| 10/07/2025 | PAYMENT | WILSON 2009 TRUST CHECK 2459 | $-503.46 | $1,006.92 |
| 08/18/2025 | PAYMENT | WILSON 2009 TRUST CHECK 2449 | $-503.77 | $1,510.38 |
| 07/16/2025 | BILL | WILSON 2009 TRUST | $2,014.15 | $2,014.15 |
| 02/27/2025 | PAYMENT | WILSON 2009 TRUST CHECK 2396 | $-474.53 | $0.00 |
| 01/06/2025 | PAYMENT | WILSON 2009 TRUST CHECK 2382 | $-474.53 | $474.53 |
| 10/07/2024 | PAYMENT | WILSON 2009 TRUST CHECK 3259 | $-474.53 | $949.06 |
| 08/12/2024 | PAYMENT | WILSON 2009 TRUST CHECK 2347 | $-474.76 | $1,423.59 |
| 07/15/2024 | BILL | WILSON 2009 TRUST | $1,898.35 | $1,898.35 |
| 03/05/2024 | PAYMENT | WILSON, DOUGLAS C CHECK 2297 | $-439.36 | $0.00 |
| 01/05/2024 | PAYMENT | WILSON,D CHECK 2282 | $-439.36 | $439.36 |
| 10/06/2023 | PAYMENT | WILSON, DOUGLAS C CHECK 2254 | $-439.36 | $878.72 |
| 08/21/2023 | PAYMENT | WILSON, DOUGLAS C CHECK 2245 | $-439.64 | $1,318.08 |
| 07/14/2023 | BILL | WILSON 2009 TRUST | $1,757.72 | $1,757.72 |
| 03/07/2023 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK 2187 | $-406.88 | $0.00 |
| 01/03/2023 | PAYMENT | WILSON, DOUGLAS C CHECK 2171 | $-406.88 | $406.88 |
| 10/04/2022 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK 2148 | $-406.88 | $813.76 |
| 08/15/2022 | PAYMENT | WILSON, DOUGLAS C CHECK 2132 | $-406.88 | $1,220.64 |
| 07/19/2022 | BILL | WILSON, DOUGLAS C TTEE | $1,627.52 | $1,627.52 |
| 03/07/2022 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-376.74 | $0.00 |
| 01/03/2022 | PAYMENT | DOUGLAS WILSON CHECK | $-376.74 | $376.74 |
| 10/04/2021 | PAYMENT | DOUGLAS WILSON CHECK | $-376.74 | $753.48 |
| 08/16/2021 | PAYMENT | DOUGLAS WILSON CHECK | $-376.75 | $1,130.22 |
| 07/14/2021 | BILL | WILSON, DOUGLAS C TTEE | $1,506.97 | $1,506.97 |
| 03/01/2021 | PAYMENT | WILSON, DOUGLAS C CHECK | $-364.35 | $0.00 |
| 01/04/2021 | PAYMENT | DOUGLAS WILSON CHECK | $-364.35 | $364.35 |
| 10/05/2020 | PAYMENT | DOUGLAS WILSON CHECK | $-364.35 | $728.70 |
| 08/17/2020 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-364.36 | $1,093.05 |
| 07/13/2020 | BILL | WILSON, DOUGLAS C TTEE | $1,457.41 | $1,457.41 |
| 03/02/2020 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-351.69 | $0.00 |
| 01/06/2020 | PAYMENT | WILSON, DOUGLAS C CHECK | $-351.69 | $351.69 |
| 10/07/2019 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-351.69 | $703.38 |
| 08/19/2019 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-351.70 | $1,055.07 |
| 07/15/2019 | BILL | WILSON, DOUGLAS C TTEE | $1,406.77 | $1,406.77 |
| 03/04/2019 | PAYMENT | WILSON, DOUGLAS C CHECK | $-335.58 | $0.00 |
| 01/07/2019 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-335.58 | $335.58 |
| 10/02/2018 | PAYMENT | DOUG WILSON CONSTRUCTION CHECK | $-335.58 | $671.16 |
| 08/20/2018 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-335.61 | $1,006.74 |
| 07/12/2018 | BILL | WILSON, DOUGLAS C TTEE | $1,342.35 | $1,342.35 |
| 03/05/2018 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-322.05 | $0.00 |
| 12/27/2017 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-322.05 | $322.05 |
| 10/02/2017 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-322.05 | $644.10 |
| 08/17/2017 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-322.08 | $966.15 |
| 07/14/2017 | BILL | WILSON, DOUGLAS C TTEE | $1,288.23 | $1,288.23 |
| 03/03/2017 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-313.89 | $0.00 |
| 01/04/2017 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-313.89 | $313.89 |
| 10/03/2016 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-313.89 | $627.78 |
| 08/22/2016 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-313.91 | $941.67 |
| 07/12/2016 | BILL | WILSON, DOUGLAS C TTEE | $1,255.58 | $1,255.58 |
| 03/08/2016 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-313.89 | $0.00 |
| 01/07/2016 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-313.89 | $313.89 |
| 10/05/2015 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-313.89 | $627.78 |
| 08/18/2015 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-313.91 | $941.67 |
| 07/14/2015 | BILL | WILSON, DOUGLAS C TTEE | $1,255.58 | $1,255.58 |
| 03/02/2015 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-313.89 | $0.00 |
| 01/06/2015 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-313.89 | $313.89 |
| 10/03/2014 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-313.89 | $627.78 |
| 08/05/2014 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-313.91 | $941.67 |
| 07/17/2014 | BILL | WILSON, DOUGLAS C TTEE | $1,255.58 | $1,255.58 |
| 03/03/2014 | PAYMENT | DOUG WILSON CONST CHECK | $-313.89 | $0.00 |
| 01/02/2014 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-313.89 | $313.89 |
| 10/04/2013 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-313.89 | $627.78 |
| 08/14/2013 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-313.91 | $941.67 |
| 07/16/2013 | BILL | WILSON, DOUGLAS C TTEE | $1,255.58 | $1,255.58 |
| 03/07/2013 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-313.89 | $0.00 |
| 01/02/2013 | PAYMENT | WILSON, DOUGLAS CONSTRUCTION CHECK | $-313.89 | $313.89 |
| 09/12/2012 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-313.89 | $627.78 |
| 08/14/2012 | PAYMENT | WILSON, DOUGLAS C TTEE CHECK | $-313.91 | $941.67 |
| 07/13/2012 | BILL | WILSON, DOUGLAS C TTEE | $1,255.58 | $1,255.58 |
| 02/13/2012 | PAYMENT | WILSON, DOUGLAS C & SHAREL A CHECK | $-376.67 | $0.00 |
| 01/18/2012 | PAYMENT | WILSON, DOUGLAS C & SHAREL A CHECK | $-753.34 | $376.67 |
| 01/18/2012 | AMENDMENT | removed penalty death in famil | $-15.07 | $1,130.01 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $15.07 | $1,145.08 |
| 08/15/2011 | PAYMENT | DOUG WILSON CONST CHECK | $-376.69 | $1,130.01 |
| 07/15/2011 | BILL | WILSON, DOUGLAS C & SHAREL A | $1,506.70 | $1,506.70 |
| 03/14/2011 | PAYMENT | WILSON, DOUGLAS C & SHAREL A CHECK | $-432.39 | $0.00 |
| 12/29/2010 | PAYMENT | DOUG WILSON CONSTRUCTION CHECK | $-432.39 | $432.39 |
| 09/15/2010 | PAYMENT | WILSON, DOUGLAS C & SHAREL A CHECK | $-432.39 | $864.78 |
| 08/11/2010 | PAYMENT | DOUG WILSON CONSTRUCTION CHECK | $-432.41 | $1,297.17 |
| 07/14/2010 | BILL | WILSON, DOUGLAS C & SHAREL A | $1,729.58 | $1,729.58 |
| 02/12/2010 | PAYMENT | WILSON, DOUGLAS C & SHAREL A CHECK | $-512.42 | $0.00 |
| 12/14/2009 | PAYMENT | WILSON, DOUGLAS C & SHAREL A CHECK | $-512.42 | $512.42 |
| 10/12/2009 | PAYMENT | DOUG WILSON CONST CHECK | $-512.42 | $1,024.84 |
| 08/14/2009 | PAYMENT | DOUG WILSON CONST CHECK | $-512.45 | $1,537.26 |
| 07/13/2009 | BILL | WILSON, DOUGLAS C & SHAREL A | $2,049.71 | $2,049.71 |
| 02/13/2009 | PAYMENT | DOUG WILSON CONSTRUCTION CHECK | $-474.47 | $0.00 |
| 12/11/2008 | PAYMENT | WILSON, DOUG CONSTRUCTION CHECK | $-474.47 | $474.47 |
| 09/11/2008 | PAYMENT | WILSON, DOUG & SHAREL CHECK | $-474.47 | $948.94 |
| 07/31/2008 | PAYMENT | WILSON, DOUG & SHAREL CHECK | $-474.48 | $1,423.41 |
| 07/18/2008 | BILL | WILSON, DOUG & SHAREL | $1,897.89 | $1,897.89 |
| 03/11/2008 | PAYMENT | WILSON, DOUG & SHARE | $-1,379.53 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $43.93 | $1,379.53 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.57 | $1,335.60 |
| 08/13/2007 | PAYMENT | DOUG WILSON CONST | $-439.34 | $1,318.03 |
| 07/01/2007 | BILL | WILSON, DOUG & SHAREL | $1,757.37 | $1,757.37 |
| 02/16/2007 | PAYMENT | WILSON, DOUG & SHARE | $-406.80 | $0.00 |
| 12/12/2006 | PAYMENT | WILSON, DOUG & SHARE | $-406.78 | $406.80 |
| 09/13/2006 | PAYMENT | WILSON, DOUG & SHARE | $-406.78 | $813.58 |
| 08/03/2006 | PAYMENT | WILSON, DOUG & SHARE | $-406.78 | $1,220.36 |
| 07/01/2006 | BILL | WILSON, DOUG & SHAREL | $1,627.14 | $1,627.14 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 02/13/2006 | PAYMENT | WILSON, DOUG & SHARE | $-376.66 | $0.00 |
| 12/13/2005 | PAYMENT | WILSON, DOUG & SHARE | $-376.65 | $376.66 |
| 09/12/2005 | PAYMENT | DOUG WILSON CONST | $-376.65 | $753.31 |
| 08/18/2005 | PAYMENT | WILSON, DOUG & SHARE | $-376.65 | $1,129.96 |
| 07/01/2005 | BILL | WILSON, DOUG & SHAREL | $1,506.61 | $1,506.61 |
| 03/08/2005 | PAYMENT | WILSON, DOUG & SHARE | $-356.34 | $0.00 |
| 12/13/2004 | PAYMENT | DOUG WILSON CONST | $-356.31 | $356.34 |
| 09/13/2004 | PAYMENT | WILSON, DOUG & SHARE | $-356.31 | $712.65 |
| 08/12/2004 | PAYMENT | WILSON, DOUG & SHARE | $-356.31 | $1,068.96 |
| 07/01/2004 | BILL | WILSON, DOUG & SHAREL | $1,425.27 | $1,425.27 |
| 02/11/2004 | PAYMENT | WILSON, DOUG & SHARE | $-281.97 | $0.00 |
| 12/12/2003 | PAYMENT | WILSON, DOUG & SHARE | $-281.95 | $281.97 |
| 09/26/2003 | PAYMENT | WILSON, DOUG & SHARE | $-281.95 | $563.92 |
| 08/13/2003 | PAYMENT | WILSON, DOUG & SHARE | $-281.95 | $845.87 |
| 07/01/2003 | BILL | WILSON, DOUG & SHAREL | $1,127.82 | $1,127.82 |
| 02/10/2003 | PAYMENT | WILSON, DOUG & SHARE | $-268.97 | $0.00 |
| 12/11/2002 | PAYMENT | WILSON, DOUG & SHARE | $-268.95 | $268.97 |
| 10/11/2002 | PAYMENT | DOUG WILSON CONST | $-268.95 | $537.92 |
| 08/12/2002 | PAYMENT | DOUG WILSON CONST | $-268.95 | $806.87 |
| 07/01/2002 | BILL | WILSON, DOUG & SHAREL | $1,075.82 | $1,075.82 |
| 02/11/2002 | PAYMENT | WILSON, DOUG & SHARE | $-268.92 | $0.00 |
| 01/11/2002 | PAYMENT | DOUG WILSON CONST | $-268.90 | $268.92 |
| 10/03/2001 | PAYMENT | DOUG WILSON CONST | $-268.90 | $537.82 |
| 08/14/2001 | PAYMENT | DOUG WILSON CONST | $-268.90 | $806.72 |
| 07/01/2001 | BILL | WILSON, DOUG & SHAREL | $1,075.62 | $1,075.62 |
| 02/13/2001 | PAYMENT | WILSON, DOUG & SHARE | $-266.29 | $0.00 |
| 12/11/2000 | PAYMENT | WILSON, DOUG & SHARE | $-266.28 | $266.29 |
| 09/12/2000 | PAYMENT | WILSON, DOUG & SHARE | $-266.28 | $532.57 |
| 08/02/2000 | PAYMENT | DOUG WILSON CONST | $-266.28 | $798.85 |
| 07/01/2000 | BILL | WILSON, DOUG & SHAREL | $1,065.13 | $1,065.13 |
| 03/13/2000 | PAYMENT | DOUG WILSON CON | $-236.57 | $0.00 |
| 12/09/1999 | PAYMENT | WILSON, DOUG & SHARE | $-236.57 | $236.57 |
| 09/13/1999 | PAYMENT | WILSON, DOUG & SHARE | $-236.57 | $473.14 |
| 08/12/1999 | PAYMENT | WILSON, DOUG & SHARE | $-236.57 | $709.71 |
| 07/01/1999 | BILL | WILSON, DOUG & SHAREL | $946.28 | $946.28 |
| 02/11/1999 | PAYMENT | WILSON, DOUG & SHARE | $-240.07 | $0.00 |
| 01/04/1999 | PAYMENT | WILSON, DOUG & SHARE | $-240.06 | $240.07 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $480.13 |
| 10/20/1998 | PAYMENT | WILSON, DOUG & SHARE | $-513.73 | $480.13 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $24.01 | $993.86 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.60 | $969.85 |
| 07/01/1998 | BILL | WILSON, DOUG & SHAREL | $960.25 | $960.25 |
| 02/24/1998 | PAYMENT | WILSON, DOUG & SHARE | $-241.58 | $0.00 |
| 01/02/1998 | PAYMENT | WILSON, DOUG & SHARE | $-241.56 | $241.58 |
| 11/19/1997 | PAYMENT | WILSON, DOUG & SHARE | $-251.22 | $483.14 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.66 | $734.36 |
| 08/11/1997 | PAYMENT | WILSON, DOUG & SHARE | $-241.56 | $724.70 |
| 07/01/1997 | BILL | WILSON, DOUG & SHAREL | $966.26 | $966.26 |
| 02/11/1997 | PAYMENT | WILSON, DOUG & SHARE | $-246.75 | $0.00 |
| 12/30/1996 | PAYMENT | WILSON, DOUG & SHARE | $-246.75 | $246.75 |
| 09/11/1996 | PAYMENT | WILSON, DOUG & SHARE | $-246.75 | $493.50 |
| 08/14/1996 | PAYMENT | WILSON, DOUG & SHARE | $-246.75 | $740.25 |
| 07/01/1996 | BILL | WILSON, DOUG & SHAREL | $987.00 | $987.00 |
| 02/13/1996 | PAYMENT | | $-257.14 | $0.00 |
| 12/12/1995 | PAYMENT | | $-257.11 | $257.14 |
| 10/06/1995 | PAYMENT | | $-257.11 | $514.25 |
| 08/11/1995 | PAYMENT | | $-257.11 | $771.36 |
| 07/01/1995 | BILL | WILSON, DOUG & SHAREL | $1,028.47 | $1,028.47 |
| 03/10/1995 | PAYMENT | | $-260.27 | $0.00 |
| 01/11/1995 | PAYMENT | | $-260.24 | $260.27 |
| 10/13/1994 | PAYMENT | | $-260.24 | $520.51 |
| 08/11/1994 | PAYMENT | | $-260.24 | $780.75 |
| 07/01/1994 | BILL | WILSON, DOUG & SHAREL | $1,040.99 | $1,040.99 |
| 03/10/1994 | PAYMENT | | $-223.65 | $0.00 |
| 01/05/1994 | PAYMENT | | $-223.64 | $223.65 |
| 10/13/1993 | PAYMENT | | $-223.64 | $447.29 |
| 08/13/1993 | PAYMENT | | $-223.64 | $670.93 |
| 07/01/1993 | BILL | WILSON, DOUG & SHAREL | $894.57 | $894.57 |