| 08/30/2024 | PAYMENT | WILCOX, KIM SYS 1174 ORIG: CHECK | $-88.65 | $5.29 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.29 | $93.94 |
| 08/30/2024 | ADJUSTMENT | WILCOX, KIM CHECK 1174 VOIDED PAYMENT: 916224. REASON: AMENDMENT TO PP 2025 | $88.65 | $88.65 |
| 07/26/2024 | PAYMENT | WILCOX, KIM CHECK 1174 | $-88.65 | $0.00 |
| 07/10/2024 | BILL | WILCOX, KIM OR JESSIE | $88.65 | $88.65 |
| 07/28/2023 | PAYMENT | WILCOX, KIM OR JESSIE CHECK NUM: 1168 | $-82.08 | $0.00 |
| 07/12/2023 | BILL | WILCOX, KIM OR JESSIE | $82.08 | $82.08 |
| 08/12/2022 | PAYMENT | WILCOX, JESSIE CREDIT: D | $-76.00 | $0.00 |
| 07/13/2022 | BILL | WILCOX, KIM OR JESSIE | $76.00 | $76.00 |
| 09/24/2021 | PAYMENT | WILCOX, KIM M & JESSIE CHECK NUM: 1080 | $-85.01 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $7.73 | $85.01 |
| 07/15/2021 | BILL | WILCOX, KIM OR SALLY | $77.28 | $77.28 |
| 08/10/2020 | PAYMENT | WILCOX, KIM CHECK NUM: 135 | $-74.56 | $0.00 |
| 07/13/2020 | BILL | WILCOX, KIM OR SALLY | $74.56 | $74.56 |
| 10/07/2019 | PAYMENT | WILCOX, KIM CHECK NUM: 115 | $-79.17 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $7.20 | $79.17 |
| 07/10/2019 | BILL | WILCOX, KIM OR SALLY | $71.97 | $71.97 |
| 08/28/2018 | PAYMENT | WILCOX, KIM CHECK NUM: 1136 | $-69.86 | $0.00 |
| 07/09/2018 | BILL | WILCOX, KIM OR SALLY | $69.86 | $69.86 |
| 08/04/2017 | PAYMENT | WILCOX, KIM M & JESSIE CHECK NUM: 1122 | $-62.98 | $0.00 |
| 07/07/2017 | BILL | WILCOX, KIM OR SALLY | $62.98 | $62.98 |
| 07/20/2016 | PAYMENT | WILCOX, KIM OR SALLY CHECK NUM: 1095 | $-62.62 | $0.00 |
| 07/08/2016 | BILL | WILCOX, KIM OR SALLY | $62.62 | $62.62 |
| 07/24/2015 | PAYMENT | WILCOX, KIM & JESSIE CHECK NUM: 1085 | $-60.62 | $0.00 |
| 07/08/2015 | BILL | WILCOX, KIM OR SALLY | $60.62 | $60.62 |
| 09/18/2014 | PAYMENT | WILCOX, KIM M & JESSIE CHECK NUM: 1082 | $-65.56 | $0.00 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.96 | $65.56 |
| 07/08/2014 | BILL | WILCOX, KIM OR SALLY | $59.60 | $59.60 |
| 08/16/2013 | PAYMENT | WILCOX, KIM CHECK BANK: OP INTERNET NUM: 104727815 | $-56.91 | $0.00 |
| 07/16/2013 | BILL | WILCOX, KIM OR SALLY | $56.91 | $56.91 |
| 08/23/2012 | PAYMENT | WILCOX, KIM & JESSIE CHECK NUM: 1045 | $-55.91 | $0.00 |
| 07/10/2012 | BILL | WILCOX, KIM OR SALLY | $55.91 | $55.91 |
| 05/14/2012 | PAYMENT | WILCOX, KIM MELVIN CREDIT: D BANK: OP INTERNET NUM: 123874 | $-165.90 | $0.00 |
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $165.90 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $158.90 |
| 03/20/2012 | AMENDMENT | adding pen due to non pymt | $5.35 | $58.90 |
| 09/07/2011 | AMENDMENT | as per treasurer | $-5.36 | $53.55 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.36 | $58.91 |
| 07/14/2011 | BILL | WILCOX, KIM OR SALLY | $53.55 | $53.55 |
