| 02/24/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-599.00 | $0.00 |
| 12/30/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-599.00 | $599.00 |
| 10/04/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-599.00 | $1,198.00 |
| 08/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-599.38 | $1,797.00 |
| 07/05/2024 | BILL | ZIMMERMAN SUZAN E & JOHN R | $2,396.38 | $2,396.38 |
| 02/28/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-582.00 | $0.00 |
| 12/29/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-582.00 | $582.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-582.00 | $1,164.00 |
| 08/08/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-583.72 | $1,746.00 |
| 07/06/2023 | BILL | ZIMMERMAN SUZAN E & JOHN R | $2,329.72 | $2,329.72 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-394.00 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-394.00 | $394.00 |
| 10/04/2022 | ADJUSTMENT | GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282204. REASON: DUPLICATE POSTING... | $394.00 | $788.00 |
| 09/30/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-394.00 | $394.00 |
| 09/30/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-394.00 | $788.00 |
| 08/11/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-397.95 | $1,182.00 |
| 07/07/2022 | BILL | ZIMMERMAN SUZAN E & JOHN R | $1,579.95 | $1,579.95 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-384.00 | $0.00 |
| 11/22/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 5803 | $-384.00 | $384.00 |
| 09/30/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-384.00 | $768.00 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER | $-385.08 | $1,152.00 |
| 07/08/2021 | BILL | ANDRADE MARC & TYANNE | $1,537.08 | $1,537.08 |
| 08/18/2020 | PAYMENT | ANDRADE MARC CREDIT: D NUM: DEBIT 9229 | $-80.72 | $0.00 |
| 07/10/2020 | BILL | ANDRADE MARC & TYANNE | $80.72 | $80.72 |
| 08/12/2019 | PAYMENT | W E BUCK/ELENOR BUCK CHECK | $-80.72 | $0.00 |
| 07/08/2019 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/17/2018 | PAYMENT | BUCK, W E & ELEANOR, TTEES CHECK NUM: 2190 | $-80.72 | $0.00 |
| 07/05/2018 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/09/2017 | PAYMENT | BUCK, W E & ELEANOR, TTEE CHECK NUM: 2159 | $-80.72 | $0.00 |
| 07/11/2017 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/12/2016 | PAYMENT | BUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218 | $-80.72 | $0.00 |
| 07/07/2016 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/14/2015 | PAYMENT | BUCK W E & ELEANOR BUCK CHECK NUM: 2137 | $-80.72 | $0.00 |
| 07/02/2015 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/15/2014 | PAYMENT | BUCK W E TTE & ELEANOR TTE CHECK NUM: 2108 | $-80.72 | $0.00 |
| 07/03/2014 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/21/2013 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 1991 | $-80.72 | $0.00 |
| 07/02/2013 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/16/2012 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 7098 | $-80.72 | $0.00 |
| 07/10/2012 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/23/2011 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 6938 | $-80.72 | $0.00 |
| 07/11/2011 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 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 | $-57.67 | $0.00 |
| 07/23/1997 | BILL | BUCK W E FAMILY TRUST | $57.67 | $57.67 |
| 08/30/1996 | PAYMENT | W.E. BUCK | $-60.50 | $0.00 |
| 07/11/1996 | BILL | BUCK W E FAMILY TRUST | $60.50 | $60.50 |
