| 08/08/2025 | PAYMENT | BUBRIC HELEN TTE CHECK 239 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | BUBRIC HELEN TTE | $40.76 | $40.76 |
| 08/21/2024 | PAYMENT | THE LLOYD DOUGLAS BURNS LIVING TRUST CHECK 237 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | BUBRIC HELEN TTE | $38.53 | $38.53 |
| 08/04/2023 | PAYMENT | LLOYD DOUGLAS BURNS TRUST/BUBRIC HELEN TTE CHECK 235 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | BUBRIC HELEN TTE | $38.53 | $38.53 |
| 08/12/2022 | PAYMENT | THE LLOYD DOUGLAS BURNS LIVING TRUST CHECK 233 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | BUBRIC HELEN TR | $38.53 | $38.53 |
| 08/03/2021 | PAYMENT | BUBRIC HELEN TR CHECK NUM: 231 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | BUBRIC HELEN TR | $38.53 | $38.53 |
| 08/06/2020 | PAYMENT | BURNS LLOYD DOUGLAS CHECK NUM: 225 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | BURNS LLOYD DOUGLAS | $38.53 | $38.53 |
| 08/12/2019 | PAYMENT | LLOYD DOUGLAS BURNS LIVING TRS CHECK NUM: 219 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | BURNS LLOYD DOUGLAS | $38.53 | $38.53 |
| 10/15/2018 | PAYMENT | LLOYD DOUGLAS BURNS LIVING TRS CHECK NUM: 213 | $-38.53 | $0.00 |
| 10/15/2018 | AMENDMENT | remove penalty/paid timely..pb | $-1.85 | $38.53 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | BURNS LLOYD DOUGLAS | $37.05 | $37.05 |
| 05/07/2018 | PAYMENT | CHECK BANK: OP INTERNET NUM: 128994081 | $-54.86 | $0.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $54.86 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $44.86 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $42.61 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $40.17 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | BURNS LLOYD DOUGLAS | $34.92 | $34.92 |
| 05/01/2017 | PAYMENT | BURNS L DOUGLAS CHECK NUM: 5011 | $-42.22 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $42.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $39.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | BURNS LLOYD DOUGLAS | $32.76 | $32.76 |
| 08/17/2015 | PAYMENT | BURNS LLOYD CHECK NUM: 2268 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | BURNS LLOYD DOUGLAS | $30.82 | $30.82 |
| 08/18/2014 | PAYMENT | BURNS, L DOUGLAS & ALISON J CHECK NUM: 3677 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | BURNS LLOYD DOUGLAS | $30.82 | $30.82 |
| 08/19/2013 | PAYMENT | BURNS, L DOUGLAS & ALISON J CHECK NUM: 3668 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | BURNS LLOYD DOUGLAS | $30.22 | $30.22 |
| 08/21/2012 | PAYMENT | BURNS, L DOUGLAS & ALISON J CHECK NUM: 3646 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | BURNS LLOYD DOUGLAS | $27.98 | $27.98 |
| 08/08/2011 | PAYMENT | BURNS, L DOUGLAS & ALISON J CHECK NUM: 3614 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | BURNS LLOYD DOUGLAS | $25.92 | $25.92 |
| 08/16/2010 | PAYMENT | BURNS LLOYD DOUGLAS CHECK NUM: 1022 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | BURNS LLOYD DOUGLAS | $24.22 | $24.22 |
| 08/14/2009 | PAYMENT | BURNS, LLOYD D CHECK BANK: 98 7063 NUM: 1003 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | BURNS LLOYD DOUGLAS | $22.81 | $22.81 |
| 08/11/2008 | PAYMENT | BURNS, L DOUGLAS & ALISON J CHECK BANK: 19 2 NUM: 3541 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | BURNS LLOYD DOUGLAS | $21.19 | $21.19 |
