| 03/12/2025 | PAYMENT | PNP PNP - 172523344 | $-96.00 | $0.00 |
| 12/10/2024 | PAYMENT | GUADALUPE DIAZ EC WF - 024121003095708 | $-96.00 | $96.00 |
| 10/21/2024 | PAYMENT | PNP PNP - 164556690 | $-98.76 | $192.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $290.76 |
| 08/13/2024 | PAYMENT | GUADALUPE DIAZ EC WF - 024081303087806 | $-98.72 | $288.00 |
| 07/05/2024 | BILL | DIAZ MIGUEL G & GUADALUPE | $386.72 | $386.72 |
| 03/28/2024 | PAYMENT | GUADALUPE DIAZ EC WF - 024032803059190 | $0.00 | $0.00 |
| 01/09/2024 | PAYMENT | GUADALUPE DIAZ EC WF - 024010903096760 | $-91.00 | $0.00 |
| 10/24/2023 | PAYMENT | PNP PNP - 144601782 | $-184.56 | $91.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.56 | $275.56 |
| 09/12/2023 | PAYMENT | GUADALUPE DIAZ SYS WF - 023082203100649 ORIG: EC | $-93.08 | $273.00 |
| 09/12/2023 | ADJUSTMENT | GUADALUPE DIAZ EC WF - 023082203100649 VOIDED PAYMENT: 348345. REASON: COLLECTION FEE FIX | $93.08 | $366.08 |
| 08/22/2023 | PAYMENT | GUADALUPE DIAZ EC WF - 023082203100649 | $-93.08 | $273.00 |
| 07/06/2023 | BILL | DIAZ MIGUEL G & GUADALUPE | $366.08 | $366.08 |
| 03/06/2023 | PAYMENT | PNP PNP - 130782139 | $-174.36 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.36 | $174.36 |
| 09/22/2022 | PAYMENT | PNP PNP - 121384471 | $-86.00 | $172.00 |
| 08/25/2022 | PAYMENT | PNP PNP - 119885603 | $-88.96 | $258.00 |
| 07/07/2022 | BILL | DIAZ MIGUEL G & GUADALUPE | $346.96 | $346.96 |
| 03/08/2022 | PAYMENT | DIAZ, GUADALUPE CREDIT: D BANK: PNP INTERNET NUM: 110342952 | $-42.00 | $0.00 |
| 01/28/2022 | PAYMENT | DIAZ, MIGUEL CHECK BANK: PNP INTERNET NUM: 107842449 | $-42.60 | $42.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.60 | $84.60 |
| 10/18/2021 | PAYMENT | DIAZ, MIGUEL CHECK BANK: PNP INTERNET NUM: 102009708 | $-42.60 | $84.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.60 | $126.60 |
| 08/18/2021 | PAYMENT | DIAZ, MIGUEL CHECK BANK: PNP INTERNET NUM: 98947335 | $-45.61 | $126.00 |
| 07/08/2021 | BILL | DIAZ MIGUEL G & GUADALUPE | $171.61 | $171.61 |
| 08/11/2020 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 2300 | $-36.32 | $0.00 |
| 07/10/2020 | BILL | BUCK WILLIAM E & ELEANOR F TRS | $36.32 | $36.32 |
| 08/12/2019 | PAYMENT | W E BUCK/ELENOR BUCK CHECK | $-36.32 | $0.00 |
| 07/08/2019 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/17/2018 | PAYMENT | BUCK, W E & ELEANOR, TTEES CHECK NUM: 2190 | $-36.32 | $0.00 |
| 07/05/2018 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/09/2017 | PAYMENT | BUCK, W E & ELEANOR, TTEE CHECK NUM: 2159 | $-36.32 | $0.00 |
| 07/11/2017 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/12/2016 | PAYMENT | BUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218 | $-36.32 | $0.00 |
| 07/07/2016 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/14/2015 | PAYMENT | BUCK W E & ELEANOR BUCK CHECK NUM: 2137 | $-36.32 | $0.00 |
| 07/02/2015 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/15/2014 | PAYMENT | BUCK W E TTE & ELEANOR TTE CHECK NUM: 2108 | $-36.32 | $0.00 |
| 07/03/2014 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/21/2013 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 1991 | $-36.32 | $0.00 |
| 07/02/2013 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/16/2012 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 7098 | $-36.32 | $0.00 |
| 07/10/2012 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/23/2011 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 6938 | $-36.32 | $0.00 |
| 07/11/2011 | BILL | BUCK W E FAMILY TRUST | $36.32 | $36.32 |
| 08/24/2010 | PAYMENT | WE BUCK & ASSOCIATES CHECK NUM: 6785 | $-80.72 | $0.00 |
| 07/09/2010 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/25/2009 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6635 | $-78.76 | $0.00 |
| 07/10/2009 | BILL | BUCK W E FAMILY TRUST | $78.76 | $78.76 |
| 08/26/2008 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6470 | $-73.13 | $0.00 |
| 07/10/2008 | BILL | BUCK W E FAMILY TRUST | $73.13 | $73.13 |
| 08/28/2007 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303 | $-69.11 | $0.00 |
| 07/12/2007 | BILL | BUCK W E FAMILY TRUST | $69.11 | $69.11 |
| 08/29/2006 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149 | $-65.01 | $0.00 |
| 07/06/2006 | BILL | BUCK W E FAMILY TRUST | $65.01 | $65.01 |
| 08/24/2005 | PAYMENT | GRB COMPANY CHECK BANK: 94*7074 NUM: 7315 | $-60.85 | $0.00 |
| 07/18/2005 | BILL | BUCK W E FAMILY TRUST | $60.85 | $60.85 |
| 08/30/2004 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220 | $-60.62 | $0.00 |
| 07/06/2004 | BILL | BUCK W E FAMILY TRUST | $60.62 | $60.62 |
| 08/28/2003 | PAYMENT | G R B COMPANY CHECK BANK: 94F204 NUM: 7141 | $-55.91 | $0.00 |
| 07/18/2003 | BILL | BUCK W E FAMILY TRUST | $55.91 | $55.91 |
| 08/27/2002 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055 | $-52.83 | $0.00 |
| 07/08/2002 | BILL | BUCK W E FAMILY TRUST | $52.83 | $52.83 |
| 08/27/2001 | PAYMENT | BUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2473 | $-53.86 | $0.00 |
| 07/11/2001 | BILL | BUCK W E FAMILY TRUST | $53.86 | $53.86 |
| 08/29/2000 | PAYMENT | BUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399 | $-50.81 | $0.00 |
| 07/06/2000 | BILL | BUCK W E FAMILY TRUST | $50.81 | $50.81 |
| 08/24/1999 | PAYMENT | W E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252 | $-55.79 | $0.00 |
| 07/12/1999 | BILL | BUCK W E FAMILY TRUST | $55.79 | $55.79 |
| 08/26/1998 | PAYMENT | WILLIAM & ELEANOR BUCK CHECK | $-57.10 | $0.00 |
| 07/09/1998 | BILL | BUCK W E FAMILY TRUST | $57.10 | $57.10 |
| 08/25/1997 | PAYMENT | WILLIAM E BUCK TTEE | $-57.33 | $0.00 |
| 07/23/1997 | BILL | BUCK W E FAMILY TRUST | $57.33 | $57.33 |
| 08/30/1996 | PAYMENT | W.E. BUCK | $-60.16 | $0.00 |
| 07/11/1996 | BILL | BUCK W E FAMILY TRUST | $60.16 | $60.16 |
