| 07/31/2024 | PAYMENT | QUAM PETER L OR LEE ANN CHECK 8239 | $-12.75 | $0.00 |
| 07/08/2024 | BILL | QUAM PETER L OR LEE ANN | $12.75 | $12.75 |
| 08/24/2023 | PAYMENT | QUAM PETER L OR LEE ANN CHECK 8210 | $-12.75 | $0.00 |
| 07/06/2023 | BILL | QUAM PETER L OR LEE ANN | $12.75 | $12.75 |
| 08/08/2022 | PAYMENT | QUAM, PETER L & LEE ANN M CHECK 8200 | $-12.75 | $0.00 |
| 07/08/2022 | BILL | QUAM PETER L OR LEE ANN | $12.75 | $12.75 |
| 07/28/2021 | PAYMENT | QUAM PETER L OR LEE ANN CHECK NUM: 8187 | $-12.75 | $0.00 |
| 07/09/2021 | BILL | QUAM PETER L OR LEE ANN | $12.75 | $12.75 |
| 08/14/2020 | PAYMENT | QUAM PETER L OR LEE ANN CHECK NUM: 8169 | $-12.75 | $0.00 |
| 07/13/2020 | BILL | QUAM PETER L OR LEE ANN | $12.75 | $12.75 |
| 07/25/2019 | PAYMENT | QUAM PETER L OR LEE ANN CHECK NUM: 8140 | $-12.75 | $0.00 |
| 07/03/2019 | BILL | QUAM PETER L OR LEE ANN | $12.75 | $12.75 |
| 08/15/2018 | PAYMENT | QUAM PETER L OR LEE ANN CHECK NUM: 8115 | $-12.75 | $0.00 |
| 07/10/2018 | BILL | QUAM PETER L OR LEE ANN | $12.75 | $12.75 |
| 08/07/2017 | PAYMENT | QUAM PETER L CHECK NUM: 8078 | $-12.75 | $0.00 |
| 07/12/2017 | BILL | QUAM PETER L OR LEE ANN | $12.75 | $12.75 |
| 08/09/2016 | PAYMENT | QUAM PETER L OR LEE ANN CHECK NUM: 8032 | $-12.75 | $0.00 |
| 07/13/2016 | BILL | QUAM PETER L OR LEE ANN | $12.75 | $12.75 |
| 07/15/2015 | PAYMENT | QUAM PETER L OR LEE ANN CHECK NUM: 7972 | $-12.75 | $0.00 |
| 07/06/2015 | BILL | QUAM PETER L OR LEE ANN | $12.75 | $12.75 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/09/2011 | PAYMENT | QUAM PETER L OR LEE ANN M CHECK NUM: 7627 | $-22.72 | $0.00 |
| 07/12/2011 | BILL | QUAM PETER L OR LEE ANN | $22.72 | $22.72 |
| 08/06/2010 | PAYMENT | QUAM PETER CHECK NUM: 7559 | $-22.58 | $0.00 |
| 07/07/2010 | BILL | QUAM PETER L OR LEE ANN | $22.58 | $22.58 |
| 08/12/2009 | PAYMENT | QUAM PETER L OR LEE ANN CHECK BANK: 94*7074 NUM: 7476 | $-22.97 | $0.00 |
| 07/13/2009 | BILL | QUAM PETER L OR LEE ANN | $22.97 | $22.97 |
| 07/30/2008 | PAYMENT | QUAM PETER L OR LEE ANN CHECK BANK: 94 7074 NUM: 7385 | $-23.06 | $0.00 |
| 07/02/2008 | BILL | QUAM PETER L OR LEE ANN | $23.06 | $23.06 |
| 07/16/2007 | PAYMENT | QUAM, PETER L/MORRIS LEE ANN CHECK BANK: 94 7074 NUM: 7285 | $-22.86 | $0.00 |
| 07/09/2007 | BILL | QUAM PETER L OR LEE ANN | $22.86 | $22.86 |
| 08/18/2006 | PAYMENT | QUAM PETER L OR LEE ANN CHECK BANK: 947074 NUM: 7176 | $-22.83 | $0.00 |
| 07/12/2006 | BILL | QUAM PETER L OR LEE ANN | $22.83 | $22.83 |
| 07/28/2005 | PAYMENT | QUAM PETER L OR LEE ANN CHECK BANK: 947074 NUM: 6945 | $-22.83 | $0.00 |
| 07/15/2005 | BILL | QUAM PETER L OR LEE ANN | $22.83 | $22.83 |
| 08/04/2004 | PAYMENT | QUAM, PETER L OR LEE ANN MORRI CHECK BANK: 94*7074 NUM: 6638 | $-22.70 | $0.00 |
| 07/12/2004 | BILL | QUAM PETER L OR LEE ANN | $22.70 | $22.70 |
| 08/01/2003 | PAYMENT | QUAM PETER L OR LEE ANN CHECK BANK: 94-7074 NUM: 6206 | $-20.94 | $0.00 |
| 07/23/2003 | BILL | QUAM PETER L OR LEE ANN | $20.94 | $20.94 |
| 07/30/2002 | PAYMENT | QUAM PETER L OR LEE ANN CHECK BANK: 94-7074 NUM: 5717 | $-20.00 | $0.00 |
| 07/03/2002 | BILL | QUAM PETER L OR LEE ANN | $20.00 | $20.00 |
| 08/10/2001 | PAYMENT | QUAM PETER L OR LEE ANN CHECK BANK: 94*7074 NUM: 5198 | $-20.63 | $0.00 |
| 07/06/2001 | BILL | QUAM PETER L OR LEE ANN | $20.63 | $20.63 |
| 08/10/2000 | PAYMENT | QUAM PETER L OR LEE ANN CHECK BANK: 94-7074 NUM: 4785 | $-20.42 | $0.00 |
| 07/13/2000 | BILL | QUAM PETER L OR LEE ANN | $20.42 | $20.42 |
| 08/17/1999 | PAYMENT | QUAM PETER L OR LEE ANN CHECK BANK: 94-204 NUM: 4214 | $-22.43 | $0.00 |
| 07/22/1999 | BILL | QUAM PETER L OR LEE ANN | $22.43 | $22.43 |
| 08/04/1998 | PAYMENT | QUAM PETER L OR LEE ANN CHECK | $-22.87 | $0.00 |
| 07/15/1998 | BILL | QUAM PETER L OR LEE ANN | $22.87 | $22.87 |
