| 07/29/2024 | PAYMENT | BURNETT, DENISE J CHECK 137 | $-205.92 | $0.00 |
| 07/05/2024 | BILL | BURNETT DENISE | $205.92 | $205.92 |
| 08/10/2023 | PAYMENT | BURNETT DENISE CHECK 122 | $-190.67 | $0.00 |
| 07/06/2023 | BILL | BURNETT DENISE | $190.67 | $190.67 |
| 05/02/2023 | PAYMENT | BURNETT DENISE SYS 110 ORIG: CHECK | $-176.56 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.85 | $176.56 |
| 05/02/2023 | ADJUSTMENT | BURNETT DENISE CHECK 110 VOIDED PAYMENT: 278440. REASON: REMOVE UNDER $5 BALANCE...PB | $176.56 | $178.41 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.07 | $1.85 |
| 09/26/2022 | PAYMENT | BURNETT DENISE CHECK 110 | $-176.56 | $1.78 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.78 | $178.34 |
| 07/07/2022 | BILL | BURNETT DENISE | $176.56 | $176.56 |
| 07/26/2021 | PAYMENT | YEAMAN LIVING TRUST CHECK NUM: 4200 | $-163.48 | $0.00 |
| 07/08/2021 | BILL | YEAMAN DONALD & GLORIA KAY TRS | $163.48 | $163.48 |
| 07/22/2020 | PAYMENT | YEAMAN, GLORIA K & DONALD H CHECK NUM: 4046 | $-350.82 | $0.00 |
| 07/10/2020 | BILL | YEAMAN DONALD & GLORIA KAY TRS | $156.14 | $350.82 |
| 07/01/2020 | INTEREST | Monthly Interest | $1.30 | $194.68 |
| 06/01/2020 | INTEREST | Monthly Interest | $1.30 | $193.38 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $192.08 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $182.08 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.93 | $179.58 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.03 | $168.65 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.91 | $161.62 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.57 | $157.71 |
| 07/08/2019 | BILL | YEAMAN LIVING TRUST | $156.14 | $156.14 |
| 03/18/2019 | PAYMENT | YEAMAN LIVING TRUST CHECK NUM: 115 | $-179.58 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.93 | $179.58 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.03 | $168.65 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.91 | $161.62 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.57 | $157.71 |
| 07/05/2018 | BILL | YEAMAN LIVING TRUST | $156.14 | $156.14 |
| 08/31/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 083932 | $-156.14 | $0.00 |
| 07/11/2017 | BILL | YEAMAN LIVING TRUST | $156.14 | $156.14 |
| 05/04/2017 | PAYMENT | YEAMAN, LEWIS J CREDIT: D BANK: OP INTERNET NUM: 538835 | $-181.83 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $181.83 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.93 | $179.58 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.03 | $168.65 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.91 | $161.62 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.57 | $157.71 |
| 07/07/2016 | BILL | YEAMAN LIVING TRUST | $156.14 | $156.14 |
| 07/17/2015 | PAYMENT | YEAMAN GLORIA K & DONALD H CHECK NUM: 3765 | $-156.14 | $0.00 |
| 07/02/2015 | BILL | YEAMAN LIVING TRUST | $156.14 | $156.14 |
| 09/29/2014 | PAYMENT | YEAMAN GLORIA K & DONALD H CHECK NUM: 3737 | $-154.10 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.54 | $154.10 |
| 07/03/2014 | BILL | YEAMAN LIVING TRUST | $152.56 | $152.56 |
| 07/17/2013 | PAYMENT | YEAMAN GLORIA K & DONALD H CHECK NUM: 3687 | $-141.26 | $0.00 |
| 07/02/2013 | BILL | YEAMAN LIVING TRUST | $141.26 | $141.26 |
| 07/23/2012 | PAYMENT | YEAMAN, GLORIA K & DONALD H CHECK NUM: 3617 | $-130.81 | $0.00 |
| 07/10/2012 | BILL | YEAMAN LIVING TRUST | $130.81 | $130.81 |
| 08/08/2011 | PAYMENT | YEAMAN GLORIA K & DONALD H CHECK NUM: 3631 | $-121.12 | $0.00 |
| 07/11/2011 | BILL | YEAMAN LIVING TRUST | $121.12 | $121.12 |
| 08/16/2010 | PAYMENT | YEAMAN LIVING TRUST CHECK NUM: 3574 | $-113.21 | $0.00 |
| 07/09/2010 | BILL | YEAMAN LIVING TRUST | $113.21 | $113.21 |
| 08/06/2009 | PAYMENT | YEAMAN GLORIA CHECK BANK: 94*8426 NUM: 3508 | $-106.61 | $0.00 |
| 07/10/2009 | BILL | YEAMAN LIVING TRUST | $106.61 | $106.61 |
| 08/08/2008 | PAYMENT | YEAMAN, GLORIA K & DONALD H CHECK BANK: 94 8426 NUM: 3412 | $-99.00 | $0.00 |
| 07/10/2008 | BILL | YEAMAN LIVING TRUST | $99.00 | $99.00 |
| 08/08/2007 | PAYMENT | YEAMAN, GLORIA K & DONALD H CHECK BANK: 94 8426 NUM: 3162 | $-93.58 | $0.00 |
| 07/12/2007 | BILL | YEAMAN LIVING TRUST | $93.58 | $93.58 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-4.13 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.24 | $4.13 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.20 | $3.89 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.17 | $3.69 |
| 09/08/2006 | PAYMENT | YEAMAN, GLORIA K & DONALD H CHECK BANK: 94 8426 NUM: 3052 | $-88.04 | $3.52 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.52 | $91.56 |
| 07/06/2006 | BILL | YEAMAN LIVING TRUST | $88.04 | $88.04 |
| 08/17/2005 | PAYMENT | YEAMAN LIVING TRUST CHECK BANK: 94*8426 NUM: 3464 | $-82.41 | $0.00 |
| 07/18/2005 | BILL | YEAMAN LIVING TRUST | $82.41 | $82.41 |
| 08/13/2004 | PAYMENT | YEAMAN GLORIA/DONALD CHECK BANK: 94*8426 NUM: 3254 | $-81.87 | $0.00 |
| 07/06/2004 | BILL | YEAMAN LIVING TRUST | $81.87 | $81.87 |
| 08/18/2003 | PAYMENT | YEAMAN GLORIA & DONALD CHECK BANK: 94-8426 NUM: 3003 | $-74.51 | $0.00 |
| 07/18/2003 | BILL | YEAMAN LIVING TRUST | $74.51 | $74.51 |
| 08/15/2002 | PAYMENT | YEAMAN GLORIA K & DONALD H CHECK BANK: 94F8426 NUM: 2883 | $-70.41 | $0.00 |
| 07/08/2002 | BILL | YEAMAN LIVING TRUST | $70.41 | $70.41 |
| 08/09/2001 | PAYMENT | YEAMAN GLORIA K. CHECK BANK: 94-8426 NUM: 2756 | $-71.40 | $0.00 |
| 07/11/2001 | BILL | YEAMAN LIVING TRUST | $71.40 | $71.40 |
| 08/18/2000 | PAYMENT | YEAMAN GLORIA K & DONALD CHECK BANK: 94-8426 NUM: 2632 | $-70.57 | $0.00 |
| 07/06/2000 | BILL | YEAMAN LIVING TRUST | $70.57 | $70.57 |
| 08/16/1999 | PAYMENT | YEAMAN LIVING TRUST CHECK BANK: 94-8426 NUM: 2430 | $-77.80 | $0.00 |
| 07/12/1999 | BILL | YEAMAN LIVING TRUST | $77.80 | $77.80 |
| 08/06/1998 | PAYMENT | YEAMAN DONALD H & GLORIA K CHECK | $-80.40 | $0.00 |
| 07/09/1998 | BILL | YEAMAN DONALD H & GLORIA K | $80.40 | $80.40 |
| 08/19/1997 | PAYMENT | YEAMAN DONALD H & GLORIA K | $-83.01 | $0.00 |
| 07/23/1997 | BILL | YEAMAN DONALD H & GLORIA K | $83.01 | $83.01 |
| 08/30/1996 | PAYMENT | YEAMAN DONALD H & GLORIA K | $-49.90 | $0.00 |
| 07/11/1996 | BILL | YEAMAN DONALD H & GLORIA K | $49.90 | $49.90 |
