| 08/11/2024 | PAYMENT | MC QUEARY, GARY LEE CHECK 743 | $-26.35 | $0.00 |
| 07/16/2024 | BILL | MC QUEARY, GARY | $26.35 | $26.35 |
| 07/28/2023 | PAYMENT | MC QUEARY, GARY CHECK 484 | $-26.34 | $0.00 |
| 07/14/2023 | BILL | MC QUEARY, GARY | $26.34 | $26.34 |
| 08/11/2022 | PAYMENT | MC QUEARY, GARY CHECK 340 | $-24.57 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $24.57 |
| 07/14/2022 | BILL | MC QUEARY, GARY | $24.59 | $24.59 |
| 07/28/2021 | PAYMENT | MC QUEARY, GARY CHECK 227 | $-24.57 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $24.57 |
| 07/22/2021 | BILL | MC QUEARY, GARY | $24.57 | $24.57 |
| 07/20/2020 | PAYMENT | MCQUEARY, GARY LEE CHECK NUM: 114 | $-24.55 | $0.00 |
| 07/07/2020 | BILL | MC QUEARY, GARY | $24.55 | $24.55 |
| 07/25/2019 | PAYMENT | MCQUEARY, GARY L CHECK NUM: 3598 | $-24.54 | $0.00 |
| 07/10/2019 | BILL | MC QUEARY, GARY | $24.54 | $24.54 |
| 08/23/2018 | PAYMENT | MCQUEARY, GARY CASH NUM: 3495** | $-24.51 | $0.00 |
| 07/10/2018 | BILL | MC QUEARY, GARY | $24.51 | $24.51 |
| 02/20/2018 | PAYMENT | MCQUEARY, GARY CHECK NUM: 3449 | $-26.74 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.43 | $26.74 |
| 07/11/2017 | BILL | MC QUEARY, GARY | $24.31 | $24.31 |
| 08/11/2016 | PAYMENT | MCQUEARY, GARY CHECK NUM: 3260 | $-23.69 | $0.00 |
| 07/14/2016 | BILL | MC QUEARY, GARY | $23.69 | $23.69 |
| 07/20/2015 | PAYMENT | MCQUEARY, GARY CHECK NUM: 3176 | $-23.69 | $0.00 |
| 07/08/2015 | BILL | MC QUEARY, GARY | $23.69 | $23.69 |
| 07/22/2014 | PAYMENT | MCQUEARY, GARY LEE CHECK NUM: 3011 | $-23.69 | $0.00 |
| 07/10/2014 | BILL | MC QUEARY, GARY | $23.69 | $23.69 |
| 07/29/2013 | PAYMENT | MCQUEAARY, GARY LEE CHECK NUM: 2897 | $-23.62 | $0.00 |
| 07/11/2013 | BILL | MC QUEARY, GARY | $23.62 | $23.62 |
| 08/20/2012 | PAYMENT | GARY MCQUEARY CHECK NUM: 2748 | $-22.67 | $0.00 |
| 07/12/2012 | BILL | MC QUEARY, GARY | $22.67 | $22.67 |
| 08/05/2011 | PAYMENT | MCQUEARY, GARY LEE CASH NUM: 2598* | $-22.13 | $0.00 |
| 07/13/2011 | BILL | MC QUEARY, GARY | $22.13 | $22.13 |
| 07/28/2010 | PAYMENT | MCQUEARY, GARY LEE CHECK BANK: 94-77 NUM: 2444 | $-22.13 | $0.00 |
| 07/13/2010 | BILL | MC QUEARY, GARY | $22.13 | $22.13 |
| 07/21/2009 | PAYMENT | MCQUEARY, GARY CHECK BANK: 94-77 NUM: 2315 | $-21.59 | $0.00 |
| 07/09/2009 | BILL | MC QUEARY, GARY | $21.59 | $21.59 |
| 08/12/2008 | PAYMENT | MCQUEARY, GARY CHECK BANK: 94-77 NUM: 2159 | $-21.64 | $0.00 |
| 07/16/2008 | BILL | MC QUEARY, GARY | $21.64 | $21.64 |
| 04/02/2008 | PAYMENT | MCQUEARY, GARY LEE CHECK BANK: 94-77 NUM: 2099 | $-21.64 | $0.00 |
| 04/01/2008 | AMENDMENT | DEL PEN/PER ERROR IN ADDRESS | $-2.16 | $21.64 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.16 | $23.80 |
| 07/13/2007 | BILL | MC QUEARY, GARY | $21.64 | $21.64 |
| 07/31/2006 | PAYMENT | MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1785 | $-21.65 | $0.00 |
| 07/18/2006 | BILL | MC QUEARY, GARY | $21.65 | $21.65 |
| 08/11/2005 | PAYMENT | MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1617 | $-21.56 | $0.00 |
| 07/26/2005 | BILL | MC QUEARY, GARY | $21.56 | $21.56 |
| 07/29/2004 | PAYMENT | MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1516 | $-21.56 | $0.00 |
| 07/08/2004 | BILL | MC QUEARY, GARY | $21.56 | $21.56 |
| 08/12/2003 | PAYMENT | MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1429* | $-21.33 | $0.00 |
| 07/23/2003 | BILL | MC QUEARY, GARY | $21.33 | $21.33 |
| 08/26/2002 | PAYMENT | MCQUERY, GARY L CHECK BANK: 94-77 NUM: 1309* | $-20.65 | $0.00 |
| 07/10/2002 | BILL | MC QUEARY, GARY | $20.65 | $20.65 |
| 07/27/2001 | PAYMENT | MCQUERY, GARY L CHECK BANK: 94-77 NUM: 1124 | $-20.29 | $0.00 |
| 07/13/2001 | BILL | MC QUEARY, GARY | $20.29 | $20.29 |
| 08/15/2000 | PAYMENT | MCQUEARY, GARY CHECK BANK: 94-160 NUM: 1268 | $-19.88 | $0.00 |
| 07/14/2000 | BILL | MC QUEARY, GARY | $19.88 | $19.88 |
| 08/05/1999 | PAYMENT | MCQUEARY, GARY CHECK BANK: 94-160 NUM: 1102* | $-21.00 | $0.00 |
| 07/20/1999 | BILL | MC QUEARY, GARY | $21.00 | $21.00 |
