| 03/03/2025 | PAYMENT | PNP PNP - 171837934 | $-573.00 | $0.00 |
| 01/03/2025 | PAYMENT | PNP PNP - 168645837 | $-573.00 | $573.00 |
| 10/07/2024 | PAYMENT | PNP PNP - 163679057 | $-573.00 | $1,146.00 |
| 08/19/2024 | PAYMENT | PNP PNP - 161274692 | $-575.45 | $1,719.00 |
| 07/05/2024 | BILL | CELEY-BUTLIN TYLER & ASHLEY | $2,294.45 | $2,294.45 |
| 01/23/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 17282 | $-576.00 | $0.00 |
| 12/29/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-576.00 | $576.00 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-576.00 | $1,152.00 |
| 08/08/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-579.80 | $1,728.00 |
| 07/06/2023 | BILL | HAYES DANIEL P & CARISAH D | $2,307.80 | $2,307.80 |
| 07/20/2022 | PAYMENT | HAYES, DIANLE P & CARISAH D CHECK NUM: 173 | $-208.24 | $0.00 |
| 07/07/2022 | BILL | HAYES DANIEL P & CARISAH D | $208.24 | $208.24 |
| 12/16/2021 | PAYMENT | HAYES, DANIEL P & CARISAH D CHECK NUM: 185 | $-150.46 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.67 | $150.46 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.49 | $146.79 |
| 07/08/2021 | BILL | HAYES DANIEL P & CARISAH D | $145.30 | $145.30 |
| 04/01/2021 | PAYMENT | HAYES DANIEL P & CARISAH D CHECK NUM: 178 | $-8.01 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $8.01 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.21 | $5.51 |
| 01/04/2021 | PAYMENT | HAYES, DANIEL P & CARISAH D CHECK NUM: 167 | $-149.33 | $5.30 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.77 | $154.63 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.53 | $150.86 |
| 07/10/2020 | BILL | HAYES DANIEL P & CARISAH D | $149.33 | $149.33 |
| 08/12/2019 | PAYMENT | W E BUCK/ELENOR BUCK CHECK | $-149.33 | $0.00 |
| 07/08/2019 | BILL | BUCK W E FAMILY TRUST | $149.33 | $149.33 |
| 08/17/2018 | PAYMENT | BUCK, W E & ELEANOR, TTEES CHECK NUM: 2190 | $-149.33 | $0.00 |
| 07/05/2018 | BILL | BUCK W E FAMILY TRUST | $149.33 | $149.33 |
| 08/09/2017 | PAYMENT | BUCK, W E & ELEANOR, TTEE CHECK NUM: 2159 | $-149.33 | $0.00 |
| 07/11/2017 | BILL | BUCK W E FAMILY TRUST | $149.33 | $149.33 |
| 08/12/2016 | PAYMENT | BUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218 | $-149.33 | $0.00 |
| 07/07/2016 | BILL | BUCK W E FAMILY TRUST | $149.33 | $149.33 |
| 08/14/2015 | PAYMENT | BUCK W E & ELEANOR BUCK CHECK NUM: 2137 | $-149.33 | $0.00 |
| 07/02/2015 | BILL | BUCK W E FAMILY TRUST | $149.33 | $149.33 |
| 08/15/2014 | PAYMENT | BUCK W E TTE & ELEANOR TTE CHECK NUM: 2108 | $-161.44 | $0.00 |
| 07/03/2014 | BILL | BUCK W E FAMILY TRUST | $161.44 | $161.44 |
| 08/21/2013 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 1991 | $-158.47 | $0.00 |
| 07/02/2013 | BILL | BUCK W E FAMILY TRUST | $158.47 | $158.47 |
| 08/16/2012 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 7098 | $-146.73 | $0.00 |
| 07/10/2012 | BILL | BUCK W E FAMILY TRUST | $146.73 | $146.73 |
| 08/23/2011 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 6938 | $-135.87 | $0.00 |
| 07/11/2011 | BILL | BUCK W E FAMILY TRUST | $135.87 | $135.87 |
| 08/24/2010 | PAYMENT | WE BUCK & ASSOCIATES CHECK NUM: 6785 | $-126.99 | $0.00 |
| 07/09/2010 | BILL | BUCK W E FAMILY TRUST | $126.99 | $126.99 |
| 08/25/2009 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6635 | $-119.58 | $0.00 |
| 07/10/2009 | BILL | BUCK W E FAMILY TRUST | $119.58 | $119.58 |
| 08/26/2008 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6470 | $-111.03 | $0.00 |
| 07/10/2008 | BILL | BUCK W E FAMILY TRUST | $111.03 | $111.03 |
| 08/28/2007 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303 | $-104.94 | $0.00 |
| 07/12/2007 | BILL | BUCK W E FAMILY TRUST | $104.94 | $104.94 |
| 08/29/2006 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149 | $-103.99 | $0.00 |
| 07/06/2006 | BILL | BUCK W E FAMILY TRUST | $103.99 | $103.99 |
| 08/24/2005 | PAYMENT | GRB COMPANY CHECK BANK: 94*7074 NUM: 7315 | $-97.36 | $0.00 |
| 07/18/2005 | BILL | BUCK W E FAMILY TRUST | $97.36 | $97.36 |
| 08/30/2004 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220 | $-97.00 | $0.00 |
| 07/06/2004 | BILL | BUCK W E FAMILY TRUST | $97.00 | $97.00 |
| 08/28/2003 | PAYMENT | G R B COMPANY CHECK BANK: 94F204 NUM: 7141 | $-89.46 | $0.00 |
| 07/18/2003 | BILL | BUCK W E FAMILY TRUST | $89.46 | $89.46 |
| 08/27/2002 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055 | $-84.53 | $0.00 |
| 07/08/2002 | BILL | BUCK W E FAMILY TRUST | $84.53 | $84.53 |
| 08/27/2001 | PAYMENT | BUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2473 | $-86.19 | $0.00 |
| 07/11/2001 | BILL | BUCK W E FAMILY TRUST | $86.19 | $86.19 |
| 08/29/2000 | PAYMENT | BUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399 | $-42.69 | $0.00 |
| 07/06/2000 | BILL | BUCK W E FAMILY TRUST | $42.69 | $42.69 |
| 08/24/1999 | PAYMENT | W E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252 | $-46.87 | $0.00 |
| 07/12/1999 | BILL | BUCK W E FAMILY TRUST | $46.87 | $46.87 |
| 08/26/1998 | PAYMENT | WILLIAM & ELEANOR BUCK CHECK | $-47.94 | $0.00 |
| 07/09/1998 | BILL | BUCK W E FAMILY TRUST | $47.94 | $47.94 |
| 08/25/1997 | PAYMENT | WILLIAM E BUCK TTEE | $-49.42 | $0.00 |
| 07/23/1997 | BILL | BUCK W E FAMILY TRUST | $49.42 | $49.42 |
| 08/30/1996 | PAYMENT | W.E. BUCK | $-51.86 | $0.00 |
| 07/11/1996 | BILL | BUCK W E FAMILY TRUST | $51.86 | $51.86 |
