $7.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $102.08 |
| 08/30/2024 | ADJUSTMENT | WILLIAMS, C C & KELSO, CHARLENE CHECK 1426 VOIDED PAYMENT: 914517. REASON: AMENDMENT TO RE 2025 | $94.38 | $94.38 |
| 07/24/2024 | PAYMENT | WILLIAMS, C C & KELSO, CHARLENE CHECK 1426 | $-94.38 | $0.00 |
| 07/10/2024 | BILL | WILLIAMS, CHARLOTTE TR | $94.38 | $94.38 |
| 07/28/2023 | PAYMENT | WILLIAMS, C C CHECK NUM: 1378 | $-87.56 | $0.00 |
| 07/12/2023 | BILL | WILLIAMS, CHARLOTTE TR | $87.56 | $87.56 |
| 07/28/2022 | PAYMENT | WILLIAMS, D P & C C CHECK NUM: 0832 | $-81.26 | $0.00 |
| 07/12/2022 | BILL | WILLIAMS, CHARLOTTE TR | $81.26 | $81.26 |
| 08/04/2021 | PAYMENT | WILLIAMS, CHARLOTTE TR CHECK NUM: 1288 | $-74.99 | $0.00 |
| 07/14/2021 | BILL | WILLIAMS, CHARLOTTE TR | $74.99 | $74.99 |
| 07/23/2020 | PAYMENT | WILLIAMS, CHARLOTTE TR CHECK NUM: 1265 | $-70.97 | $0.00 |
| 07/15/2020 | BILL | WILLIAMS, CHARLOTTE TR | $70.97 | $70.97 |
| 08/02/2019 | PAYMENT | WILLIAMS, C C CHECK NUM: 1231 | $-70.31 | $0.00 |
| 07/10/2019 | BILL | WILLIAMS, CHARLOTTE TR | $70.31 | $70.31 |
| 07/19/2018 | PAYMENT | WILLIAMS, C C CHECK NUM: 1189 | $-70.06 | $0.00 |
| 07/09/2018 | BILL | WILLIAMS, CHARLOTTE TR | $70.06 | $70.06 |
| 07/20/2017 | PAYMENT | WILLIAMS, C C CHECK NUM: 1133 | $-65.53 | $0.00 |
| 07/07/2017 | BILL | WILLIAMS, CHARLOTTE TR | $65.53 | $65.53 |
| 07/18/2016 | PAYMENT | WILLIAMS, CHARLOTTE C CHECK NUM: 1071 | $-62.78 | $0.00 |
| 07/08/2016 | BILL | WILLIAMS, CHARLOTTE TR | $62.78 | $62.78 |
| 07/15/2015 | PAYMENT | WILLIAMS, C C CHECK NUM: 1033 | $-62.78 | $0.00 |
| 07/08/2015 | BILL | WILLIAMS, CHARLOTTE TR | $62.78 | $62.78 |
| 07/25/2014 | PAYMENT | WILLIAMS, D P & C C CHECK NUM: 0996 | $-64.04 | $0.00 |
| 07/10/2014 | BILL | WILLIAMS, CHARLOTTE TR | $64.04 | $64.04 |
| 07/29/2013 | PAYMENT | WILLIAMS, CHARLOTTE TR CHECK NUM: 949 | $-62.78 | $0.00 |
| 07/16/2013 | BILL | WILLIAMS, CHARLOTTE TR | $62.78 | $62.78 |
| 07/19/2012 | PAYMENT | WILLIAMS, D P & C C CHECK NUM: 0907 | $-62.78 | $0.00 |
| 07/10/2012 | BILL | WILLIAMS, CHARLOTTE TR | $62.78 | $62.78 |
| 07/27/2011 | PAYMENT | WILLIAMS, DELBERT P & CHARLOTT CHECK NUM: 0870 | $-62.78 | $0.00 |
| 07/14/2011 | BILL | WILLIAMS, DELBERT P & CHARLOTT | $62.78 | $62.78 |
| 07/27/2010 | PAYMENT | WILLIAMS, DELBERT P & CHARLOTT CHECK NUM: 734 | $-63.13 | $0.00 |
| 07/14/2010 | BILL | WILLIAMS, DELBERT P & CHARLOTT | $63.13 | $63.13 |
| 09/16/2009 | PAYMENT | WILLIAMS, DELBERT P & CHARLOTT CHECK NUM: 679 | $-64.39 | $0.00 |
| 07/21/2009 | BILL | WILLIAMS, DELBERT P & CHARLOTT | $64.39 | $64.39 |
| 07/23/2008 | PAYMENT | WILLIAMS, DELBERT P & CHARLOTT CHECK NUM: 621 | $-64.39 | $0.00 |
| 07/14/2008 | BILL | WILLIAMS, DELBERT P & CHARLOTT | $64.39 | $64.39 |
| 07/19/2007 | PAYMENT | WILLIAMS, DELBERT P & CHARLOTT CHECK NUM: 558 | $-63.13 | $0.00 |
| 07/13/2007 | BILL | WILLIAMS, DELBERT P & CHARLOTT | $63.13 | $63.13 |
| 08/07/2006 | PAYMENT | WILLIAMS, DELBERT P & CHARLOTT CHECK NUM: 502 | $-63.10 | $0.00 |
| 07/19/2006 | BILL | WILLIAMS, DELBERT P & CHARLOTT | $63.10 | $63.10 |
| 08/04/2005 | PAYMENT | WILLIAMS, DELBERT P &CHARLOTTE CHECK NUM: 420 | $-84.64 | $0.00 |
| 07/21/2005 | BILL | WILLIAMS, DELBERT P &CHARLOTTE | $84.64 | $84.64 |
| 07/14/2004 | PAYMENT | @ | $-84.77 | $0.00 |
| 07/01/2004 | BILL | WILLIAMS, DELBERT P & @ | $84.77 | $84.77 |
| 07/29/2003 | PAYMENT | @ | $-84.76 | $0.00 |
| 07/01/2003 | BILL | WILLIAMS, DELBERT P & @ | $84.76 | $84.76 |
