| 08/01/2025 | PAYMENT | BURGOYNE MICHAEL A TTE PNP PNP - 180208460 | $-36.53 | $0.00 |
| 07/03/2025 | BILL | BURGOYNE MICHAEL A TTE | $36.53 | $36.53 |
| 07/31/2024 | PAYMENT | BURGOYNE MICHAEL A TTE CHECK 1396 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | BURGOYNE MICHAEL A TTE | $34.62 | $34.62 |
| 08/18/2023 | PAYMENT | BURGOYNE MICHAEL A CHECK 1368 | $-32.17 | $0.00 |
| 07/06/2023 | BILL | BURGOYNE MICHAEL A | $32.17 | $32.17 |
| 08/11/2022 | PAYMENT | BURGOYNE MICHAEL A CHECK 1335 | $-29.91 | $0.00 |
| 07/07/2022 | BILL | BURGOYNE MICHAEL A | $29.91 | $29.91 |
| 08/16/2021 | PAYMENT | MICHAEL A BURGOYNE CHECK NUM: 1309 | $-27.80 | $0.00 |
| 07/08/2021 | BILL | BURGOYNE MICHAEL A | $27.80 | $27.80 |
| 07/29/2020 | PAYMENT | BURGOYNE MICHAEL A CHECK NUM: 1283 | $-26.61 | $0.00 |
| 07/10/2020 | BILL | BURGOYNE MICHAEL A | $26.61 | $26.61 |
| 08/21/2019 | PAYMENT | MICHAEL BURGOYNE CHECK NUM: 1253 | $-25.73 | $0.00 |
| 07/08/2019 | BILL | BURGOYNE MICHAEL A | $25.73 | $25.73 |
| 08/16/2018 | PAYMENT | BURGOYNE, MICHAEL A CHECK NUM: 1231 | $-24.62 | $0.00 |
| 07/05/2018 | BILL | BURGOYNE MICHAEL A | $24.62 | $24.62 |
| 09/11/2017 | PAYMENT | HOLLAND, DAVID B CREDIT: D BANK: OP INTERNET NUM: 14705P | $-25.54 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.92 | $25.54 |
| 07/11/2017 | BILL | HOLLAND JEAN E | $24.62 | $24.62 |
| 08/15/2016 | PAYMENT | HOLLAND, DAVID B CHECK NUM: 0000006956 | $-24.62 | $0.00 |
| 07/07/2016 | BILL | HOLLAND JEAN E | $24.62 | $24.62 |
| 08/14/2015 | PAYMENT | HOLLAND DAVID B CHECK NUM: 996642 | $-24.62 | $0.00 |
| 07/02/2015 | BILL | HOLLAND JEAN E | $24.62 | $24.62 |
| 08/04/2014 | PAYMENT | HOLLAND, DAVID B CHECK NUM: 0000996311 | $-24.62 | $0.00 |
| 07/03/2014 | BILL | HOLLAND JEAN E | $24.62 | $24.62 |
| 08/14/2013 | PAYMENT | HOLLAND DAVID B CHECK NUM: 996057 | $-24.62 | $0.00 |
| 07/02/2013 | BILL | HOLLAND JEAN E | $24.62 | $24.62 |
| 07/30/2012 | PAYMENT | HOLLAND DAVID B CHECK NUM: 665892 | $-25.39 | $0.00 |
| 07/10/2012 | BILL | HOLLAND JEAN E | $25.39 | $25.39 |
| 08/08/2011 | PAYMENT | HOLLAND, DAVID B CHECK NUM: 0000995750 | $-25.39 | $0.00 |
| 07/11/2011 | BILL | HOLLAND JEAN E | $25.39 | $25.39 |
| 08/30/2010 | PAYMENT | HOLLAND, JEAN E CHECK NUM: 1659 | $-25.39 | $0.00 |
| 08/30/2010 | AMENDMENT | remove penalties/postmarked.pb | $-1.02 | $25.39 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.02 | $26.41 |
| 07/09/2010 | BILL | HOLLAND JEAN E | $25.39 | $25.39 |
| 08/24/2009 | PAYMENT | HOLLAND JEAN E CHECK BANK: 24*7038 NUM: 1566 | $-25.39 | $0.00 |
| 07/10/2009 | BILL | HOLLAND JEAN E | $25.39 | $25.39 |
| 08/18/2008 | PAYMENT | HOLLAND JEAN E CHECK BANK: 24 7038 NUM: 1519 | $-23.89 | $0.00 |
| 07/10/2008 | BILL | HOLLAND JEAN E | $23.89 | $23.89 |
| 08/16/2007 | PAYMENT | HOLLAND, JEAN E CHECK BANK: 24 7038 NUM: 1430 | $-23.89 | $0.00 |
| 07/12/2007 | BILL | HOLLAND JEAN E | $23.89 | $23.89 |
| 08/07/2006 | PAYMENT | HOLLAND, JEAN E CHECK BANK: 24 7038 NUM: 1361 | $-24.02 | $0.00 |
| 07/06/2006 | BILL | HOLLAND JEAN E | $24.02 | $24.02 |
| 09/23/2005 | PAYMENT | SLUSH JV 41-06 CASH | $-0.96 | $0.00 |
| 09/12/2005 | PAYMENT | JEAN HOLLAND CHECK BANK: 24*7038 NUM: 1287 | $-24.02 | $0.96 |
| 09/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 24*7038 NUM: 1283 | $-23.83 | $24.98 |
| 09/08/2005 | AMENDMENT | per assessor's letter - bb | $-32.34 | $48.81 |
| 09/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 24*7038 NUM: 1283 | $23.83 | $81.15 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.96 | $57.32 |
| 08/30/2005 | VOID | A LIEN HAS BEEN TAKEN CHECK BANK: 24*7038 NUM: 1283 | $-23.83 | $56.36 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.20 | $80.19 |
| 07/18/2005 | BILL | HOLLAND EVERETT F | $24.02 | $79.99 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.20 | $55.97 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.20 | $55.77 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $55.57 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $30.57 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.67 | $29.07 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.43 | $27.40 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.19 | $25.97 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.95 | $24.78 |
| 07/06/2004 | BILL | HOLLAND EVERETT F | $23.83 | $23.83 |
| 08/25/2003 | PAYMENT | HOLLAND JEAN E CHECK BANK: 24F7038 NUM: 1122 | $-21.70 | $0.00 |
| 07/18/2003 | BILL | HOLLAND EVERETT F | $21.70 | $21.70 |
| 08/20/2002 | PAYMENT | HOLLAND EVERETT F CHECK BANK: 82-40 NUM: 994425402 | $-20.37 | $0.00 |
| 07/08/2002 | BILL | HOLLAND EVERETT F | $20.37 | $20.37 |
| 04/05/2002 | PAYMENT | HOLLAND DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA | $-26.20 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $26.20 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.45 | $25.20 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.24 | $23.75 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.03 | $22.51 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.83 | $21.48 |
| 07/11/2001 | BILL | HOLLAND EVERETT F | $20.65 | $20.65 |
| 08/21/2000 | PAYMENT | HOLLAND DOUGLAS M CHECK BANK: 27-7038 NUM: 1595 | $-20.45 | $0.00 |
| 07/06/2000 | BILL | HOLLAND EVERETT F | $20.45 | $20.45 |
| 08/06/1999 | PAYMENT | HOLLAND EVERETT F CHECK BANK: 24-7038 NUM: 1347 | $-21.53 | $0.00 |
| 07/12/1999 | BILL | HOLLAND EVERETT F | $21.53 | $21.53 |
| 08/24/1998 | PAYMENT | DOUGLAS HOLLAND CHECK | $-21.70 | $0.00 |
| 07/09/1998 | BILL | HOLLAND EVERETT F | $21.70 | $21.70 |
| 08/13/1997 | PAYMENT | HOLLAND EVERETT F | $-20.86 | $0.00 |
| 07/23/1997 | BILL | HOLLAND EVERETT F | $20.86 | $20.86 |
| 08/20/1996 | PAYMENT | HOLLAND EVERETT F | $-21.94 | $0.00 |
| 07/11/1996 | BILL | HOLLAND EVERETT F | $21.94 | $21.94 |
