| 07/16/2024 | BILL | GRULLI, WALTER M OR MICHELLE Y | $16.58 | $16.58 |
| 08/09/2023 | PAYMENT | GRULLI, WALTER M OR MICHELLE Y CHECK 195 | $-16.58 | $0.00 |
| 07/14/2023 | BILL | GRULLI, WALTER M OR MICHELLE Y | $16.58 | $16.58 |
| 08/17/2022 | PAYMENT | GRULLI, WALTER M OR MICHELLE Y CHECK 125 | $-16.58 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $16.58 |
| 07/14/2022 | BILL | GRULLI, WALTER M OR MICHELLE Y | $16.60 | $16.60 |
| 08/06/2021 | PAYMENT | WENZEL, AGNES CHECK 3029 | $-16.58 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $16.58 |
| 07/22/2021 | BILL | GRULLI, WALTER M OR MICHELLE Y | $16.58 | $16.58 |
| 08/24/2020 | PAYMENT | GRULLI, WALTER CHECK NUM: 26732710315 | $-16.58 | $0.00 |
| 07/07/2020 | BILL | GRULLI, WALTER M OR MICHELLE Y | $16.58 | $16.58 |
| 08/13/2019 | PAYMENT | GRULLI, WALTER M OR MICHELLE Y CASH | $-16.58 | $0.00 |
| 07/10/2019 | BILL | GRULLI, WALTER M OR MICHELLE Y | $16.58 | $16.58 |
| 08/16/2018 | PAYMENT | GRULLI, WALTER M OR MICHELLE Y CASH | $-16.58 | $0.00 |
| 07/10/2018 | BILL | GRULLI, WALTER M OR MICHELLE Y | $16.58 | $16.58 |
| 08/02/2017 | PAYMENT | GRULLI, WALTER M CASH | $-16.54 | $0.00 |
| 07/11/2017 | BILL | GRULLI, WALTER M OR MICHELLE Y | $16.54 | $16.54 |
| 07/25/2016 | PAYMENT | GRULLI, WALTER M OR MICHELLE Y CASH | $-16.43 | $0.00 |
| 07/14/2016 | BILL | GRULLI, WALTER M OR MICHELLE Y | $16.43 | $16.43 |
| 08/26/2015 | PAYMENT | GRULLI, WALTER M OR MICHELLE Y CASH | $-16.42 | $0.00 |
| 07/08/2015 | BILL | GRULLI, WALTER M OR MICHELLE Y | $16.42 | $16.42 |
| 08/29/2014 | PAYMENT | GRULLI, WALTER CASH | $-16.34 | $0.00 |
| 07/10/2014 | BILL | GRULLI, WALTER M OR MICHELLE Y | $16.34 | $16.34 |
| 08/08/2013 | PAYMENT | GRULLI, WALTER M OR MICHELLE Y CASH | $-16.30 | $0.00 |
| 07/11/2013 | BILL | GRULLI, WALTER M OR MICHELLE Y | $16.30 | $16.30 |
| 01/17/2013 | PAYMENT | GRULLI, WALTER & MICHELLE CASH | $-17.57 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.60 | $17.57 |
| 07/12/2012 | BILL | PETERSEN, DONALD D OR ROSEMARY | $15.97 | $15.97 |
| 07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/26/2003 | PAYMENT | PETERSEN, DON & ROSEMARY CHECK BANK: 94-7074 NUM: 8415 | $-15.32 | $0.00 |
| 07/23/2003 | BILL | PETERSEN, DONALD D OR ROSEMARY | $15.32 | $15.32 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
