| 08/12/2025 | PAYMENT | GALYK, CAMILLE T TTE ET AL CHECK 279 | $-23.42 | $0.00 |
| 07/11/2025 | BILL | GALYK, CAMILLE T TR | $23.42 | $23.42 |
| 08/13/2024 | PAYMENT | GALYK, CAMILLE T TR CHECK 261 | $-23.42 | $0.00 |
| 07/10/2024 | BILL | GALYK, CAMILLE T TR | $23.42 | $23.42 |
| 08/15/2023 | PAYMENT | GALYK, CAMILLE T TR CHECK NUM: 248 | $-23.42 | $0.00 |
| 07/12/2023 | BILL | GALYK, CAMILLE T TR | $23.42 | $23.42 |
| 08/11/2022 | PAYMENT | GALYK, CAMILLE T TR CHECK NUM: 00234 | $-23.42 | $0.00 |
| 07/12/2022 | BILL | GALYK, CAMILLE T TR | $23.42 | $23.42 |
| 08/19/2021 | PAYMENT | GALYK, CAMILLE T CHECK NUM: 218 | $-24.98 | $0.00 |
| 07/14/2021 | BILL | GALYK, CAMILLE T TR | $24.98 | $24.98 |
| 08/24/2020 | PAYMENT | GALYK, CAMILLE T TTEE CHECK NUM: 197 | $-24.70 | $0.00 |
| 07/15/2020 | BILL | GALYK, CAMILLE T TR | $24.70 | $24.70 |
| 08/23/2019 | PAYMENT | GALYK, CAMILLE T TR CHECK NUM: 182 | $-24.70 | $0.00 |
| 07/10/2019 | BILL | GALYK, CAMILLE T TR | $24.70 | $24.70 |
| 08/15/2018 | PAYMENT | GALYK, CAMILLE T TR CHECK NUM: 130 | $-24.61 | $0.00 |
| 07/09/2018 | BILL | GALYK, CAMILLE T TR | $24.61 | $24.61 |
| 08/18/2017 | PAYMENT | GALYK, WALTER M & CAMILLE T CHECK NUM: 2207 | $-22.42 | $0.00 |
| 07/07/2017 | BILL | GALYK, CAMILLE T TR | $22.42 | $22.42 |
| 08/12/2016 | PAYMENT | GALYK, CAMILLE T & WALTER M CHECK NUM: 2109 | $-22.42 | $0.00 |
| 07/08/2016 | BILL | GALYK, CAMILLE T TR | $22.42 | $22.42 |
| 08/13/2015 | PAYMENT | GALYK, WALTER M & CAMILLE T CHECK NUM: 2011 | $-22.42 | $0.00 |
| 07/08/2015 | BILL | GALYK, CAMILLE T TR | $22.42 | $22.42 |
| 08/21/2014 | PAYMENT | GALYK, WALTER M & CAMILLE T CHECK NUM: 1913 | $-22.42 | $0.00 |
| 07/10/2014 | BILL | GALYK, CAMILLE T TR | $22.42 | $22.42 |
| 08/26/2013 | PAYMENT | GALYK, WALTER M & CAMILLE T CHECK NUM: 1822 | $-22.42 | $0.00 |
| 07/16/2013 | BILL | GALYK, CAMILLE T TR | $22.42 | $22.42 |
| 08/16/2012 | PAYMENT | GALYK, WALTER M & CAMILLE T TR CHECK NUM: 1710 | $-22.42 | $0.00 |
| 07/10/2012 | BILL | GALYK, WALTER M & CAMILLE T TR | $22.42 | $22.42 |
| 08/18/2011 | PAYMENT | GALYK, WALTER M & CAMILLE T TR CHECK NUM: 1602 | $-22.42 | $0.00 |
| 07/14/2011 | BILL | GALYK, WALTER M & CAMILLE T TR | $22.42 | $22.42 |
| 08/24/2010 | PAYMENT | GALYK, WALTER M & CAMILLE CHECK NUM: 1500 | $-22.55 | $0.00 |
| 07/14/2010 | BILL | GALYK, WALTER M & CAMILLE T TR | $22.55 | $22.55 |
| 09/10/2009 | PAYMENT | GALYK, WALTER M & CAMILLE T TR CHECK NUM: 1400 | $-22.55 | $0.00 |
| 07/21/2009 | BILL | GALYK, WALTER M & CAMILLE T TR | $22.55 | $22.55 |
| 08/25/2008 | PAYMENT | GALYK, WALTER M & CAMILLE T TR CHECK NUM: 1297 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | GALYK, WALTER M & CAMILLE T TR | $22.67 | $22.67 |
| 08/28/2007 | PAYMENT | GALYK, WALTER M & CAMILLE T TR CHECK NUM: 1201 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | GALYK, WALTER M & CAMILLE T TR | $22.67 | $22.67 |
| 08/31/2006 | PAYMENT | GALYK, WALTER M & CAMILLE T TR CHECK NUM: 1102 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | GALYK, WALTER M & CAMILLE T TR | $22.67 | $22.67 |
| 08/23/2005 | PAYMENT | GALYK, WALTER M & CAMILLE T TR CHECK NUM: 1009 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | GALYK, WALTER M & CAMILLE T TR | $22.64 | $22.64 |
| 08/18/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | GALYK, WALTER M & CAMI @ | $22.67 | $22.67 |
| 08/12/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | GALYK, WALTER M & CAMI @ | $22.67 | $22.67 |
