| 07/16/2024 | BILL | WILLIAMS, L S & E M TRUSTEES | $17.75 | $17.75 |
| 09/08/2023 | PAYMENT | WILLIAMS, JOHN H CHECK 4032 | $-17.75 | $0.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN - TIMELY PMT | $-1.78 | $17.75 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.78 | $19.53 |
| 07/14/2023 | BILL | WILLIAMS, L S & E M TRUSTEES | $17.75 | $17.75 |
| 08/10/2022 | PAYMENT | WILLIAMS, JOHN CHECK CK. 3949 | $-17.73 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $17.73 |
| 07/14/2022 | BILL | WILLIAMS, L S & E M TRUSTEES | $17.73 | $17.73 |
| 08/27/2021 | PAYMENT | WILLIAMS, JOHN CHECK 3863 | $-17.75 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $17.75 |
| 07/22/2021 | BILL | WILLIAMS, L S & E M TRUSTEES | $17.75 | $17.75 |
| 07/17/2020 | PAYMENT | WILIAMS FARMS CHECK NUM: 3766 | $-17.75 | $0.00 |
| 07/07/2020 | BILL | WILLIAMS, L S & E M TRUSTEES | $17.75 | $17.75 |
| 08/20/2019 | PAYMENT | WILLIAMS, JOHN CHECK NUM: 3665 | $-17.75 | $0.00 |
| 07/10/2019 | BILL | WILLIAMS, L S & E M TRUSTEES | $17.75 | $17.75 |
| 09/05/2018 | PAYMENT | WILLIAMS FARMS CHECK NUM: 3558 | $-19.53 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.78 | $19.53 |
| 07/10/2018 | BILL | WILLIAMS, L S & E M TRUSTEES | $17.75 | $17.75 |
| 09/14/2017 | PAYMENT | WILLIAMS FARMS CHECK NUM: 3438 | $-17.71 | $0.00 |
| 09/12/2017 | PAYMENT | WILLIAMS, L S & E M TRUSTEES CASH | $-1.77 | $17.71 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.77 | $19.48 |
| 07/11/2017 | BILL | WILLIAMS, L S & E M TRUSTEES | $17.71 | $17.71 |
| 08/09/2016 | PAYMENT | WILLIAMS FARMS CHECK NUM: 3298 | $-17.59 | $0.00 |
| 07/14/2016 | BILL | WILLIAMS, L S & E M TRUSTEES | $17.59 | $17.59 |
| 07/23/2015 | PAYMENT | WILLIAMS FARMS CHECK NUM: 3092 | $-17.58 | $0.00 |
| 07/08/2015 | BILL | WILLIAMS, L S & E M TRUSTEES | $17.58 | $17.58 |
| 08/14/2014 | PAYMENT | WILLIAMS FARMS CHECK NUM: 2766 | $-17.49 | $0.00 |
| 07/10/2014 | BILL | WILLIAMS, L S & E M TRUSTEES | $17.49 | $17.49 |
| 08/21/2013 | PAYMENT | WILLIAMS, L S & E M TRUSTEES CHECK NUM: 2478 | $-17.45 | $0.00 |
| 07/11/2013 | BILL | WILLIAMS, L S & E M TRUSTEES | $17.45 | $17.45 |
| 08/22/2012 | PAYMENT | WILLIAMS, JOHN & ARLENE CHECK NUM: 2189 | $-17.09 | $0.00 |
| 07/12/2012 | BILL | WILLIAMS, L S & E M TRUSTEES | $17.09 | $17.09 |
| 08/14/2011 | PAYMENT | WILLIAMS, L S & E M TRUSTEES CHECK NUM: 1898 | $-16.95 | $0.00 |
| 07/13/2011 | BILL | WILLIAMS, L S & E M TRUSTEES | $16.95 | $16.95 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/25/2009 | PAYMENT | WILLIAMS, JOHN OR ARLENE CHECK BANK: 94-7074 NUM: 1213 | $-18.35 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $1.67 | $18.35 |
| 07/16/2008 | BILL | WILLIAMS, L S & E M TRUSTEES | $16.68 | $16.68 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/15/2003 | PAYMENT | WILLIAMS FARMS CHECK BANK: 11-7000 NUM: 7796 | $-16.40 | $0.00 |
| 07/23/2003 | BILL | WILLIAMS, L S & E M TRUSTEES | $16.40 | $16.40 |
| 07/26/2002 | PAYMENT | WILLIAMS, EMILY M CHECK BANK: 90-4071 NUM: 1223 | $-15.33 | $0.00 |
| 07/10/2002 | BILL | WILLIAMS, L S & E M TRUSTEES | $15.33 | $15.33 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
