| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $147.32 | $1,620.54 |
| 11/29/2023 | BILL | BUDD, DANIEL DDS | $1,473.22 | $1,473.22 |
| 02/08/2023 | PAYMENT | DBB PROPERTIES LLC GOVACH ACH - 300847775 | $-1,608.79 | $0.00 |
| 01/30/2023 | BILL | BUDD, DANIEL DDS | $1,608.79 | $1,608.79 |
| 03/31/2022 | PAYMENT | MINDEN DENTAL LLC CREDIT: D | $-1,815.56 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $165.05 | $1,815.56 |
| 12/01/2021 | BILL | BUDD, DANIEL DDS | $1,650.51 | $1,650.51 |
| 01/07/2021 | PAYMENT | BUDD, DANIEL DDS CREDIT: D | $-1,915.68 | $0.00 |
| 12/01/2020 | BILL | BUDD, DANIEL DDS | $1,915.68 | $1,915.68 |
| 02/25/2020 | PAYMENT | MINDEN DENTAL CREDIT: D | $-2,294.34 | $0.00 |
| 01/14/2020 | BILL | BUDD, DANIEL DDS | $2,294.34 | $2,294.34 |
| 04/11/2019 | PAYMENT | BUDD, DANIEL DDS CHECK | $-1,943.44 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $176.68 | $1,943.44 |
| 11/26/2018 | BILL | BUDD, DANIEL DDS | $1,766.76 | $1,766.76 |
| 11/21/2017 | PAYMENT | BUDD, DANIEL DDS CHECK | $-997.39 | $0.00 |
| 11/09/2017 | BILL | BUDD, DANIEL DDS | $997.39 | $997.39 |
| 12/02/2016 | PAYMENT | BUDD, DANIEL DDS CHECK | $-992.26 | $0.00 |
| 11/16/2016 | BILL | BUDD, DANIEL DDS | $992.26 | $992.26 |
| 12/07/2015 | PAYMENT | BUDD, DANIEL DDS CHECK | $-1,091.27 | $0.00 |
| 11/18/2015 | BILL | BUDD, DANIEL DDS | $1,091.27 | $1,091.27 |
| 12/24/2014 | PAYMENT | BUDD, DANIEL DDS CHECK | $-1,305.12 | $0.00 |
| 11/25/2014 | BILL | BUDD, DANIEL DDS | $1,305.12 | $1,305.12 |
| 12/10/2013 | PAYMENT | BUDD, DANIEL DDS CHECK | $-699.35 | $0.00 |
| 11/15/2013 | BILL | BUDD, DANIEL DDS | $699.35 | $699.35 |
| 12/04/2012 | PAYMENT | MURDOCK, R WENDEL DDS CHECK | $-766.00 | $0.00 |
| 11/19/2012 | BILL | MURDOCK, R WENDEL DDS | $766.00 | $766.00 |
| 12/05/2011 | PAYMENT | MURDOCK, R WENDEL DDS CHECK | $-810.95 | $0.00 |
| 11/07/2011 | BILL | MURDOCK, R WENDEL DDS | $810.95 | $810.95 |
| 12/29/2010 | PAYMENT | MURDOCK, R WENDEL DDS CHECK | $-920.55 | $0.00 |
| 10/27/2010 | BILL | MURDOCK, R WENDEL DDS | $920.55 | $920.55 |
| 11/17/2009 | PAYMENT | MURDOCK, R WENDEL DDS CHECK | $-1,047.67 | $0.00 |
| 10/20/2009 | BILL | MURDOCK, R WENDEL DDS | $1,047.67 | $1,047.67 |
| 12/12/2008 | PAYMENT | MURDOCK, R WENDEL DDS CHECK | $-1,190.92 | $0.00 |
| 11/17/2008 | BILL | MURDOCK, R WENDEL DDS | $1,190.92 | $1,190.92 |
| 11/28/2007 | PAYMENT | MURDOCK, R WENDEL DDS CHECK | $-662.30 | $0.00 |
| 10/30/2007 | BILL | MURDOCK, R WENDEL DDS | $662.30 | $662.30 |
| 11/15/2006 | PAYMENT | MURDOCK, R WENDEL DDS CHECK | $-758.54 | $0.00 |
| 10/24/2006 | BILL | MURDOCK, R WENDEL DDS | $758.54 | $758.54 |
| 12/06/2005 | PAYMENT | D K L INC CHECK | $-599.11 | $0.00 |
| 10/27/2005 | BILL | D K L INC | $599.11 | $599.11 |
| 11/19/2004 | PAYMENT | D K L INC CHECK | $-667.91 | $0.00 |
| 10/20/2004 | BILL | D K L INC | $667.91 | $667.91 |
| 12/01/2003 | PAYMENT | D K L INC CHECK | $-700.56 | $0.00 |
| 10/27/2003 | BILL | D K L INC | $700.56 | $700.56 |
| 01/13/2003 | PAYMENT | D K L INC CHECK | $-552.12 | $0.00 |
| 12/12/2002 | BILL | D K L INC | $552.12 | $552.12 |
| 09/26/2001 | PAYMENT | D K L INC CHECK BANK: 0 | $-524.69 | $0.00 |
| 09/06/2001 | BILL | D K L INC | $524.69 | $524.69 |
| 01/24/2001 | PAYMENT | D K L INC CHECK BANK: 0 NUM: 0 | $-569.46 | $0.00 |
| 11/09/2000 | BILL | D K L INC | $569.46 | $569.46 |
| 02/07/2000 | PAYMENT | DKL INC CHECK | $-711.17 | $0.00 |
| 12/21/1999 | INTEREST | Instlmnt3 Interest for 1999-00 | $64.65 | $711.17 |
| 11/12/1999 | BILL | DKL INC | $646.52 | $646.52 |
| 01/28/1998 | AMENDMENT | Penalties Paid Amount | $-83.36 | $0.00 |
| 01/28/1998 | AMENDMENT | Tax Paid Amount | $-833.60 | $83.36 |
| 01/28/1998 | PENALTY | Penalties Due | $83.36 | $916.96 |
| 01/28/1998 | BILL | DKL, INC. | $833.60 | $833.60 |
| 12/03/1997 | AMENDMENT | Tax Paid Amount | $-595.15 | $0.00 |
| 12/03/1997 | BILL | DKL, INC. | $595.15 | $595.15 |
| 01/14/1996 | AMENDMENT | Tax Paid Amount | $-525.96 | $0.00 |
| 01/14/1996 | BILL | DKL, INC. | $525.96 | $525.96 |
| 01/09/1995 | AMENDMENT | Tax Paid Amount | $-335.64 | $0.00 |
| 01/09/1995 | BILL | LUND, DAVID K. D.D.S. | $335.64 | $335.64 |
| 01/13/1994 | AMENDMENT | Tax Paid Amount | $-301.35 | $0.00 |
| 01/13/1994 | BILL | LUND, DAVID K. D.D.S. | $301.35 | $301.35 |
| 12/07/1993 | AMENDMENT | Tax Paid Amount | $-329.74 | $0.00 |
| 12/07/1993 | BILL | LUND, DAVID K. D.D.S. | $329.74 | $329.74 |
| 12/10/1992 | AMENDMENT | Tax Paid Amount | $-314.96 | $0.00 |
| 12/10/1992 | BILL | LUND, DAVID K. D.D.S. | $314.96 | $314.96 |
| 12/04/1991 | AMENDMENT | Tax Paid Amount | $-303.52 | $0.00 |
| 12/04/1991 | BILL | LUND, DAVID K. D.D.S. | $303.52 | $303.52 |
| 01/04/1990 | AMENDMENT | Tax Paid Amount | $-4.72 | $0.00 |
| 01/04/1990 | BILL | LUND, DAVID K. D.D.S. | $4.72 | $4.72 |
