| 08/19/2024 | PAYMENT | REAPER LLC CHECK 1066 | $-22.99 | $0.00 |
| 07/05/2024 | BILL | REAPER LLC | $22.99 | $22.99 |
| 08/18/2023 | PAYMENT | REAPER LLC CHECK 1052 | $-21.28 | $0.00 |
| 07/06/2023 | BILL | REAPER LLC | $21.28 | $21.28 |
| 08/19/2022 | PAYMENT | REAPER LLC CHECK 1038 | $-19.70 | $0.00 |
| 07/07/2022 | BILL | REAPER LLC | $19.70 | $19.70 |
| 08/18/2021 | PAYMENT | REAPER LLC CHECK NUM: 1014 | $-18.47 | $0.00 |
| 07/08/2021 | BILL | REAPER LLC | $18.47 | $18.47 |
| 08/26/2020 | PAYMENT | REAPER LLC CHECK NUM: 1003 | $-18.96 | $0.00 |
| 07/10/2020 | BILL | REAPER LLC | $18.96 | $18.96 |
| 08/19/2019 | PAYMENT | MILLER, PAUL CHECK NUM: OP INTERNET | $-20.50 | $0.00 |
| 07/08/2019 | BILL | MILLER PAUL D FAMILY TRUST | $20.50 | $20.50 |
| 08/15/2018 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 4780 | $-22.16 | $0.00 |
| 07/05/2018 | BILL | MILLER PAUL D FAMILY TRUST | $22.16 | $22.16 |
| 08/22/2017 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA 2478 | $-23.39 | $0.00 |
| 07/11/2017 | BILL | MILLER PAUL D FAMILY TRUST | $23.39 | $23.39 |
| 07/25/2016 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA 2478 | $-22.35 | $0.00 |
| 07/07/2016 | BILL | MILLER PAUL D FAMILY TRUST | $22.35 | $22.35 |
| 08/18/2015 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 6416 | $-21.66 | $0.00 |
| 07/02/2015 | BILL | MILLER PAUL D FAMILY TRUST | $21.66 | $21.66 |
| 03/02/2015 | PAYMENT | MILLER PAUL D CREDIT: D NUM: VISA 6416 | $-49.00 | $0.00 |
| 01/08/2015 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 4780 | $-49.00 | $49.00 |
| 01/08/2015 | PAYMENT | Amend: Auto Restore Payment CREDIT: D | $-49.00 | $98.00 |
| 01/08/2015 | AMENDMENT | REMOVE PENALTY | $-1.96 | $147.00 |
| 01/08/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $49.00 | $148.96 |
| 01/08/2015 | VOID | MILLER PAUL D CREDIT: D | $-49.00 | $99.96 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.96 | $148.96 |
| 08/18/2014 | PAYMENT | MILLER PAUL D CREDIT: D NUM: VISA 6416 | $-50.77 | $147.00 |
| 07/03/2014 | BILL | BUCK W E FAMILY TRUST | $197.77 | $197.77 |
| 08/21/2013 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 1991 | $-197.77 | $0.00 |
| 07/02/2013 | BILL | BUCK W E FAMILY TRUST | $197.77 | $197.77 |
| 08/16/2012 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 7098 | $-197.77 | $0.00 |
| 07/10/2012 | BILL | BUCK W E FAMILY TRUST | $197.77 | $197.77 |
| 08/23/2011 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 6938 | $-197.77 | $0.00 |
| 07/11/2011 | BILL | BUCK W E FAMILY TRUST | $197.77 | $197.77 |
| 08/24/2010 | PAYMENT | WE BUCK & ASSOCIATES CHECK NUM: 6785 | $-197.77 | $0.00 |
| 07/09/2010 | BILL | BUCK W E FAMILY TRUST | $197.77 | $197.77 |
| 08/25/2009 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6635 | $-197.77 | $0.00 |
| 07/10/2009 | BILL | BUCK W E FAMILY TRUST | $197.77 | $197.77 |
| 08/26/2008 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6470 | $-197.77 | $0.00 |
| 07/10/2008 | BILL | BUCK W E FAMILY TRUST | $197.77 | $197.77 |
| 04/09/2008 | PAYMENT | BUCK W E FAMILY TRUST CHECK BANK: 94*72 NUM: 6427 | $-52.62 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $52.62 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.94 | $50.37 |
| 08/28/2007 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303 | $-149.34 | $48.43 |
| 07/12/2007 | BILL | BUCK W E FAMILY TRUST | $197.77 | $197.77 |
| 08/29/2006 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149 | $-198.79 | $0.00 |
| 07/06/2006 | BILL | BUCK W E FAMILY TRUST | $198.79 | $198.79 |
| 08/24/2005 | PAYMENT | GRB COMPANY CHECK BANK: 94*7074 NUM: 7315 | $-198.79 | $0.00 |
| 07/18/2005 | BILL | BUCK W E FAMILY TRUST | $198.79 | $198.79 |
| 08/30/2004 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220 | $-198.04 | $0.00 |
| 07/06/2004 | BILL | BUCK W E FAMILY TRUST | $198.04 | $198.04 |
| 08/28/2003 | PAYMENT | G R B COMPANY CHECK BANK: 94F204 NUM: 7141 | $-182.65 | $0.00 |
| 07/18/2003 | BILL | BUCK W E FAMILY TRUST | $182.65 | $182.65 |
| 08/27/2002 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055 | $-172.59 | $0.00 |
| 07/08/2002 | BILL | BUCK W E FAMILY TRUST | $172.59 | $172.59 |
| 08/27/2001 | PAYMENT | BUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2473 | $-175.99 | $0.00 |
| 07/11/2001 | BILL | BUCK W E FAMILY TRUST | $175.99 | $175.99 |
| 08/29/2000 | PAYMENT | BUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399 | $-174.19 | $0.00 |
| 07/06/2000 | BILL | BUCK W E FAMILY TRUST | $174.19 | $174.19 |
| 08/24/1999 | PAYMENT | W E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252 | $-191.31 | $0.00 |
| 07/12/1999 | BILL | BUCK W E FAMILY TRUST | $191.31 | $191.31 |
| 05/04/1999 | PAYMENT | WILLIAM E BUCK CHECK BANK: 25-80 NUM: 2579 | $-154.44 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.37 | $154.44 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.65 | $146.07 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.86 | $141.42 |
| 08/26/1998 | PAYMENT | WILLIAM & ELEANOR BUCK CHECK BANK: 25-80 NUM: 2475 | $-55.82 | $139.56 |
| 07/09/1998 | BILL | BUCK W E FAMILY TRUST | $195.38 | $195.38 |
| 08/25/1997 | PAYMENT | WILLIAM E BUCK TTEE | $-196.13 | $0.00 |
| 07/23/1997 | BILL | BUCK W E FAMILY TRUST | $196.13 | $196.13 |
| 08/30/1996 | PAYMENT | W.E. BUCK | $-205.87 | $0.00 |
| 07/11/1996 | BILL | BUCK W E FAMILY TRUST | $205.87 | $205.87 |
