| 05/05/2025 | PAYMENT | P THIBAULT THE EC WF - 025050523018064 | $-292.96 | $0.00 |
| 04/15/2025 | PAYMENT | P THIBAULT THE EC WF - 025041523031320 | $-200.00 | $292.96 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.11 | $492.96 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $492.85 |
| 03/20/2025 | PAYMENT | P THIBAULT THE EC WF - 025032023013408 | $-100.00 | $490.85 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.68 | $590.85 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.52 | $569.17 |
| 02/19/2025 | PAYMENT | P THIBAULT THE EC WF - 025021923041064 | $-50.00 | $568.65 |
| 02/19/2025 | PAYMENT | P THIBAULT THE EC WF - 025021923041063 | $-100.00 | $618.65 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $1.29 | $718.65 |
| 01/24/2025 | PAYMENT | P THIBAULT THE EC WF - 025012423014665 | $-200.00 | $717.36 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.96 | $917.36 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $2.45 | $903.40 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $2.45 | $900.95 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $2.45 | $898.50 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.78 | $896.05 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $2.45 | $888.27 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $2.45 | $885.82 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.14 | $883.37 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $2.45 | $880.23 |
| 07/05/2024 | BILL | THIBAULT THEODORE PARKIN | $417.69 | $877.78 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $2.45 | $460.09 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $2.45 | $457.64 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $455.19 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $460.19 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $450.19 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.61 | $447.69 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.28 | $427.08 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $413.80 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.41 | $412.80 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.01 | $405.39 |
| 07/06/2023 | BILL | THIBAULT THEODORE PARKIN | $402.38 | $402.38 |
| 02/03/2023 | PAYMENT | PNP PNP - 128914457 | $-757.06 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $12.47 | $757.06 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $1.70 | $744.59 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $1.70 | $742.89 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $1.70 | $741.19 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $6.99 | $739.49 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $1.70 | $732.50 |
| 09/26/2022 | PAYMENT | THIBAULT THEODORE PARKIN CREDIT CC 6088 | $-100.00 | $730.80 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $2.28 | $830.80 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.87 | $828.52 |
| 08/03/2022 | INTEREST | Monthly Interest | $2.28 | $825.65 |
| 07/14/2022 | INTEREST | Monthly Interest | $2.28 | $823.37 |
| 07/07/2022 | BILL | THIBAULT THEODORE PARKIN | $383.79 | $821.09 |
| 06/02/2022 | INTEREST | Monthly Interest | $2.28 | $437.30 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $435.02 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $425.02 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $19.14 | $422.52 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $12.32 | $403.38 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $6.87 | $391.06 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.78 | $384.19 |
| 07/08/2021 | BILL | THIBAULT THEODORE PARKIN | $381.41 | $381.41 |
| 03/18/2021 | PAYMENT | THEODORE THIBAULT CREDIT: D NUM: PNP VISA 9144 | $-422.73 | $0.00 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $19.16 | $422.73 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $12.32 | $403.57 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $6.84 | $391.25 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.74 | $384.41 |
| 07/10/2020 | BILL | THIBAULT THEODORE PARKIN | $381.67 | $381.67 |
| 02/10/2020 | PAYMENT | THIBAULT THEODORE PARKIN CREDIT: D NUM: VISA 7283 | $-89.76 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.76 | $89.76 |
| 10/18/2019 | PAYMENT | THIBAULT, THEODORE P CREDIT: D NUM: DEBIT 6576 | $-98.46 | $88.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.60 | $186.46 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.92 | $181.86 |
| 07/08/2019 | BILL | THIBAULT THEODORE PARKIN | $179.94 | $179.94 |
| 08/17/2018 | PAYMENT | BUCK, W E & ELEANOR, TTEES CHECK NUM: 2190 | $-108.00 | $0.00 |
| 08/06/2018 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 33171 | $-37.30 | $108.00 |
| 07/05/2018 | BILL | BUCK W E FAMILY TRUST | $145.30 | $145.30 |
| 08/09/2017 | PAYMENT | BUCK, W E & ELEANOR, TTEE CHECK NUM: 2159 | $-205.84 | $0.00 |
| 07/11/2017 | BILL | BUCK W E FAMILY TRUST | $205.84 | $205.84 |
| 08/12/2016 | PAYMENT | BUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218 | $-205.84 | $0.00 |
| 07/07/2016 | BILL | BUCK W E FAMILY TRUST | $205.84 | $205.84 |
| 08/14/2015 | PAYMENT | BUCK W E & ELEANOR BUCK CHECK NUM: 2137 | $-205.84 | $0.00 |
| 07/02/2015 | BILL | BUCK W E FAMILY TRUST | $205.84 | $205.84 |
| 08/15/2014 | PAYMENT | BUCK W E TTE & ELEANOR TTE CHECK NUM: 2108 | $-205.84 | $0.00 |
| 07/03/2014 | BILL | BUCK W E FAMILY TRUST | $205.84 | $205.84 |
| 08/21/2013 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 1991 | $-205.84 | $0.00 |
| 07/02/2013 | BILL | BUCK W E FAMILY TRUST | $205.84 | $205.84 |
| 08/16/2012 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 7098 | $-205.84 | $0.00 |
| 07/10/2012 | BILL | BUCK W E FAMILY TRUST | $205.84 | $205.84 |
| 08/23/2011 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 6938 | $-205.84 | $0.00 |
| 07/11/2011 | BILL | BUCK W E FAMILY TRUST | $205.84 | $205.84 |
| 08/24/2010 | PAYMENT | WE BUCK & ASSOCIATES CHECK NUM: 6785 | $-205.84 | $0.00 |
| 07/09/2010 | BILL | BUCK W E FAMILY TRUST | $205.84 | $205.84 |
| 08/25/2009 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6635 | $-205.84 | $0.00 |
| 07/10/2009 | BILL | BUCK W E FAMILY TRUST | $205.84 | $205.84 |
| 08/26/2008 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6470 | $-205.84 | $0.00 |
| 07/10/2008 | BILL | BUCK W E FAMILY TRUST | $205.84 | $205.84 |
| 08/28/2007 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303 | $-205.84 | $0.00 |
| 07/12/2007 | BILL | BUCK W E FAMILY TRUST | $205.84 | $205.84 |
| 08/29/2006 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149 | $-206.90 | $0.00 |
| 07/06/2006 | BILL | BUCK W E FAMILY TRUST | $206.90 | $206.90 |
| 08/24/2005 | PAYMENT | GRB COMPANY CHECK BANK: 94*7074 NUM: 7315 | $-206.90 | $0.00 |
| 07/18/2005 | BILL | BUCK W E FAMILY TRUST | $206.90 | $206.90 |
| 08/30/2004 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220 | $-206.12 | $0.00 |
| 07/06/2004 | BILL | BUCK W E FAMILY TRUST | $206.12 | $206.12 |
| 08/28/2003 | PAYMENT | G R B COMPANY CHECK BANK: 94F204 NUM: 7141 | $-190.10 | $0.00 |
| 07/18/2003 | BILL | BUCK W E FAMILY TRUST | $190.10 | $190.10 |
| 08/27/2002 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055 | $-179.63 | $0.00 |
| 07/08/2002 | BILL | BUCK W E FAMILY TRUST | $179.63 | $179.63 |
| 08/27/2001 | PAYMENT | BUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2473 | $-183.17 | $0.00 |
| 07/11/2001 | BILL | BUCK W E FAMILY TRUST | $183.17 | $183.17 |
| 08/29/2000 | PAYMENT | BUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399 | $-181.40 | $0.00 |
| 07/06/2000 | BILL | BUCK W E FAMILY TRUST | $181.40 | $181.40 |
| 08/24/1999 | PAYMENT | W E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252 | $-199.20 | $0.00 |
| 07/12/1999 | BILL | BUCK W E FAMILY TRUST | $199.20 | $199.20 |
| 05/04/1999 | PAYMENT | WILLIAM E BUCK CHECK BANK: 25-80 NUM: 2579 | $-160.99 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.73 | $160.99 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.85 | $152.26 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.94 | $147.41 |
| 08/26/1998 | PAYMENT | WILLIAM & ELEANOR BUCK CHECK BANK: 25-80 NUM: 2475 | $-58.39 | $145.47 |
| 07/09/1998 | BILL | BUCK W E FAMILY TRUST | $203.86 | $203.86 |
| 08/25/1997 | PAYMENT | WILLIAM E BUCK TTEE | $-204.65 | $0.00 |
| 07/23/1997 | BILL | BUCK W E FAMILY TRUST | $204.65 | $204.65 |
| 08/30/1996 | PAYMENT | W.E. BUCK | $-214.80 | $0.00 |
| 07/11/1996 | BILL | BUCK W E FAMILY TRUST | $214.80 | $214.80 |
