| 08/11/2024 | PAYMENT | MC QUEARY, GARY LEE CHECK 743 | $-47.98 | $0.00 |
| 07/16/2024 | BILL | MC QUEARY, GARY | $47.98 | $47.98 |
| 07/28/2023 | PAYMENT | MC QUEARY, GARY CHECK 484 | $-47.96 | $0.00 |
| 07/14/2023 | BILL | MC QUEARY, GARY | $47.96 | $47.96 |
| 08/11/2022 | PAYMENT | MC QUEARY, GARY CHECK 340 | $-44.75 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $44.75 |
| 07/14/2022 | BILL | MC QUEARY, GARY | $44.76 | $44.76 |
| 07/28/2021 | PAYMENT | MC QUEARY, GARY CHECK 227 | $-44.74 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $44.74 |
| 07/22/2021 | BILL | MC QUEARY, GARY | $44.74 | $44.74 |
| 07/20/2020 | PAYMENT | MCQUEARY, GARY LEE CHECK NUM: 114 | $-44.71 | $0.00 |
| 07/07/2020 | BILL | MC QUEARY, GARY | $44.71 | $44.71 |
| 07/25/2019 | PAYMENT | MCQUEARY, GARY L CHECK NUM: 3598 | $-44.68 | $0.00 |
| 07/10/2019 | BILL | MC QUEARY, GARY | $44.68 | $44.68 |
| 08/23/2018 | PAYMENT | MCQUEARY, GARY CASH NUM: 3495** | $-44.63 | $0.00 |
| 07/10/2018 | BILL | MC QUEARY, GARY | $44.63 | $44.63 |
| 02/20/2018 | PAYMENT | MCQUEARY, GARY CHECK NUM: 3449 | $-48.69 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.43 | $48.69 |
| 07/11/2017 | BILL | MC QUEARY, GARY | $44.26 | $44.26 |
| 08/11/2016 | PAYMENT | MCQUEARY, GARY CHECK NUM: 3260 | $-43.14 | $0.00 |
| 07/14/2016 | BILL | MC QUEARY, GARY | $43.14 | $43.14 |
| 07/20/2015 | PAYMENT | MCQUEARY, GARY CHECK NUM: 3176 | $-43.14 | $0.00 |
| 07/08/2015 | BILL | MC QUEARY, GARY | $43.14 | $43.14 |
| 07/22/2014 | PAYMENT | MCQUEARY, GARY LEE CHECK NUM: 3011 | $-43.14 | $0.00 |
| 07/10/2014 | BILL | MC QUEARY, GARY | $43.14 | $43.14 |
| 07/29/2013 | PAYMENT | MCQUEAARY, GARY LEE CHECK NUM: 2897 | $-43.00 | $0.00 |
| 07/11/2013 | BILL | MC QUEARY, GARY | $43.00 | $43.00 |
| 08/20/2012 | PAYMENT | GARY MCQUEARY CHECK NUM: 2748 | $-41.27 | $0.00 |
| 07/12/2012 | BILL | MC QUEARY, GARY | $41.27 | $41.27 |
| 08/05/2011 | PAYMENT | MCQUEARY, GARY LEE CASH NUM: 2598* | $-40.30 | $0.00 |
| 07/13/2011 | BILL | MC QUEARY, GARY | $40.30 | $40.30 |
| 07/28/2010 | PAYMENT | MCQUEARY, GARY LEE CHECK BANK: 94-77 NUM: 2444 | $-40.30 | $0.00 |
| 07/13/2010 | BILL | MC QUEARY, GARY | $40.30 | $40.30 |
| 07/21/2009 | PAYMENT | MCQUEARY, GARY CHECK BANK: 94-77 NUM: 2315 | $-39.32 | $0.00 |
| 07/09/2009 | BILL | MC QUEARY, GARY | $39.32 | $39.32 |
| 08/12/2008 | PAYMENT | MCQUEARY, GARY CHECK BANK: 94-77 NUM: 2159 | $-39.40 | $0.00 |
| 07/16/2008 | BILL | MC QUEARY, GARY | $39.40 | $39.40 |
| 04/02/2008 | PAYMENT | MCQUEARY, GARY LEE CHECK BANK: 94-77 NUM: 2099 | $-39.41 | $0.00 |
| 04/01/2008 | AMENDMENT | DEL PEN/PER ERROR IN ADDRESS | $-3.94 | $39.41 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.94 | $43.35 |
| 07/13/2007 | BILL | MC QUEARY, GARY | $39.41 | $39.41 |
| 07/31/2006 | PAYMENT | MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1785 | $-39.43 | $0.00 |
| 07/18/2006 | BILL | MC QUEARY, GARY | $39.43 | $39.43 |
| 08/11/2005 | PAYMENT | MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1617 | $-39.25 | $0.00 |
| 07/26/2005 | BILL | MC QUEARY, GARY | $39.25 | $39.25 |
| 07/29/2004 | PAYMENT | MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1516 | $-39.25 | $0.00 |
| 07/08/2004 | BILL | MC QUEARY, GARY | $39.25 | $39.25 |
| 08/12/2003 | PAYMENT | MCQUEARY, GARY CHECK BANK: 94-77 NUM: 1429* | $-38.84 | $0.00 |
| 07/23/2003 | BILL | MC QUEARY, GARY | $38.84 | $38.84 |
| 08/26/2002 | PAYMENT | MCQUERY, GARY L CHECK BANK: 94-77 NUM: 1309* | $-37.59 | $0.00 |
| 07/10/2002 | BILL | MC QUEARY, GARY | $37.59 | $37.59 |
| 07/27/2001 | PAYMENT | MCQUERY, GARY L CHECK BANK: 94-77 NUM: 1124 | $-36.92 | $0.00 |
| 07/13/2001 | BILL | MC QUEARY, GARY | $36.92 | $36.92 |
| 08/15/2000 | PAYMENT | MCQUEARY, GARY CHECK BANK: 94-160 NUM: 1268 | $-36.19 | $0.00 |
| 07/14/2000 | BILL | MC QUEARY, GARY | $36.19 | $36.19 |
| 08/05/1999 | PAYMENT | MCQUEARY, GARY CHECK BANK: 94-160 NUM: 1102* | $-38.23 | $0.00 |
| 07/20/1999 | BILL | MC QUEARY, GARY | $38.23 | $38.23 |
