| 03/05/2025 | PAYMENT | HULL, CHARLINE & RICHARD CHECK 1184 | $-228.12 | $0.00 |
| 01/30/2025 | BILL | HULL, JACK E & ROBERTA/HULL, RICHARD & B/WRIGHT, R E & L M | $228.12 | $228.12 |
| 06/03/2024 | PAYMENT | HULL, CHARLENE M & RICHARD J CHECK 1179 | $-219.14 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $19.92 | $219.14 |
| 01/26/2024 | BILL | HULL, JACK E & ROBERTA/HULL, R | $199.22 | $199.22 |
| 02/24/2023 | PAYMENT | HULL, RICHARD CHECK NUM: 0040878150 | $-184.46 | $0.00 |
| 01/19/2023 | BILL | HULL, JACK E & ROBERTA/HULL, R | $184.46 | $184.46 |
| 02/03/2022 | PAYMENT | HULL, RICHARD JOHN CREDIT: D BANK: OP INTERNET NUM: 227680 | $-203.72 | $0.00 |
| 01/25/2022 | BILL | HULL, JACK E & ROBERTA/HULL, R | $203.72 | $203.72 |
| 02/17/2021 | PAYMENT | HULL, RICHARD CHECK NUM: 021021723056519 | $-192.92 | $0.00 |
| 02/08/2021 | BILL | HULL, JACK E & ROBERTA/HULL, R | $192.92 | $192.92 |
| 03/02/2020 | PAYMENT | HULL, CHARLINE M & RICHARD J CHECK NUM: 1148 | $-186.22 | $0.00 |
| 01/29/2020 | BILL | HULL, JACK E & ROBERTA/HULL, R | $186.22 | $186.22 |
| 02/21/2019 | PAYMENT | HULL, CHARLINE M & RICHARD J CHECK NUM: 1144 | $-177.24 | $0.00 |
| 01/24/2019 | BILL | HULL, JACK E & ROBERTA/HULL, R | $177.24 | $177.24 |
| 02/20/2018 | PAYMENT | HULL, CHARLINE M & RICHARD J CHECK NUM: 1139 | $-152.43 | $0.00 |
| 01/29/2018 | BILL | HULL, JACK E & ROBERTA/HULL, R | $152.43 | $152.43 |
| 03/28/2017 | PAYMENT | HULL, RICHARD CREDIT: D BANK: WF INTERNET NUM: 017032823060648 | $-14.39 | $0.00 |
| 03/20/2017 | PAYMENT | HULL, RICHARD CREDIT: D BANK: WF INTERNET NUM: 017032023034081 | $-143.94 | $14.39 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $14.39 | $158.33 |
| 01/30/2017 | BILL | HULL, JACK E & ROBERTA/HULL, R | $143.94 | $143.94 |
| 02/29/2016 | PAYMENT | RICHARD HULL CREDIT: D BANK: WF INTERNET NUM: 016022923037826 | $-3.00 | $0.00 |
| 02/17/2016 | PAYMENT | RICHARD HULL CREDIT: D BANK: WF INTERNET NUM: 016021723083486 | $-136.96 | $3.00 |
| 01/22/2016 | BILL | HULL, JACK E & ROBERTA/HULL, R | $139.96 | $139.96 |
| 04/20/2015 | PAYMENT | HULL, CHARLINE M & RICHARD J CHECK NUM: 1128 | $-157.80 | $0.00 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $14.35 | $157.80 |
| 01/26/2015 | BILL | HULL, JACK E & ROBERTA/HULL, R | $143.45 | $143.45 |
| 02/11/2014 | PAYMENT | HULL, CHARLINE, RICHARD ET AL CHECK NUM: 1125 | $-133.07 | $0.00 |
| 01/29/2014 | BILL | HULL, JACK E & ROBERTA/HULL, R | $133.07 | $133.07 |
| 02/21/2013 | PAYMENT | HULL, JACK E & ROBERTA/HULL, R CHECK NUM: 1116 | $-123.34 | $0.00 |
| 02/07/2013 | BILL | HULL, JACK E & ROBERTA/HULL, R | $123.34 | $123.34 |
| 02/28/2012 | PAYMENT | HULL, CHARLINE M & RICHARD J CHECK NUM: 1112 | $-115.81 | $0.00 |
| 01/23/2012 | BILL | HULL, JACK E & ROBERTA/HULL, R | $115.81 | $115.81 |
| 02/23/2011 | PAYMENT | HULL, CHARLINE M & RICHARD J CHECK NUM: 1107 | $-121.47 | $0.00 |
| 01/28/2011 | BILL | HULL, JACK E & ROBERTA/HULL, R | $121.47 | $121.47 |
| 02/23/2010 | PAYMENT | HULL, JACK E & ROBERTA/HULL, R CHECK NUM: 65536 | $-132.97 | $0.00 |
| 01/26/2010 | BILL | HULL, JACK E & ROBERTA/HULL, R | $132.97 | $132.97 |
| 02/18/2009 | PAYMENT | HULL, JACK E & ROBERTA/HULL, R CHECK NUM: 1061 | $-132.97 | $0.00 |
| 01/26/2009 | BILL | HULL, JACK E & ROBERTA/HULL, R | $132.97 | $132.97 |
| 02/19/2008 | PAYMENT | HULL, JACK E & ROBERTA/HULL, R CHECK NUM: 1056 | $-133.47 | $0.00 |
| 01/29/2008 | BILL | HULL, JACK E & ROBERTA/HULL, R | $133.47 | $133.47 |
| 03/16/2007 | PAYMENT | HULL, JACK E & ROBERTA/HULL, R CHECK NUM: 1052 | $-142.32 | $0.00 |
| 02/22/2007 | BILL | HULL, JACK E & ROBERTA/HULL, R | $142.32 | $142.32 |
| 03/03/2006 | PAYMENT | HULL, JACK E & ROBERTA/HULL, R CHECK NUM: 1046 | $-133.26 | $0.00 |
| 02/02/2006 | BILL | HULL, JACK E & ROBERTA/HULL, R | $133.26 | $133.26 |
| 03/17/2005 | PAYMENT | HULL, J&R/HULL, RJ& B// WRIGHT CHECK NUM: 1040 | $-133.46 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $133.46 | $133.46 |
