| 02/24/2025 | PAYMENT | PENNYMAC ACH CORE - | $-754.00 | $0.00 |
| 12/30/2024 | PAYMENT | PENNYMAC ACH CORE - | $-754.00 | $754.00 |
| 10/04/2024 | PAYMENT | PENNYMAC ACH CORE - | $-754.00 | $1,508.00 |
| 08/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-758.03 | $2,262.00 |
| 07/05/2024 | BILL | HILL JASON & COLLEEN | $3,020.03 | $3,020.03 |
| 02/28/2024 | PAYMENT | PENNYMAC ACH CORE - | $-701.00 | $0.00 |
| 12/29/2023 | PAYMENT | PENNYMAC ACH CORE - | $-701.00 | $701.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-701.00 | $1,402.00 |
| 08/08/2023 | PAYMENT | PENNYMAC ACH CORE - | $-701.33 | $2,103.00 |
| 07/06/2023 | BILL | HILL JASON & COLLEEN | $2,804.33 | $2,804.33 |
| 07/20/2022 | PAYMENT | HILL, COLLEEN CREDIT: D BANK: PNP INTERNET NUM: 117874371 | $-414.44 | $0.00 |
| 07/07/2022 | BILL | HILL JASON & COLLEEN | $414.44 | $414.44 |
| 08/09/2021 | PAYMENT | HILL, COLLEEN CREDIT: D BANK: PNP INTERNET NUM: 98428328 | $-408.05 | $0.00 |
| 07/08/2021 | BILL | HILL JASON & COLLEEN | $408.05 | $408.05 |
| 08/10/2020 | PAYMENT | HILL, COLLEEN CREDIT: D BANK: OP INTERNET NUM: 989916 | $-420.81 | $0.00 |
| 07/10/2020 | BILL | HILL JASON & COLLEEN | $420.81 | $420.81 |
| 03/30/2020 | PAYMENT | TOMMY SCOTT CHECK BANK: WF INTERNET NUM: 020033003097611 | $-11.76 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $11.76 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.26 | $9.26 |
| 09/03/2019 | PAYMENT | TOMMY & CHRISTY SCOTT CHECK NUM: 2050 | $-400.94 | $9.00 |
| 09/03/2019 | AMENDMENT | REMOVE PENALTY/POSTMARKED...PB | $-3.08 | $409.94 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.08 | $413.02 |
| 07/08/2019 | BILL | SCOTT TOMMY LEE JR & CHRISTY A | $409.94 | $409.94 |
| 07/30/2018 | PAYMENT | SCOTT, TOMMY L & CHRISTY CHECK NUM: 2034 | $-213.45 | $0.00 |
| 07/05/2018 | BILL | SCOTT TOMMY LEE JR & CHRISTY A | $213.45 | $213.45 |
| 07/24/2017 | PAYMENT | SCOTT TOMMY L & CHRISTY CHECK NUM: 2016 | $-77.19 | $0.00 |
| 07/11/2017 | BILL | SCOTT TOMMY LEE JR & CHRISTY A | $77.19 | $77.19 |
| 08/12/2016 | PAYMENT | BUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218 | $-44.40 | $0.00 |
| 07/07/2016 | BILL | BUCK W E FAMILY TRUST | $44.40 | $44.40 |
| 08/14/2015 | PAYMENT | BUCK W E & ELEANOR BUCK CHECK NUM: 2137 | $-44.40 | $0.00 |
| 07/02/2015 | BILL | BUCK W E FAMILY TRUST | $44.40 | $44.40 |
| 08/15/2014 | PAYMENT | BUCK W E TTE & ELEANOR TTE CHECK NUM: 2108 | $-44.40 | $0.00 |
| 07/03/2014 | BILL | BUCK W E FAMILY TRUST | $44.40 | $44.40 |
| 08/21/2013 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 1991 | $-44.40 | $0.00 |
| 07/02/2013 | BILL | BUCK W E FAMILY TRUST | $44.40 | $44.40 |
| 08/16/2012 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 7098 | $-44.40 | $0.00 |
| 07/10/2012 | BILL | BUCK W E FAMILY TRUST | $44.40 | $44.40 |
| 08/23/2011 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 6938 | $-44.40 | $0.00 |
| 07/11/2011 | BILL | BUCK W E FAMILY TRUST | $44.40 | $44.40 |
| 08/24/2010 | PAYMENT | WE BUCK & ASSOCIATES CHECK NUM: 6785 | $-44.40 | $0.00 |
| 07/09/2010 | BILL | BUCK W E FAMILY TRUST | $44.40 | $44.40 |
| 08/25/2009 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6635 | $-44.40 | $0.00 |
| 07/10/2009 | BILL | BUCK W E FAMILY TRUST | $44.40 | $44.40 |
| 08/26/2008 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6470 | $-44.40 | $0.00 |
| 07/10/2008 | BILL | BUCK W E FAMILY TRUST | $44.40 | $44.40 |
| 08/28/2007 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303 | $-44.40 | $0.00 |
| 07/12/2007 | BILL | BUCK W E FAMILY TRUST | $44.40 | $44.40 |
| 08/29/2006 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149 | $-44.63 | $0.00 |
| 07/06/2006 | BILL | BUCK W E FAMILY TRUST | $44.63 | $44.63 |
| 08/24/2005 | PAYMENT | GRB COMPANY CHECK BANK: 94*7074 NUM: 7315 | $-44.63 | $0.00 |
| 07/18/2005 | BILL | BUCK W E FAMILY TRUST | $44.63 | $44.63 |
| 08/30/2004 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220 | $-44.46 | $0.00 |
| 07/06/2004 | BILL | BUCK W E FAMILY TRUST | $44.46 | $44.46 |
| 08/28/2003 | PAYMENT | G R B COMPANY CHECK BANK: 94F204 NUM: 7141 | $-41.00 | $0.00 |
| 07/18/2003 | BILL | BUCK W E FAMILY TRUST | $41.00 | $41.00 |
| 08/27/2002 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055 | $-38.74 | $0.00 |
| 07/08/2002 | BILL | BUCK W E FAMILY TRUST | $38.74 | $38.74 |
| 08/27/2001 | PAYMENT | BUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2473 | $-39.52 | $0.00 |
| 07/11/2001 | BILL | BUCK W E FAMILY TRUST | $39.52 | $39.52 |
| 08/29/2000 | PAYMENT | BUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399 | $-39.80 | $0.00 |
| 07/06/2000 | BILL | BUCK W E FAMILY TRUST | $39.80 | $39.80 |
| 08/24/1999 | PAYMENT | W E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252 | $-43.71 | $0.00 |
| 07/12/1999 | BILL | BUCK W E FAMILY TRUST | $43.71 | $43.71 |
| 08/26/1998 | PAYMENT | WILLIAM & ELEANOR BUCK CHECK | $-44.74 | $0.00 |
| 07/09/1998 | BILL | BUCK W E FAMILY TRUST | $44.74 | $44.74 |
| 08/25/1997 | PAYMENT | WILLIAM E BUCK TTEE | $-45.30 | $0.00 |
| 07/23/1997 | BILL | BUCK W E FAMILY TRUST | $45.30 | $45.30 |
| 08/30/1996 | PAYMENT | W.E. BUCK | $-47.53 | $0.00 |
| 07/11/1996 | BILL | BUCK W E FAMILY TRUST | $47.53 | $47.53 |
