| 08/01/2024 | PAYMENT | PUTNAM, JEFFRY I & DI AN CHECK 9542 | $-3,687.18 | $0.00 |
| 07/05/2024 | BILL | PUTNAM JEFFRY I/PUTNAM DI AN TTE | $3,687.18 | $3,687.18 |
| 08/04/2023 | PAYMENT | PUTNAM, JEFFRY I & DI AN CHECK 9529 | $-3,582.94 | $0.00 |
| 07/06/2023 | BILL | PUTNAM JEFFRY I/PUTNAM DI AN TTE | $3,582.94 | $3,582.94 |
| 08/03/2022 | PAYMENT | PUTNAM, JEFFRY & DI AN TR CHECK NUM: 9511 | $-3,481.73 | $0.00 |
| 07/07/2022 | BILL | PUTNAM JEFFRY I/PUTNAM DI AN T | $3,481.73 | $3,481.73 |
| 07/28/2021 | PAYMENT | PUTNAM JEFFRY CHECK NUM: 1042 | $-1,742.40 | $0.00 |
| 07/28/2021 | PAYMENT | PUTNAM DI AN CHECK NUM: 747 | $-1,742.40 | $1,742.40 |
| 07/08/2021 | BILL | PUTNAM JEFFRY I & DIAN TRS | $3,484.80 | $3,484.80 |
| 07/31/2020 | PAYMENT | PUTNAM JEFFRY I & DIAN TRS CHECK NUM: 9473 | $-3,546.22 | $0.00 |
| 07/10/2020 | BILL | PUTNAM JEFFRY I & DIAN TRS | $3,546.22 | $3,546.22 |
| 10/16/2019 | PAYMENT | PUTNAM, JEFFRY I & DI ANN WILL CHECK NUM: 9448 | $-1,722.00 | $0.00 |
| 08/12/2019 | PAYMENT | PUTNAM JEFFRY & DIAN TRUST CHECK NUM: 9439 | $-1,724.08 | $1,722.00 |
| 07/08/2019 | BILL | PUTNAM JEFFRY & DIAN TRUST | $3,446.08 | $3,446.08 |
| 08/10/2018 | PAYMENT | PUTNAM, JEFFRY I & DI ANN WILL CHECK NUM: 9399 | $-3,420.70 | $0.00 |
| 07/05/2018 | BILL | PUTNAM JEFFRY & DIAN TRUST | $3,420.70 | $3,420.70 |
| 08/07/2017 | PAYMENT | PUTNAM DI AN WILLIS CHECK NUM: 611 | $-3,429.87 | $0.00 |
| 07/11/2017 | BILL | PUTNAM JEFFRY & DIAN TRUST | $3,429.87 | $3,429.87 |
| 08/05/2016 | PAYMENT | PUTNAM JEFFRY I & DI AN WILLIS CHECK NUM: 9286 | $-3,505.04 | $0.00 |
| 07/07/2016 | BILL | PUTNAM JEFFRY & DIAN TRUST | $3,505.04 | $3,505.04 |
| 08/03/2015 | PAYMENT | PUTNAM, JEFFRY I & DI AN WILLI CHECK NUM: 9223 | $-3,512.40 | $0.00 |
| 07/02/2015 | BILL | PUTNAM JEFFRY & DIAN TRUST | $3,512.40 | $3,512.40 |
| 08/04/2014 | PAYMENT | PUTNAM, DI AN WILLIS CHECK NUM: 552 | $-3,425.61 | $0.00 |
| 07/03/2014 | BILL | PUTNAM JEFFRY & DIAN TRUST | $3,425.61 | $3,425.61 |
| 08/16/2013 | PAYMENT | PUTNAM, DI A CREDIT: D NUM: MCARD 2784 | $-3,328.99 | $0.00 |
| 07/02/2013 | BILL | PUTNAM JEFFRY & DIAN TRUST | $3,328.99 | $3,328.99 |
| 08/15/2012 | PAYMENT | WILLIS DI AN TRUST CHECK NUM: 1061 | $-3,235.16 | $0.00 |
| 07/10/2012 | BILL | PUTNAM JEFFRY & DIAN TRUST | $3,235.16 | $3,235.16 |
| 07/26/2011 | PAYMENT | DI AN WILLIS TRUST CHECK NUM: 1056 | $-3,144.08 | $0.00 |
| 07/11/2011 | BILL | PUTNAM JEFFRY & DIAN TRUST | $3,144.08 | $3,144.08 |
| 07/28/2010 | PAYMENT | PUTNAM, JEFFRY I & DI AN WILLI CHECK NUM: 8632 | $-3,055.65 | $0.00 |
| 07/09/2010 | BILL | PUTNAM JEFFRY & DIAN TRUST | $3,055.65 | $3,055.65 |
| 08/05/2009 | PAYMENT | WILLIS, DI AN TRUST CHECK BANK: 94 176 NUM: 1039 | $-2,414.67 | $0.00 |
| 07/10/2009 | BILL | PUTNAM JEFFRY & DIAN TRUST | $2,414.67 | $2,414.67 |
| 08/08/2008 | PAYMENT | DI AN WILLIS PUTNAM CHECK BANK: 94*176 NUM: 8385 | $-2,409.68 | $0.00 |
| 07/10/2008 | BILL | PUTNAM JEFFRY & DIAN TRUST | $2,409.68 | $2,409.68 |
| 07/30/2007 | PAYMENT | WILLIS PUTNAM DI AN CHECK BANK: 94F176 NUM: 8240 | $-2,299.46 | $0.00 |
| 07/12/2007 | BILL | PUTNAM JEFFRY & DIAN TRUST | $2,299.46 | $2,299.46 |
| 10/02/2006 | PAYMENT | PUTNAM, JEFFRY I & DI AN WILLI CHECK BANK: 94 176 NUM: 8111 | $-1,674.00 | $0.00 |
| 08/14/2006 | PAYMENT | PUTNAM, JEFFRY I & DI AN WILLI CHECK BANK: 94 176 NUM: 8091 | $-559.73 | $1,674.00 |
| 07/06/2006 | BILL | PUTNAM JEFFRY & DIAN TRUST | $2,233.73 | $2,233.73 |
| 08/05/2005 | PAYMENT | DI AN WILLIS CHECK BANK: 94176 NUM: 7919 | $-2,162.49 | $0.00 |
| 07/18/2005 | BILL | PUTNAM JEFFRY & DIAN TRUST | $2,162.49 | $2,162.49 |
| 08/13/2004 | PAYMENT | PUTNAM DI AN WILLIS CHECK BANK: 94-176 NUM: 7703 | $-2,215.77 | $0.00 |
| 07/06/2004 | BILL | PUTNAM JEFFRY & DIAN TRUST | $2,215.77 | $2,215.77 |
| 08/05/2003 | PAYMENT | PUTNAM JEFFRY I & DI AN WILLIS CHECK BANK: 94F176 NUM: 7398 | $-2,067.42 | $0.00 |
| 07/18/2003 | BILL | WILLIS DI AN | $2,067.42 | $2,067.42 |
| 08/13/2002 | PAYMENT | PUTNAM DI AN WILLIS CHECK BANK: 94-176 NUM: 7003 | $-1,956.51 | $0.00 |
| 07/08/2002 | BILL | WILLIS DI AN | $1,956.51 | $1,956.51 |
| 08/06/2001 | PAYMENT | WILLIA DI AN CHECK BANK: 94-169 NUM: 6454 | $-1,958.53 | $0.00 |
| 07/11/2001 | BILL | WILLIS DI AN | $1,958.53 | $1,958.53 |
| 08/18/2000 | PAYMENT | WILLIS DI AN & PUTNAM JEFFRY I CHECK BANK: 94-169 NUM: 6118 | $-1,946.32 | $0.00 |
| 07/06/2000 | BILL | WILLIS DI AN | $1,946.32 | $1,946.32 |
| 11/05/1999 | PAYMENT | JEFFRY PUTMAN DI AN WILLIS CHECK BANK: 94-169 NUM: 5845 | $-979.28 | $0.00 |
| 09/23/1999 | PAYMENT | J PUTMAN & DI AN WILLIS CHECK BANK: 94-169 NUM: 5809 | $-489.64 | $979.28 |
| 08/16/1999 | PAYMENT | PUTMAN /WILLIS CHECK BANK: 94-169 NUM: 5765 | $-519.95 | $1,468.92 |
| 07/12/1999 | BILL | WILLIS DI AN | $1,988.87 | $1,988.87 |
| 08/06/1998 | PAYMENT | WILLIS DI AN CHECK | $-2,016.96 | $0.00 |
| 07/09/1998 | BILL | WILLIS DI AN | $2,016.96 | $2,016.96 |
| 11/14/1997 | PAYMENT | WILLIS DI AN | $-870.78 | $0.00 |
| 10/07/1997 | PAYMENT | WILLIS DI AN | $-435.39 | $870.78 |
| 08/18/1997 | PAYMENT | WILLIS DI AN | $-465.65 | $1,306.17 |
| 07/23/1997 | BILL | WILLIS DI AN | $1,771.82 | $1,771.82 |
| 12/06/1996 | PAYMENT | WILLIS DI AN | $-877.92 | $0.00 |
| 10/08/1996 | PAYMENT | WILLIS DI AN | $-438.96 | $877.92 |
| 08/20/1996 | PAYMENT | WILLIS DI AN | $-469.14 | $1,316.88 |
| 07/11/1996 | BILL | WILLIS DI AN | $1,786.02 | $1,786.02 |
