| 08/04/2025 | PAYMENT | LORRIE C BUCK CHECK (LOCKBOX-LA) - 1679 | $-28.64 | $0.00 |
| 07/11/2025 | BILL | BUCK, LORRIE C TR | $28.64 | $28.64 |
| 07/30/2024 | PAYMENT | BUCK, LORRIE C CHECK 01654 | $-28.64 | $0.00 |
| 07/10/2024 | BILL | BUCK, LORRIE C TR | $28.64 | $28.64 |
| 07/31/2023 | PAYMENT | BUCK, LORRIE C CHECK NUM: 1653 | $-28.64 | $0.00 |
| 07/12/2023 | BILL | BUCK, LORRIE C TR | $28.64 | $28.64 |
| 07/26/2022 | PAYMENT | BUCK, LORRIE C CHECK NUM: 1652 | $-28.64 | $0.00 |
| 07/12/2022 | BILL | BUCK, LORRIE C TR | $28.64 | $28.64 |
| 08/23/2021 | PAYMENT | BUCK, LORRIE C CHECK NUM: 01650 | $-29.85 | $0.00 |
| 07/14/2021 | BILL | BUCK, LORRIE C | $29.85 | $29.85 |
| 08/10/2020 | PAYMENT | BUCK, LORRIE C CHECK NUM: 01641 | $-14.67 | $0.00 |
| 07/15/2020 | BILL | BUCK, LORRIE C | $14.67 | $14.67 |
| 08/08/2019 | PAYMENT | BUCK, LORRIE C CHECK NUM: 1638 | $-14.67 | $0.00 |
| 07/10/2019 | BILL | BUCK, LORRIE C | $14.67 | $14.67 |
| 08/16/2018 | PAYMENT | COON, LORRIE C & GERALD J JR CHECK NUM: 1502 | $-14.62 | $0.00 |
| 07/09/2018 | BILL | BUCK, LORRIE C | $14.62 | $14.62 |
| 08/10/2017 | PAYMENT | COON, LORRIE C & GERALD J CHECK NUM: 1498 | $-13.30 | $0.00 |
| 07/07/2017 | BILL | BUCK, LORRIE C | $13.30 | $13.30 |
| 08/11/2016 | PAYMENT | COON, LORRIE C & GERALD J JR CHECK NUM: 1491 | $-13.30 | $0.00 |
| 07/08/2016 | BILL | BUCK, LORRIE C | $13.30 | $13.30 |
| 07/28/2015 | PAYMENT | COON, LORRIE C & GERALD J JR CHECK NUM: 1479 | $-13.30 | $0.00 |
| 07/08/2015 | BILL | BUCK, LORRIE C | $13.30 | $13.30 |
| 08/07/2014 | PAYMENT | COON, LORRIE C & GERALD J JR CHECK NUM: 1471 | $-13.30 | $0.00 |
| 07/10/2014 | BILL | BUCK, LORRIE C | $13.30 | $13.30 |
| 08/30/2013 | PAYMENT | COON, LORRIE C & GERALD J JR CHECK NUM: 1469 | $-13.30 | $0.00 |
| 07/16/2013 | BILL | BUCK, LORRIE C | $13.30 | $13.30 |
| 09/12/2012 | PAYMENT | COON, LORRIE C CHECK NUM: 1464 | $-13.30 | $0.00 |
| 09/12/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.53 | $13.30 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.53 | $13.83 |
| 07/10/2012 | BILL | BUCK, LORRIE C | $13.30 | $13.30 |
| 08/11/2011 | PAYMENT | BUCK, LORRIE C CHECK NUM: 1334 | $-13.30 | $0.00 |
| 07/14/2011 | BILL | BUCK, LORRIE C | $13.30 | $13.30 |
| 08/26/2010 | PAYMENT | BUCK, LORRI C CHECK NUM: 1303 | $-13.30 | $0.00 |
| 07/14/2010 | BILL | BUCK, LORRI C | $13.30 | $13.30 |
| 03/29/2010 | PAYMENT | BUCK, PHILLIP D CHECK NUM: 1159 | $-16.23 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.93 | $16.23 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.80 | $15.30 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.67 | $14.50 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.53 | $13.83 |
| 07/21/2009 | BILL | BUCK, PHILLIP D | $13.30 | $13.30 |
| 07/23/2008 | PAYMENT | BUCK, PHILLIP D CHECK NUM: 2391 | $-13.30 | $0.00 |
| 07/14/2008 | BILL | BUCK, PHILLIP D | $13.30 | $13.30 |
| 09/19/2007 | PAYMENT | BUCK, MARY & PHILLIP CHECK NUM: 1902 | $-13.83 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.53 | $13.83 |
| 07/16/2007 | PAYMENT | BUCK, MARY CHECK NUM: 1800 | $-23.12 | $13.30 |
| 07/13/2007 | BILL | BUCK, DAWNELL Y | $13.30 | $36.42 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.11 | $23.12 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.11 | $23.01 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.91 | $15.90 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.78 | $14.99 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.65 | $14.21 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.52 | $13.56 |
| 07/19/2006 | BILL | BUCK, DAWNELL Y | $13.04 | $13.04 |
| 03/09/2006 | PAYMENT | BUCK, DAWNELL Y CHECK NUM: 1554 | $-14.99 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.78 | $14.99 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.65 | $14.21 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.52 | $13.56 |
| 07/21/2005 | BILL | BUCK, DAWNELL Y | $13.04 | $13.04 |
| 01/04/2005 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | BUCK, DAWNELL Y @ | $13.06 | $13.06 |
| 08/22/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | BUCK, DAWNELL Y @ | $13.06 | $13.06 |