| 10/09/2023 | PAYMENT | DARRIN JILL KAY PNP PNP - 143793067 | $-365.49 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.67 | $365.49 |
| 07/17/2023 | BILL | KAY, DARRIN & JILL | $361.82 | $361.82 |
| 07/18/2022 | PAYMENT | JILL KAY PNP PNP - 117696932 | $-341.48 | $0.00 |
| 07/15/2022 | BILL | KAY, DARRIN & JILL | $341.48 | $341.48 |
| 08/03/2021 | PAYMENT | DARRIN JILL KAY PNP PNP - 97965759 | $-339.80 | $0.00 |
| 07/14/2021 | BILL | KAY, DARRIN & JILL | $339.80 | $339.80 |
| 08/13/2020 | PAYMENT | KAY, DARRIN & JILL CHECK NUM: 4557 | $-340.46 | $0.00 |
| 07/09/2020 | BILL | KAY, DARRIN & JILL | $340.46 | $340.46 |
| 02/26/2020 | PAYMENT | JILL A KAY CHECK BANK: WF INTERNET NUM: 020022603131589 | $-83.00 | $0.00 |
| 12/31/2019 | PAYMENT | JILL A KAY CHECK BANK: WF INTERNET NUM: 019123103360088 | $-83.00 | $83.00 |
| 10/04/2019 | PAYMENT | JILL A KAY CHECK BANK: WF INTERNET NUM: 019100103389965 | $-83.00 | $166.00 |
| 08/14/2019 | PAYMENT | JILL A KAY CHECK BANK: WF INTERNET NUM: 019081303162224 | $-84.03 | $249.00 |
| 07/10/2019 | BILL | KAY, DARRIN LEROY | $333.03 | $333.03 |
| 08/20/2018 | PAYMENT | JILL A KAY CHECK BANK: WF INTERNET NUM: 018080703154677 | $-330.77 | $0.00 |
| 07/10/2018 | BILL | KAY, DARRIN LEROY | $330.77 | $330.77 |
| 12/22/2017 | PAYMENT | JILL A KAY CHECK BANK: WF INTERNET NUM: 017122003099909 | $-167.56 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.14 | $167.56 |
| 09/29/2017 | PAYMENT | JILL A KAY CHECK BANK: WF INTERNET NUM: 017092903272408 | $-82.00 | $167.42 |
| 09/22/2017 | PAYMENT | JILL A KAY CHECK BANK: WF INTERNET NUM: 017091803101131 | $-85.40 | $249.42 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.42 | $334.82 |
| 07/10/2017 | BILL | KAY, DARRIN LEROY | $331.40 | $331.40 |
| 03/03/2017 | PAYMENT | JILL A KAY CHECK BANK: WF INTERNET NUM: 017030303205464 | $-80.00 | $0.00 |
| 12/20/2016 | PAYMENT | JILL A KAY CHECK BANK: WF INTERNET NUM: 016121903093539 | $-80.00 | $80.00 |
| 10/04/2016 | PAYMENT | JILL A KAY CHECK BANK: WF INTERNET NUM: 016100303183193 | $-80.00 | $160.00 |
| 08/10/2016 | PAYMENT | JILL A KAY CHECK BANK: WF INTERNET NUM: 016081003096047 | $-83.60 | $240.00 |
| 07/11/2016 | BILL | KAY, DARRIN LEROY | $323.60 | $323.60 |
| 03/07/2016 | PAYMENT | JILL A KAY CHECK BANK: WF INTERNET NUM: 016030703106133 | $-80.00 | $0.00 |
| 01/06/2016 | PAYMENT | KAY, DARRIN LEROY CHECK NUM: 17235927 | $-80.00 | $80.00 |
| 10/09/2015 | PAYMENT | KAY, DARRIN & JILL CHECK NUM: 89499807 | $-80.00 | $160.00 |
| 08/07/2015 | PAYMENT | KAY, DARRIN LEROY & JILL A CHECK NUM: 71470306 | $-82.96 | $240.00 |
| 07/07/2015 | BILL | KAY, DARRIN LEROY | $322.96 | $322.96 |
| 02/26/2015 | PAYMENT | KAY, DARRIN LEROY CHECK NUM: 5145484 | $-78.00 | $0.00 |
| 12/26/2014 | PAYMENT | KAY, JILL A CHECK NUM: 85596008 | $-78.00 | $78.00 |
| 09/29/2014 | PAYMENT | KAY, DARRIN L & JILL A CHECK NUM: 59038964 | $-78.00 | $156.00 |
| 07/31/2014 | PAYMENT | KAY, JILL A & DARRIN L CHECK NUM: 41203362 | $-78.95 | $234.00 |
| 07/08/2014 | BILL | KAY, DARRIN LEROY | $312.95 | $312.95 |
| 08/05/2013 | PAYMENT | LEROY KAY DRILLING CO., INC. CHECK NUM: 4011 | $-300.33 | $0.00 |
| 07/08/2013 | BILL | KAY, LEROY | $300.33 | $300.33 |
| 08/13/2012 | PAYMENT | KAY, LEROY CHECK NUM: 3856 | $-288.22 | $0.00 |
| 07/10/2012 | BILL | KAY, LEROY | $288.22 | $288.22 |
| 07/26/2011 | PAYMENT | LEROY KAY DRILLING CO., INC. CHECK NUM: 3653 | $-321.67 | $0.00 |
| 07/08/2011 | BILL | KAY, LEROY | $321.67 | $321.67 |
| 08/06/2010 | PAYMENT | LEROY KAY DRILLING CO., INC. CHECK BANK: 94-7074 NUM: 3459 | $-299.80 | $0.00 |
| 07/08/2010 | BILL | KAY, LEROY | $299.80 | $299.80 |
| 07/29/2009 | PAYMENT | LEROY KAY DRILLING CO., INC. CHECK BANK: 94-7074 NUM: 3265 | $-278.10 | $0.00 |
| 07/06/2009 | BILL | KAY, LEROY | $278.10 | $278.10 |
| 07/29/2008 | PAYMENT | LEROY KAY DRILLING CO. INC CHECK BANK: 94-7074 NUM: 3081 | $-257.49 | $0.00 |
| 07/15/2008 | BILL | KAY, LEROY | $257.49 | $257.49 |
| 08/01/2007 | PAYMENT | LEROY KAY DRILLING CO., INC. CHECK BANK: 94-7074 NUM: 2842 | $-238.41 | $0.00 |
| 07/12/2007 | BILL | KAY, LEROY | $238.41 | $238.41 |
| 08/08/2006 | PAYMENT | LEROY KAY DRILLING CO, INC. CHECK BANK: 94-7074 NUM: 2466 | $-220.74 | $0.00 |
| 07/12/2006 | BILL | KAY, LEROY | $220.74 | $220.74 |
| 08/01/2005 | PAYMENT | LEROY KAY DRILLING CO., INC. CHECK BANK: 94-7074 NUM: 2084 | $-204.39 | $0.00 |
| 07/15/2005 | BILL | KAY, LEROY | $204.39 | $204.39 |
| 08/04/2004 | PAYMENT | LEROY KAY DRILLING CHECK BANK: 94-7074 NUM: 1713 | $-203.59 | $0.00 |
| 07/08/2004 | BILL | KAY, LEROY | $203.59 | $203.59 |
| 07/28/2003 | PAYMENT | LEROY KAY DRILLING CHECK BANK: 94-7074 NUM: 1363 | $-200.85 | $0.00 |
| 07/18/2003 | BILL | KAY, LEROY | $200.85 | $200.85 |
| 08/09/2002 | PAYMENT | LEROY KAY DRILLING CO, INC CHECK BANK: 94-7074 NUM: 1072 | $-188.86 | $0.00 |
| 07/12/2002 | BILL | KAY, LEROY | $188.86 | $188.86 |
| 08/13/2001 | PAYMENT | LEROY KAY DRILLING CO., INC. CHECK BANK: 94-7074 NUM: 782 | $-171.87 | $0.00 |
| 07/12/2001 | BILL | KAY, LEROY | $171.87 | $171.87 |
| 08/30/2000 | PAYMENT | LEROY KAY DRILLING CO INC CHECK BANK: 94-7074 NUM: 505 | $-169.31 | $0.00 |
| 07/17/2000 | BILL | KAY, LEROY | $169.31 | $169.31 |
| 07/30/1999 | PAYMENT | MACKABEN, MARVIN CHECK BANK: 11-7000 NUM: 124 | $-176.26 | $0.00 |
| 07/17/1999 | BILL | MAC KABEN, HARRY & LAURA ET A | $176.26 | $176.26 |
| 07/24/1998 | PAYMENT | HARRY MACKABEN CHECK | $-175.82 | $0.00 |
| 07/13/1998 | BILL | MAC KABEN, HARRY & LAURA ET A | $175.82 | $175.82 |
| 07/22/1997 | PAYMENT | MACKABEN, HARRY CHECK | $-174.75 | $0.00 |
| 07/14/1997 | BILL | MAC KABEN, HARRY & LAURA ET A | $174.75 | $174.75 |
| 11/06/1996 | PAYMENT | MACKABEN, HARRY | $-67.20 | $0.00 |
| 08/07/1996 | PAYMENT | MACKABEN, H & M | $-67.39 | $67.20 |
| 07/18/1996 | BILL | MAC KABEN, HARRY & LAURA ET A | $134.59 | $134.59 |
