| 11/05/2025 | PAYMENT | ELAINE PHILLIPS GOVACH ACH - 342988642 | $-2,354.60 | $0.00 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $30.98 | $2,354.60 |
| 08/12/2025 | PAYMENT | IRREV BYPASS TRUST PHILLIPS GOVACH ACH - 339483913 | $-774.83 | $2,323.62 |
| 07/16/2025 | BILL | PHILLIPS IRREV BYPASS TRUST | $3,098.45 | $3,098.45 |
| 11/12/2024 | PAYMENT | ELAINE PHILLIPS GOVACH ACH - 327768043 | $-1,560.52 | $0.00 |
| 10/02/2024 | PAYMENT | CHECK ACH - 100023 | $-780.26 | $1,560.52 |
| 08/08/2024 | PAYMENT | CHECK ACH - 100265 | $-780.58 | $2,340.78 |
| 07/15/2024 | BILL | PHILLIPS IRREV BYPASS TRUST | $3,121.36 | $3,121.36 |
| 12/19/2023 | PAYMENT | ELAINE PHILLIPS SURVIVOR'S TRUST CHECK 1693 | $-1,465.82 | $0.00 |
| 09/07/2023 | PAYMENT | THE ELAINE PHILLIPS SURVIVOR TR CHECK 1673 | $-732.91 | $1,465.82 |
| 08/23/2023 | PAYMENT | ELAINE PHILLIPS TRUST CHECK 1667 | $-733.26 | $2,198.73 |
| 07/14/2023 | BILL | PHILLIPS IRREV BYPASS TRUST | $2,931.99 | $2,931.99 |
| 12/07/2022 | PAYMENT | PHILLIPS, ELAINE TRUSTEE CHECK 1612 | $-1,357.40 | $0.00 |
| 10/12/2022 | PAYMENT | PHILLIPS, ELAINE TRUSTEE CHECK 1594 | $-678.70 | $1,357.40 |
| 08/23/2022 | PAYMENT | THE ELAINE PHILLIPS SURVIVORS TRUST CHECK 1585 | $-678.72 | $2,036.10 |
| 07/19/2022 | BILL | PHILLIPS, ELAINE TRUSTEE | $2,714.82 | $2,714.82 |
| 11/12/2021 | PAYMENT | PHILLIPS, ELAINE SURVIVORS TRU CHECK | $-1,256.84 | $0.00 |
| 09/21/2021 | PAYMENT | PHILLIPS, ELAINE SURVIVORS TRU CHECK | $-628.42 | $1,256.84 |
| 08/14/2021 | PAYMENT | ELAINE PHILLIPS SURVIVORS TRUS CHECK | $-628.45 | $1,885.26 |
| 07/14/2021 | BILL | PHILLIPS, ELAINE TRUSTEE | $2,513.71 | $2,513.71 |
| 12/01/2020 | PAYMENT | PHILLIPS, ELAINE TRUSTEE CHECK | $-1,215.52 | $0.00 |
| 09/22/2020 | PAYMENT | PHILLIPS, ELAINE TRUSTEE CHECK | $-607.76 | $1,215.52 |
| 08/07/2020 | PAYMENT | PHILLIPS, ELAINE TRUSTEE CHECK | $-607.77 | $1,823.28 |
| 07/13/2020 | BILL | PHILLIPS, ELAINE TRUSTEE | $2,431.05 | $2,431.05 |
| 12/12/2019 | PAYMENT | PHILLIPS, ELAINE TRUST CHECK | $-1,173.28 | $0.00 |
| 09/27/2019 | PAYMENT | PHILLIPS, ELAINE TRUSTEE CHECK | $-586.64 | $1,173.28 |
| 08/15/2019 | PAYMENT | PHILLIPS, ELAINE TRUSTEE CHECK | $-586.67 | $1,759.92 |
| 07/15/2019 | BILL | PHILLIPS, ELAINE TRUSTEE | $2,346.59 | $2,346.59 |
| 12/26/2018 | PAYMENT | PHILLIPS, ELAINE CHECK | $-1,119.54 | $0.00 |
| 09/20/2018 | PAYMENT | PHILLIPS, ELAINE CHECK | $-559.77 | $1,119.54 |
| 08/10/2018 | PAYMENT | PHILLIPS, ELAINE TRUSTEE CHECK | $-559.80 | $1,679.31 |
| 07/12/2018 | BILL | PHILLIPS, ELAINE TRUSTEE | $2,239.11 | $2,239.11 |
| 12/21/2017 | PAYMENT | PHILLIPS, ELAINE TRUSTEE CHECK | $-1,074.42 | $0.00 |
| 09/29/2017 | PAYMENT | PHILLIPS, ELAINE TRUSTEE CHECK | $-537.21 | $1,074.42 |
| 08/09/2017 | PAYMENT | PHILLIPS, ELAINE TRUSTEE CHECK | $-537.22 | $1,611.63 |
| 07/14/2017 | BILL | PHILLIPS, ELAINE TRUSTEE | $2,148.85 | $2,148.85 |
| 12/19/2016 | PAYMENT | PHILLIPS, ELAINE TRUSTEE CHECK | $-1,047.20 | $0.00 |
| 10/03/2016 | PAYMENT | PHILLIPS, ELAINE TRUSTEE CHECK | $-523.60 | $1,047.20 |
| 08/05/2016 | PAYMENT | PHILLIPS, ELAINE TRUSTEE CHECK | $-523.61 | $1,570.80 |
| 07/12/2016 | BILL | PHILLIPS, ELAINE TRUSTEE | $2,094.41 | $2,094.41 |
| 12/30/2015 | PAYMENT | PHILLIPS, ELAINE TRUSTEE CHECK | $-1,045.10 | $0.00 |
| 10/07/2015 | PAYMENT | PHILLIPS, ELAINE TRUSTEE CHECK | $-522.55 | $1,045.10 |
| 08/17/2015 | PAYMENT | PHILLIPS, ELAINE TRUSTEE CHECK | $-522.57 | $1,567.65 |
| 07/14/2015 | BILL | PHILLIPS, ELAINE TRUSTEE | $2,090.22 | $2,090.22 |
| 01/02/2015 | PAYMENT | PHILLIPS, ELAINE TRUSTEE CHECK | $-1,012.70 | $0.00 |
| 10/07/2014 | PAYMENT | PHILLIPS, ELAINE TRUSTEE CHECK | $-506.35 | $1,012.70 |
| 08/15/2014 | PAYMENT | PHILLIPS, ELAINE TRUSTEE CHECK | $-506.35 | $1,519.05 |
| 07/17/2014 | BILL | PHILLIPS, ELAINE TRUSTEE | $2,025.40 | $2,025.40 |
| 12/23/2013 | PAYMENT | PHILLIPS, THOMAS S & ELAINE TT CHECK | $-983.20 | $0.00 |
| 09/25/2013 | PAYMENT | PHILLIPS, THOMAS S & ELAINE TT CHECK | $-491.60 | $983.20 |
| 08/19/2013 | PAYMENT | PHILLIPS, THOMAS S & ELAINE TT CHECK | $-491.61 | $1,474.80 |
| 07/16/2013 | BILL | PHILLIPS, THOMAS S & ELAINE TT | $1,966.41 | $1,966.41 |
| 12/17/2012 | PAYMENT | PHILLIPS, THOMAS S & ELAINE TT CHECK | $-1,036.80 | $0.00 |
| 08/23/2012 | PAYMENT | PHILLIPS, THOMAS S & ELAINE TT CHECK | $-518.40 | $1,036.80 |
| 07/26/2012 | PAYMENT | PHILLIPS, THOMAS S & ELAINE TT CHECK | $-518.41 | $1,555.20 |
| 07/13/2012 | BILL | PHILLIPS, THOMAS S & ELAINE TT | $2,073.61 | $2,073.61 |
| 12/08/2011 | PAYMENT | PHILLIPS, THOMAS S & ELAINE TT CHECK | $-487.20 | $0.00 |
| 10/18/2011 | PAYMENT | PHILLIPS, THOMAS S & ELAINE TT CHECK | $-487.20 | $487.20 |
| 08/09/2011 | PAYMENT | PHILLIPS, THOMAS S & ELAINE TT CHECK | $-974.42 | $974.40 |
| 07/15/2011 | BILL | PHILLIPS, THOMAS S & ELAINE TT | $1,948.82 | $1,948.82 |
| 07/21/2010 | PAYMENT | SMITH, JOHN W & SUSAN P TRUSTE CHECK | $-1,892.11 | $0.00 |
| 07/14/2010 | BILL | SMITH, JOHN W & SUSAN P TRUSTE | $1,892.11 | $1,892.11 |
| 08/05/2009 | PAYMENT | SMITH, JOHN W & SUSAN P TRUSTE CHECK | $-1,837.02 | $0.00 |
| 07/13/2009 | BILL | SMITH, JOHN W & SUSAN P TRUSTE | $1,837.02 | $1,837.02 |
| 07/25/2008 | PAYMENT | SMITH, JOHN W & SUSAN P TRUSTE CHECK | $-1,783.52 | $0.00 |
| 07/18/2008 | BILL | SMITH, JOHN W & SUSAN P TRUSTE | $1,783.52 | $1,783.52 |
| 08/06/2007 | PAYMENT | SMITH, JOHN W & SUSA | $-1,731.53 | $0.00 |
| 07/01/2007 | BILL | SMITH, JOHN W & SUSAN P TRUSTE | $1,731.53 | $1,731.53 |
| 08/08/2006 | PAYMENT | SMITH, JOHN W & SUSA | $-1,681.16 | $0.00 |
| 07/01/2006 | BILL | SMITH, JOHN W & SUSAN P TRUSTE | $1,681.16 | $1,681.16 |
| 08/19/2005 | PAYMENT | SMITH, JOHN W & SUSA | $-1,632.19 | $0.00 |
| 07/01/2005 | BILL | SMITH, JOHN W & SUSAN P TRUSTE | $1,632.19 | $1,632.19 |
| 08/02/2004 | PAYMENT | SMITH, JOHN W & SUSA | $-1,584.69 | $0.00 |
| 07/01/2004 | BILL | SMITH, JOHN W & SUSAN P TRUSTE | $1,584.69 | $1,584.69 |
| 08/15/2003 | PAYMENT | SMITH, JOHN W & SUSA | $-1,577.31 | $0.00 |
| 07/01/2003 | BILL | SMITH, JOHN W & SUSAN P | $1,577.31 | $1,577.31 |
| 07/22/2002 | PAYMENT | SMITH, JOHN W & SUSA | $-1,398.62 | $0.00 |
| 07/01/2002 | BILL | SMITH, JOHN W & SUSAN P | $1,398.62 | $1,398.62 |
| 11/14/2001 | PAYMENT | JOHN SMITH | $-683.98 | $0.00 |
| 10/01/2001 | PAYMENT | 33 | $-341.99 | $683.98 |
| 08/20/2001 | PAYMENT | HUARD, SHIRLEY | $-341.99 | $1,025.97 |
| 07/01/2001 | BILL | HUARD, SHIRLEY | $1,367.96 | $1,367.96 |
| 01/02/2001 | PAYMENT | HUARD, SHIRLEY | $-665.41 | $0.00 |
| 10/09/2000 | PAYMENT | HUARD, SHIRLEY | $-332.70 | $665.41 |
| 08/11/2000 | PAYMENT | SHIRLEY HUARD | $-332.70 | $998.11 |
| 07/01/2000 | BILL | HUARD, SHIRLEY | $1,330.81 | $1,330.81 |
| 03/14/2000 | PAYMENT | HUARD, SHIRLEY | $-329.31 | $0.00 |
| 01/06/2000 | PAYMENT | HUARD, SHIRLEY | $-329.28 | $329.31 |
| 09/29/1999 | PAYMENT | HUARD, SHIRLEY | $-329.28 | $658.59 |
| 08/17/1999 | PAYMENT | HUARD, SHIRLEY | $-329.28 | $987.87 |
| 07/01/1999 | BILL | HUARD, SHIRLEY | $1,317.15 | $1,317.15 |
| 03/02/1999 | PAYMENT | HUARD, SHIRLEY | $-325.82 | $0.00 |
| 01/12/1999 | PAYMENT | HUARD, SHIRLEY | $-325.81 | $325.82 |
| 10/07/1998 | PAYMENT | HUARD, SHIRLEY | $-325.81 | $651.63 |
| 08/17/1998 | PAYMENT | HUARD, SHIRLEY | $-325.81 | $977.44 |
| 07/01/1998 | BILL | HUARD, SHIRLEY | $1,303.25 | $1,303.25 |
| 03/05/1998 | PAYMENT | HUARD, SHIRLEY | $-325.10 | $0.00 |
| 01/09/1998 | PAYMENT | HUARD, SHIRLEY | $-325.07 | $325.10 |
| 10/07/1997 | PAYMENT | HUARD, SHIRLEY | $-325.07 | $650.17 |
| 08/19/1997 | PAYMENT | HUARD, SHIRLEY | $-325.07 | $975.24 |
| 07/01/1997 | BILL | HUARD, SHIRLEY | $1,300.31 | $1,300.31 |
| 03/06/1997 | PAYMENT | HUARD, SHIRLEY | $-328.34 | $0.00 |
| 01/09/1997 | PAYMENT | HUARD, SHIRLEY | $-328.32 | $328.34 |
| 10/04/1996 | PAYMENT | HUARD, SHIRLEY | $-328.32 | $656.66 |
| 08/13/1996 | PAYMENT | HUARD, SHIRLEY | $-328.32 | $984.98 |
| 07/01/1996 | BILL | HUARD, SHIRLEY | $1,313.30 | $1,313.30 |
| 03/08/1996 | PAYMENT | | $-336.12 | $0.00 |
| 01/04/1996 | PAYMENT | | $-336.10 | $336.12 |
| 10/03/1995 | PAYMENT | | $-336.10 | $672.22 |
| 08/24/1995 | PAYMENT | | $-336.10 | $1,008.32 |
| 07/01/1995 | BILL | HUARD, SHIRLEY | $1,344.42 | $1,344.42 |
| 03/07/1995 | PAYMENT | | $-308.03 | $0.00 |
| 01/04/1995 | PAYMENT | | $-308.02 | $308.03 |
| 10/05/1994 | PAYMENT | | $-308.02 | $616.05 |
| 08/09/1994 | PAYMENT | | $-308.02 | $924.07 |
| 07/01/1994 | BILL | HUARD, SHIRLEY | $1,232.09 | $1,232.09 |