| 08/11/2024 | PAYMENT | MC QUEARY, GARY LEE CHECK 743 | $-19.29 | $0.00 |
| 07/16/2024 | BILL | MC QUEARY, GARY LEE | $19.29 | $19.29 |
| 07/28/2023 | PAYMENT | MC QUEARY, GARY CHECK 484 | $-19.28 | $0.00 |
| 07/14/2023 | BILL | MC QUEARY, GARY LEE | $19.28 | $19.28 |
| 08/11/2022 | PAYMENT | MC QUEARY, GARY CHECK 340 | $-17.97 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $17.97 |
| 07/14/2022 | BILL | MC QUEARY, GARY LEE | $17.96 | $17.96 |
| 07/28/2021 | PAYMENT | MC QUEARY, GARY CHECK 227 | $-17.98 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $17.98 |
| 07/22/2021 | BILL | MC QUEARY, GARY LEE | $17.98 | $17.98 |
| 07/20/2020 | PAYMENT | MCQUEARY, GARY LEE CHECK NUM: 114 | $-17.97 | $0.00 |
| 07/07/2020 | BILL | MC QUEARY, GARY LEE | $17.97 | $17.97 |
| 07/25/2019 | PAYMENT | MCQUEARY, GARY L CHECK NUM: 3598 | $-17.96 | $0.00 |
| 07/10/2019 | BILL | MC QUEARY, GARY LEE | $17.96 | $17.96 |
| 08/23/2018 | PAYMENT | MCQUEARY, GARY CASH NUM: 3495** | $-17.94 | $0.00 |
| 07/10/2018 | BILL | MC QUEARY, GARY LEE | $17.94 | $17.94 |
| 02/20/2018 | PAYMENT | MCQUEARY, GARY CHECK NUM: 3449 | $-19.57 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.78 | $19.57 |
| 07/11/2017 | BILL | MC QUEARY, GARY LEE | $17.79 | $17.79 |
| 08/11/2016 | PAYMENT | MCQUEARY, GARY CHECK NUM: 3260 | $-17.34 | $0.00 |
| 07/14/2016 | BILL | MC QUEARY, GARY LEE | $17.34 | $17.34 |
| 07/20/2015 | PAYMENT | MCQUEARY, GARY CHECK NUM: 3176 | $-17.34 | $0.00 |
| 07/08/2015 | BILL | MC QUEARY, GARY LEE | $17.34 | $17.34 |
| 07/22/2014 | PAYMENT | MCQUEARY, GARY LEE CHECK NUM: 3011 | $-17.34 | $0.00 |
| 07/10/2014 | BILL | MC QUEARY, GARY LEE | $17.34 | $17.34 |
| 07/29/2013 | PAYMENT | MCQUEAARY, GARY LEE CHECK NUM: 2897 | $-17.29 | $0.00 |
| 07/11/2013 | BILL | MC QUEARY, GARY LEE | $17.29 | $17.29 |
| 08/20/2012 | PAYMENT | GARY MCQUEARY CHECK NUM: 2748 | $-16.59 | $0.00 |
| 07/12/2012 | BILL | MC QUEARY, GARY LEE | $16.59 | $16.59 |
| 08/05/2011 | PAYMENT | MCQUEARY, GARY LEE CASH NUM: 2598* | $-16.20 | $0.00 |
| 07/13/2011 | BILL | MC QUEARY, GARY LEE | $16.20 | $16.20 |
| 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 |
| 08/12/2003 | PAYMENT | MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1429* | $-15.62 | $0.00 |
| 07/23/2003 | BILL | MC QUEARY, GARY LEE | $15.62 | $15.62 |
| 08/26/2002 | PAYMENT | MCQUERY, GARY L CHECK BANK: 94-77 NUM: 1309* | $-15.12 | $0.00 |
| 07/10/2002 | BILL | MC QUEARY, GARY LEE | $15.12 | $15.12 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
