07/18/2025 | PAYMENT | BARKER BRENT PNP PNP - 179425882 | $-36.63 | $0.00 |
07/03/2025 | BILL | BARKER BRENT | $36.63 | $36.63 |
07/23/2024 | PAYMENT | PNP PNP - 159711934 | $-34.62 | $0.00 |
07/05/2024 | BILL | BARKER BRENT | $34.62 | $34.62 |
07/17/2023 | PAYMENT | PNP PNP - 139062806 | $-32.05 | $0.00 |
07/06/2023 | BILL | BARKER BRENT | $32.05 | $32.05 |
07/25/2022 | PAYMENT | BARKER BRENT CREDIT: D NUM: PNP WEB 0722 | $-29.69 | $0.00 |
07/07/2022 | BILL | BARKER BRENT | $29.69 | $29.69 |
07/30/2021 | PAYMENT | BARKER, BRENT CREDIT: D BANK: PNP INTERNET NUM: 97926469 | $-27.50 | $0.00 |
07/08/2021 | BILL | BARKER BRENT | $27.50 | $27.50 |
08/11/2020 | PAYMENT | BUCK, STEPHEN E CHECK NUM: 2276 | $-13.14 | $0.00 |
08/11/2020 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 2300 | $-13.14 | $13.14 |
07/10/2020 | BILL | BUCK S E TR / BUCK W&E TRS | $26.28 | $26.28 |
08/12/2019 | PAYMENT | W E BUCK/ELENOR BUCK CHECK | $-12.69 | $0.00 |
08/12/2019 | PAYMENT | STEPHEN BUCK CHECK NUM: 2018 | $-12.69 | $12.69 |
07/08/2019 | BILL | BUCK S E TRUST/BUCK W E TRUST | $25.38 | $25.38 |
08/17/2018 | PAYMENT | BUCK, STEPHEN E CHECK NUM: 5669 | $-12.11 | $0.00 |
08/17/2018 | PAYMENT | BUCK, W E TTE & ELEANOR CHECK NUM: 2189 | $-12.11 | $12.11 |
07/05/2018 | BILL | BUCK S E TRUST/BUCK W E TRUST | $24.22 | $24.22 |
08/09/2017 | PAYMENT | BUCK, S E & ELEANOR, TTEE CHECK NUM: 2158 | $-24.22 | $0.00 |
07/11/2017 | BILL | BUCK S E TRUST/BUCK W E TRUST | $24.22 | $24.22 |
08/12/2016 | PAYMENT | BUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218 | $-12.11 | $0.00 |
08/12/2016 | PAYMENT | BUCK STEPHEN E CHECK NUM: 936 | $-12.11 | $12.11 |
07/07/2016 | BILL | BUCK S E TRUST/BUCK W E TRUST | $24.22 | $24.22 |
08/14/2015 | PAYMENT | TUCK, STEPHEN CHECK NUM: 4606 | $-32.29 | $0.00 |
07/02/2015 | BILL | BUCK S E TRUST/BUCK W E TRUST | $32.29 | $32.29 |
08/15/2014 | PAYMENT | BUCK W E TTE & ELEANOR TTE CHECK | $-16.14 | $0.00 |
08/15/2014 | PAYMENT | BUCK STEPHEN E SEP PROP TRUST CHECK NUM: 4482 | $-16.15 | $16.14 |
07/03/2014 | BILL | BUCK S E TRUST/BUCK W E TRUST | $32.29 | $32.29 |
08/21/2013 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 1991 | $-16.48 | $0.00 |
08/21/2013 | PAYMENT | BUCK, STEPHEN E CHECK NUM: 2988 | $-16.47 | $16.48 |
07/02/2013 | BILL | BUCK S E TRUST/BUCK W E TRUST | $32.95 | $32.95 |
08/16/2012 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 7098 | $-15.90 | $0.00 |
08/16/2012 | PAYMENT | BUCK STEPHEN E CHECK NUM: 2871 | $-15.90 | $15.90 |
07/10/2012 | BILL | BUCK S E TRUST/BUCK W E TRUST | $31.80 | $31.80 |
08/23/2011 | PAYMENT | STEPHEN E BUCK CHECK NUM: 3836 | $-28.24 | $0.00 |
08/23/2011 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 6937 | $-0.01 | $28.24 |
07/11/2011 | BILL | BUCK S E TRUST/BUCK W E TRUST | $28.25 | $28.25 |
08/24/2010 | PAYMENT | BUCK STEPHEN CHECK NUM: 3634 | $-39.02 | $0.00 |
07/09/2010 | BILL | BUCK S E TRUST/BUCK W E TRUST | $39.02 | $39.02 |
08/25/2009 | PAYMENT | BUCK STEPHEN CHECK BANK: 96*505 NUM: 602 | $-36.74 | $0.00 |
07/10/2009 | BILL | BUCK S E TRUST/BUCK W E TRUST | $36.74 | $36.74 |
08/26/2008 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6471 | $-34.11 | $0.00 |
07/10/2008 | BILL | BUCK S E TRUST/BUCK W E TRUST | $34.11 | $34.11 |
08/28/2007 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303 | $-32.24 | $0.00 |
07/12/2007 | BILL | BUCK S E TRUST/BUCK W E TRUST | $32.24 | $32.24 |
08/29/2006 | PAYMENT | SPANISH SPRINGS MINI STORAGE CHECK BANK: 94*7074 NUM: 2251 | $-30.35 | $0.00 |
07/06/2006 | BILL | BUCK S E TRUST/BUCK W E TRUST | $30.35 | $30.35 |
08/24/2005 | PAYMENT | GRB COMPANY CHECK BANK: 94*7074 NUM: 7315 | $-28.40 | $0.00 |
07/18/2005 | BILL | BUCK S E TRUST/BUCK W E TRUST | $28.40 | $28.40 |
08/30/2004 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220 | $-28.29 | $0.00 |
07/06/2004 | BILL | BUCK S E TRUST/BUCK W E TRUST | $28.29 | $28.29 |
08/28/2003 | PAYMENT | G R B COMPANY CHECK BANK: 94F204 NUM: 7141 | $-26.09 | $0.00 |
07/18/2003 | BILL | BUCK S E TRUST/BUCK W E TRUST | $26.09 | $26.09 |
08/27/2002 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055 | $-24.66 | $0.00 |
07/08/2002 | BILL | BUCK S E TRUST/BUCK W E TRUST | $24.66 | $24.66 |
08/27/2001 | PAYMENT | BUCK STEPHEN E. CHECK BANK: 94-7074 NUM: 346 | $-25.12 | $0.00 |
07/11/2001 | BILL | BUCK S E/BUCK W E TRUST | $25.12 | $25.12 |
08/29/2000 | PAYMENT | BUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399 | $-24.58 | $0.00 |
07/06/2000 | BILL | BUCK S E/BUCK W E TRUST | $24.58 | $24.58 |
08/24/1999 | PAYMENT | W E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252 | $-26.99 | $0.00 |
07/12/1999 | BILL | BUCK S E/BUCK W E TRUST | $26.99 | $26.99 |
08/26/1998 | PAYMENT | STEPHEN BUCK CHECK | $-27.63 | $0.00 |
07/09/1998 | BILL | BUCK S E/BUCK W E TRUST | $27.63 | $27.63 |
08/25/1997 | PAYMENT | WILLIAM E BUCK TTEE | $-28.30 | $0.00 |
07/23/1997 | BILL | BUCK S E & R L/BUCK W E TRUST | $28.30 | $28.30 |
08/30/1996 | PAYMENT | W.E. BUCK | $-29.69 | $0.00 |
07/11/1996 | BILL | BUCK S E & R L/BUCK W E TRUST | $29.69 | $29.69 |