| 10/10/2025 | PAYMENT | BEAVER 2006 TRUST CHECK 838 | $-1,100.48 | $2,200.96 |
| 08/19/2025 | PAYMENT | VIRGINIA BEAVER GOV GOVOLUTION - 339804445 | $-1,100.78 | $3,301.44 |
| 07/16/2025 | BILL | BEAVER 2006 TRUST | $4,402.22 | $4,402.22 |
| 02/21/2025 | PAYMENT | BEAVER 2006 TRUST CHECK 1325 | $-1,068.40 | $0.00 |
| 12/27/2024 | PAYMENT | BEAVER, V CHECK 1110 | $-1,068.40 | $1,068.40 |
| 09/30/2024 | PAYMENT | BEAVER, V CHECK 1106 | $-1,068.40 | $2,136.80 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100452 | $-1,068.79 | $3,205.20 |
| 07/15/2024 | BILL | BEAVER 2006 TRUST | $4,273.99 | $4,273.99 |
| 02/29/2024 | PAYMENT | BEAVER, VIRGINIA CHECK 1081 | $-1,037.32 | $0.00 |
| 01/02/2024 | PAYMENT | BEAVER, VIRGINIA R CHECK 1008 | $-1,037.32 | $1,037.32 |
| 09/25/2023 | PAYMENT | BEAVER, VIRGINIA R CHECK 3768 | $-1,037.32 | $2,074.64 |
| 08/14/2023 | PAYMENT | BEAVER, VIRGINIA R CHECK 3756 | $-1,037.55 | $3,111.96 |
| 07/14/2023 | BILL | BEAVER 2006 TRUST | $4,149.51 | $4,149.51 |
| 03/03/2023 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK 745 | $-1,007.16 | $0.00 |
| 12/27/2022 | PAYMENT | BEAVER, VIRGINIA R CHECK 1025 | $-1,007.16 | $1,007.16 |
| 09/21/2022 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK 3690 | $-1,007.16 | $2,014.32 |
| 08/08/2022 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK 1253 | $-1,007.16 | $3,021.48 |
| 07/19/2022 | BILL | BEAVER, VIRGINIA R TTEE | $4,028.64 | $4,028.64 |
| 04/11/2022 | PAYMENT | BEAVER, VIRGINIA R CHECK | $-1,016.93 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $39.11 | $1,016.93 |
| 01/03/2022 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-977.82 | $977.82 |
| 10/04/2021 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-977.82 | $1,955.64 |
| 08/03/2021 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-977.83 | $2,933.46 |
| 07/14/2021 | BILL | BEAVER, VIRGINIA R TTEE | $3,911.29 | $3,911.29 |
| 03/03/2021 | PAYMENT | BEAVER, VIRGINIA R CHECK | $-949.34 | $0.00 |
| 01/04/2021 | PAYMENT | BEAVER, VIRGINIA R CHECK | $-949.34 | $949.34 |
| 10/05/2020 | PAYMENT | BEAVER, VIRGINIA CHECK | $-949.34 | $1,898.68 |
| 07/29/2020 | PAYMENT | BEAVER, VIRGINIA R CHECK | $-949.34 | $2,848.02 |
| 07/13/2020 | BILL | BEAVER, VIRGINIA R TTEE | $3,797.36 | $3,797.36 |
| 02/24/2020 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-921.68 | $0.00 |
| 01/06/2020 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-921.68 | $921.68 |
| 10/02/2019 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-921.68 | $1,843.36 |
| 08/05/2019 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-921.71 | $2,765.04 |
| 07/15/2019 | BILL | BEAVER, VIRGINIA R TTEE | $3,686.75 | $3,686.75 |
| 03/01/2019 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-894.84 | $0.00 |
| 01/07/2019 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-894.84 | $894.84 |
| 10/01/2018 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-894.84 | $1,789.68 |
| 08/20/2018 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-894.86 | $2,684.52 |
| 07/12/2018 | BILL | BEAVER, VIRGINIA R TTEE | $3,579.38 | $3,579.38 |
| 03/05/2018 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-868.78 | $0.00 |
| 01/03/2018 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-868.78 | $868.78 |
| 10/02/2017 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-868.78 | $1,737.56 |
| 07/25/2017 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-868.78 | $2,606.34 |
| 07/14/2017 | BILL | BEAVER, VIRGINIA R TTEE | $3,475.12 | $3,475.12 |
| 03/01/2017 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-846.76 | $0.00 |
| 01/10/2017 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-846.76 | $846.76 |
| 10/08/2016 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-846.76 | $1,693.52 |
| 08/05/2016 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-846.79 | $2,540.28 |
| 07/12/2016 | BILL | BEAVER, VIRGINIA R TTEE | $3,387.07 | $3,387.07 |
| 02/25/2016 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-845.07 | $0.00 |
| 01/04/2016 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-845.07 | $845.07 |
| 10/01/2015 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-845.07 | $1,690.14 |
| 08/11/2015 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-845.10 | $2,535.21 |
| 07/14/2015 | BILL | BEAVER, VIRGINIA R TTEE | $3,380.31 | $3,380.31 |
| 02/26/2015 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-820.46 | $0.00 |
| 01/05/2015 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-820.46 | $820.46 |
| 10/01/2014 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-820.46 | $1,640.92 |
| 08/14/2014 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-820.46 | $2,461.38 |
| 07/17/2014 | BILL | BEAVER, VIRGINIA R TTEE | $3,281.84 | $3,281.84 |
| 03/04/2014 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-796.56 | $0.00 |
| 01/06/2014 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-796.56 | $796.56 |
| 10/07/2013 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-796.56 | $1,593.12 |
| 08/13/2013 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-796.56 | $2,389.68 |
| 07/16/2013 | BILL | BEAVER, VIRGINIA R TTEE | $3,186.24 | $3,186.24 |
| 03/01/2013 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-773.36 | $0.00 |
| 01/03/2013 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-773.36 | $773.36 |
| 10/02/2012 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-773.36 | $1,546.72 |
| 08/16/2012 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-773.37 | $2,320.08 |
| 07/13/2012 | BILL | BEAVER, VIRGINIA R TTEE | $3,093.45 | $3,093.45 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-750.84 | $0.00 |
| 01/04/2012 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-750.84 | $750.84 |
| 10/03/2011 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-750.84 | $1,501.68 |
| 08/19/2011 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-750.84 | $2,252.52 |
| 07/15/2011 | BILL | BEAVER, VIRGINIA R TTEE | $3,003.36 | $3,003.36 |
| 03/08/2011 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-728.96 | $0.00 |
| 01/06/2011 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-728.96 | $728.96 |
| 10/01/2010 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-728.96 | $1,457.92 |
| 08/10/2010 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-728.99 | $2,186.88 |
| 07/14/2010 | BILL | BEAVER, VIRGINIA R TTEE | $2,915.87 | $2,915.87 |
| 03/03/2010 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-707.73 | $0.00 |
| 01/06/2010 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-707.73 | $707.73 |
| 09/29/2009 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-707.73 | $1,415.46 |
| 08/20/2009 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-707.75 | $2,123.19 |
| 07/13/2009 | BILL | BEAVER, VIRGINIA R TTEE | $2,830.94 | $2,830.94 |
| 03/02/2009 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-687.12 | $0.00 |
| 01/06/2009 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-687.12 | $687.12 |
| 10/03/2008 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-687.12 | $1,374.24 |
| 08/20/2008 | PAYMENT | BEAVER, VIRGINIA R TTEE CHECK | $-687.13 | $2,061.36 |
| 07/18/2008 | BILL | BEAVER, VIRGINIA R TTEE | $2,748.49 | $2,748.49 |
| 02/28/2008 | PAYMENT | BEAVER, VIRGINIA R T | $-667.11 | $0.00 |
| 01/08/2008 | PAYMENT | BEAVER, VIRGINIA R T | $-667.08 | $667.11 |
| 10/05/2007 | PAYMENT | BEAVER, VIRGINIA R T | $-667.08 | $1,334.19 |
| 08/16/2007 | PAYMENT | BEAVER, VIRGINIA R T | $-667.08 | $2,001.27 |
| 07/01/2007 | BILL | BEAVER, VIRGINIA R TTEE | $2,668.35 | $2,668.35 |
| 03/07/2007 | PAYMENT | BEAVER, VIRGINIA R T | $-647.69 | $0.00 |
| 12/20/2006 | PAYMENT | BEAVER, VIRGINIA R T | $-647.68 | $647.69 |
| 10/05/2006 | PAYMENT | BEAVER, VIRGINIA R T | $-647.68 | $1,295.37 |
| 08/24/2006 | PAYMENT | BEAVER, VIRGINIA R T | $-647.68 | $1,943.05 |
| 07/01/2006 | BILL | BEAVER, VIRGINIA R TTEE | $2,590.73 | $2,590.73 |
| 03/07/2006 | PAYMENT | BEAVER, JOHN T & VIR | $-628.82 | $0.00 |
| 12/21/2005 | PAYMENT | BEAVER, JOHN T & VIR | $-628.81 | $628.82 |
| 10/04/2005 | PAYMENT | BEAVER, JOHN T & VIR | $-628.81 | $1,257.63 |
| 08/10/2005 | PAYMENT | BEAVER, JOHN T & VIR | $-628.81 | $1,886.44 |
| 07/01/2005 | BILL | BEAVER, JOHN T & VIRGINIA R | $2,515.25 | $2,515.25 |
| 03/02/2005 | PAYMENT | BEAVER, JOHN T & VIR | $-549.76 | $0.00 |
| 01/04/2005 | PAYMENT | BEAVER, JOHN T & VIR | $-549.74 | $549.76 |
| 10/07/2004 | PAYMENT | BEAVER, JOHN T & VIR | $-549.74 | $1,099.50 |
| 08/16/2004 | PAYMENT | BEAVER, JOHN T & VIR | $-549.74 | $1,649.24 |
| 07/01/2004 | BILL | BEAVER, JOHN T & VIRGINIA R | $2,198.98 | $2,198.98 |
| 03/02/2004 | PAYMENT | BEAVER, JOHN T & VIR | $-503.05 | $0.00 |
| 01/07/2004 | PAYMENT | BEAVER, JOHN T & VIR | $-503.05 | $503.05 |
| 10/02/2003 | PAYMENT | BEAVER, JOHN T & VIR | $-503.05 | $1,006.10 |
| 08/28/2003 | PAYMENT | BEAVER, JOHN T & VIR | $-503.05 | $1,509.15 |
| 07/01/2003 | BILL | BEAVER, JOHN T & VIRGINIA R | $2,012.20 | $2,012.20 |
| 03/04/2003 | PAYMENT | BEAVER, JOHN T & VIR | $-453.61 | $0.00 |
| 01/09/2003 | PAYMENT | BEAVER, JOHN T & VIR | $-453.58 | $453.61 |
| 10/08/2002 | PAYMENT | BEAVER, JOHN T & VIR | $-453.58 | $907.19 |
| 08/21/2002 | PAYMENT | BEAVER, JOHN T & VIR | $-453.58 | $1,360.77 |
| 07/01/2002 | BILL | BEAVER, JOHN T & VIRGINIA R | $1,814.35 | $1,814.35 |
| 03/06/2002 | PAYMENT | BEAVER, JOHN T & VIR | $-449.45 | $0.00 |
| 01/08/2002 | PAYMENT | BEAVER, JOHN T & VIR | $-449.45 | $449.45 |
| 10/03/2001 | PAYMENT | BEAVER, JOHN T & VIR | $-449.45 | $898.90 |
| 08/21/2001 | PAYMENT | BEAVER, JOHN T & VIR | $-449.45 | $1,348.35 |
| 07/01/2001 | BILL | BEAVER, JOHN T & VIRGINIA R | $1,797.80 | $1,797.80 |
| 03/06/2001 | PAYMENT | BEAVER, JOHN T & VIR | $-445.08 | $0.00 |
| 01/03/2001 | PAYMENT | BEAVER, JOHN T & VIR | $-445.06 | $445.08 |
| 10/04/2000 | PAYMENT | BEAVER, JOHN T & VIR | $-445.06 | $890.14 |
| 08/22/2000 | PAYMENT | BEAVER, JOHN T & VIR | $-445.06 | $1,335.20 |
| 07/01/2000 | BILL | BEAVER, JOHN T & VIRGINIA R | $1,780.26 | $1,780.26 |
| 02/29/2000 | PAYMENT | BEAVER, JOHN T & VIR | $-442.86 | $0.00 |
| 01/04/2000 | PAYMENT | BEAVER, JOHN T & VIR | $-442.85 | $442.86 |
| 10/06/1999 | PAYMENT | BEAVER, JOHN T & VIR | $-442.85 | $885.71 |
| 08/17/1999 | PAYMENT | BEAVER, JOHN T & VIR | $-442.85 | $1,328.56 |
| 07/01/1999 | BILL | BEAVER, JOHN T & VIRGINIA R | $1,771.41 | $1,771.41 |
| 03/02/1999 | PAYMENT | BEAVER, JOHN T & VIR | $-444.88 | $0.00 |
| 01/06/1999 | PAYMENT | BEAVER, JOHN T & VIR | $-444.85 | $444.88 |
| 10/06/1998 | PAYMENT | BEAVER, JOHN T & VIR | $-444.85 | $889.73 |
| 08/19/1998 | PAYMENT | BEAVER, JOHN T & VIR | $-444.85 | $1,334.58 |
| 07/01/1998 | BILL | BEAVER, JOHN T & VIRGINIA R | $1,779.43 | $1,779.43 |
| 03/03/1998 | PAYMENT | BEAVER, JOHN T & VIR | $-402.66 | $0.00 |
| 01/07/1998 | PAYMENT | BEAVER, JOHN T & VIR | $-402.63 | $402.66 |
| 10/08/1997 | PAYMENT | BEAVER, JOHN T & VIR | $-402.63 | $805.29 |
| 08/19/1997 | PAYMENT | BEAVER, JOHN T & VIR | $-402.63 | $1,207.92 |
| 07/01/1997 | BILL | BEAVER, JOHN T & VIRGINIA R | $1,610.55 | $1,610.55 |
| 03/04/1997 | PAYMENT | BEAVER, JOHN T & VIR | $-345.18 | $0.00 |
| 01/07/1997 | PAYMENT | BEAVER, JOHN T & VIR | $-345.18 | $345.18 |
| 10/04/1996 | PAYMENT | BEAVER, JOHN T & VIR | $-345.18 | $690.36 |
| 08/14/1996 | PAYMENT | BEAVER, JOHN T & VIR | $-345.18 | $1,035.54 |
| 07/01/1996 | BILL | BEAVER, JOHN T & VIRGINIA R | $1,380.72 | $1,380.72 |
| 03/06/1996 | PAYMENT | | $-341.71 | $0.00 |
| 01/08/1996 | PAYMENT | | $-341.70 | $341.71 |
| 10/03/1995 | PAYMENT | | $-341.70 | $683.41 |
| 08/23/1995 | PAYMENT | | $-341.70 | $1,025.11 |
| 07/01/1995 | BILL | BEAVER, JOHN T & VIRGINIA R | $1,366.81 | $1,366.81 |
| 03/06/1995 | PAYMENT | | $-339.88 | $0.00 |
| 01/09/1995 | PAYMENT | | $-339.87 | $339.88 |
| 10/06/1994 | PAYMENT | | $-339.87 | $679.75 |
| 08/09/1994 | PAYMENT | | $-339.87 | $1,019.62 |
| 07/01/1994 | BILL | BEAVER, JOHN T & VIRGINIA R | $1,359.49 | $1,359.49 |
| 03/02/1994 | PAYMENT | | $-310.72 | $0.00 |
| 01/03/1994 | PAYMENT | | $-310.72 | $310.72 |
| 10/05/1993 | PAYMENT | | $-310.72 | $621.44 |
| 08/13/1993 | PAYMENT | | $-310.72 | $932.16 |
| 07/01/1993 | BILL | BEAVER, JOHN T & VIRGINIA R | $1,242.88 | $1,242.88 |
| 03/11/1993 | PAYMENT | | $-284.83 | $0.00 |
| 12/28/1992 | PAYMENT | | $-284.80 | $284.83 |
| 08/07/1992 | PAYMENT | | $-569.60 | $569.63 |
| 07/01/1992 | BILL | GIRDNER, KEN & SANDRA | $1,139.23 | $1,139.23 |
| 12/23/1991 | PAYMENT | | $-111.36 | $0.00 |
| 08/13/1991 | PAYMENT | | $-111.34 | $111.36 |
| 07/01/1991 | BILL | GIRDNER, KEN & SANDRA | $222.70 | $222.70 |
| 07/25/1990 | PAYMENT | | $-221.27 | $0.00 |
| 07/17/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $221.27 |
| 07/01/1990 | BILL | GIRDNER, KEN & SANDRA | $221.27 | $221.27 |
| 02/07/1990 | PAYMENT | | $-71.61 | $0.00 |
| 01/05/1990 | PAYMENT | | $-71.61 | $71.61 |
| 10/06/1989 | PAYMENT | | $-71.61 | $143.22 |
| 08/29/1989 | PAYMENT | | $-71.61 | $214.83 |
| 07/01/1989 | BILL | LEE, JAMES R & LUCIA | $286.44 | $286.44 |
| 03/09/1989 | PAYMENT | | $-68.57 | $0.00 |
| 01/13/1989 | PAYMENT | | $-68.54 | $68.57 |
| 10/04/1988 | PAYMENT | | $-68.54 | $137.11 |
| 08/08/1988 | PAYMENT | | $-68.54 | $205.65 |
| 07/01/1988 | BILL | LEE, JAMES R & LUCIA | $274.19 | $274.19 |
| 03/03/1988 | PAYMENT | | $-66.57 | $0.00 |
| 01/21/1988 | PAYMENT | | $-69.23 | $66.57 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.66 | $135.80 |
| 10/08/1987 | PAYMENT | | $-66.57 | $133.14 |
| 08/12/1987 | PAYMENT | | $-66.57 | $199.71 |
| 07/01/1987 | BILL | LEE, JAMES R & LUCIA | $266.28 | $266.28 |
| 03/05/1987 | PAYMENT | | $-54.33 | $0.00 |
| 01/12/1987 | PAYMENT | | $-54.31 | $54.33 |
| 10/08/1986 | PAYMENT | | $-54.31 | $108.64 |
| 07/30/1986 | PAYMENT | | $-54.31 | $162.95 |
| 07/01/1986 | BILL | LEE,JAMES R & LUCIA | $217.26 | $217.26 |