| 07/18/2025 | PAYMENT | BLACK, JEFF CREDIT CC4939 | $-67.27 | $0.00 |
| 07/03/2025 | BILL | BLACK JEFFREY R | $67.27 | $67.27 |
| 08/30/2024 | PAYMENT | BLACK, JEFF CREDIT CC 4939 | $-63.59 | $0.00 |
| 07/05/2024 | BILL | BLACK JEFFREY R | $63.59 | $63.59 |
| 05/03/2024 | PAYMENT | BLACK JEFFREY R CREDIT CC 1766 | $-168.75 | $0.00 |
| 05/03/2024 | ADJUSTMENT | BLACK, JEFFREY CHECK CC 1766 VOIDED PAYMENT: 371922. REASON: INCORRECT PAYMENT TYPE | $168.75 | $168.75 |
| 05/03/2024 | PAYMENT | BLACK, JEFFREY CHECK CC 1766 | $-168.75 | $0.00 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $168.75 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $0.45 | $158.75 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $0.45 | $158.30 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $157.85 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.12 | $155.35 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $0.45 | $151.23 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $0.45 | $150.78 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.53 | $150.33 |
| 01/03/2024 | INTEREST | INTEREST FOR 01/2024 | $0.45 | $146.80 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.45 | $146.35 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.45 | $145.90 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.94 | $145.45 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.45 | $142.51 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.36 | $142.06 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.45 | $139.70 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.45 | $139.25 |
| 07/06/2023 | BILL | BLACK JEFFREY R | $58.88 | $138.80 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.45 | $79.92 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.45 | $79.47 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $79.02 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $69.02 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $3.82 | $66.52 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.27 | $62.70 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.73 | $59.43 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.18 | $56.70 |
| 07/07/2022 | BILL | BLACK JEFFREY R | $54.52 | $54.52 |
| 04/29/2022 | PAYMENT | BLACK JEFFREY R CREDIT: D NUM: DEBIT 9331 | $-64.09 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $64.09 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.53 | $61.59 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.03 | $58.06 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.52 | $55.03 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.02 | $52.51 |
| 07/08/2021 | BILL | BLACK JEFFREY R | $50.49 | $50.49 |
| 08/11/2020 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 2300 | $-48.22 | $0.00 |
| 07/10/2020 | BILL | BUCK WILLIAM E & ELEANOR F TRS | $48.22 | $48.22 |
| 08/12/2019 | PAYMENT | W E BUCK/ELENOR BUCK CHECK | $-46.53 | $0.00 |
| 07/08/2019 | BILL | BUCK W E FAMILY TRUST | $46.53 | $46.53 |
| 08/17/2018 | PAYMENT | BUCK, W E & ELEANOR, TTEES CHECK NUM: 2190 | $-44.40 | $0.00 |
| 07/05/2018 | BILL | BUCK W E FAMILY TRUST | $44.40 | $44.40 |
| 08/09/2017 | PAYMENT | BUCK, W E & ELEANOR, TTEE CHECK NUM: 2159 | $-44.40 | $0.00 |
| 07/11/2017 | BILL | BUCK W E FAMILY TRUST | $44.40 | $44.40 |
| 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 | $-64.58 | $0.00 |
| 07/02/2015 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/15/2014 | PAYMENT | BUCK W E TTE & ELEANOR TTE CHECK NUM: 2108 | $-64.58 | $0.00 |
| 07/03/2014 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/21/2013 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 1991 | $-64.58 | $0.00 |
| 07/02/2013 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/16/2012 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 7098 | $-64.58 | $0.00 |
| 07/10/2012 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/23/2011 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 6938 | $-64.58 | $0.00 |
| 07/11/2011 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/24/2010 | PAYMENT | WE BUCK & ASSOCIATES CHECK NUM: 6785 | $-64.58 | $0.00 |
| 07/09/2010 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/25/2009 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6635 | $-64.58 | $0.00 |
| 07/10/2009 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/26/2008 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6470 | $-64.58 | $0.00 |
| 07/10/2008 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/28/2007 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303 | $-64.58 | $0.00 |
| 07/12/2007 | BILL | BUCK W E FAMILY TRUST | $64.58 | $64.58 |
| 08/29/2006 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149 | $-64.91 | $0.00 |
| 07/06/2006 | BILL | BUCK W E FAMILY TRUST | $64.91 | $64.91 |
| 08/24/2005 | PAYMENT | GRB COMPANY CHECK BANK: 94*7074 NUM: 7315 | $-64.91 | $0.00 |
| 07/18/2005 | BILL | BUCK W E FAMILY TRUST | $64.91 | $64.91 |
| 08/30/2004 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220 | $-64.67 | $0.00 |
| 07/06/2004 | BILL | BUCK W E FAMILY TRUST | $64.67 | $64.67 |
| 08/28/2003 | PAYMENT | G R B COMPANY CHECK BANK: 94F204 NUM: 7141 | $-59.64 | $0.00 |
| 07/18/2003 | BILL | BUCK W E FAMILY TRUST | $59.64 | $59.64 |
| 08/27/2002 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055 | $-56.36 | $0.00 |
| 07/08/2002 | BILL | BUCK W E FAMILY TRUST | $56.36 | $56.36 |
| 08/27/2001 | PAYMENT | BUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2473 | $-57.46 | $0.00 |
| 07/11/2001 | BILL | BUCK W E FAMILY TRUST | $57.46 | $57.46 |
| 08/29/2000 | PAYMENT | BUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399 | $-56.42 | $0.00 |
| 07/06/2000 | BILL | BUCK W E FAMILY TRUST | $56.42 | $56.42 |
| 08/24/1999 | PAYMENT | W E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252 | $-61.95 | $0.00 |
| 07/12/1999 | BILL | BUCK W E FAMILY TRUST | $61.95 | $61.95 |
| 08/26/1998 | PAYMENT | WILLIAM & ELEANOR BUCK CHECK | $-63.38 | $0.00 |
| 07/09/1998 | BILL | BUCK W E FAMILY TRUST | $63.38 | $63.38 |
| 08/25/1997 | PAYMENT | WILLIAM E BUCK TTEE | $-65.31 | $0.00 |
| 07/23/1997 | BILL | BUCK W E FAMILY TRUST | $65.31 | $65.31 |
| 08/30/1996 | PAYMENT | W.E. BUCK | $-68.55 | $0.00 |
| 07/11/1996 | BILL | BUCK W E FAMILY TRUST | $68.55 | $68.55 |
