| 07/11/2025 | BILL | MARMA, ANN | $13.12 | $13.12 |
| 08/05/2024 | PAYMENT | MARMA, JOHN C & ANN E CHECK 3006 | $-13.12 | $0.00 |
| 07/10/2024 | BILL | MARMA, ANN | $13.12 | $13.12 |
| 08/03/2023 | PAYMENT | MARMA, JOHN C & ANN E CHECK NUM: 2953 | $-13.12 | $0.00 |
| 07/12/2023 | BILL | MARMA, ANN | $13.12 | $13.12 |
| 07/26/2022 | PAYMENT | MARMA, JOHN C & ANN E CHECK NUM: 2910 | $-12.24 | $0.00 |
| 07/12/2022 | BILL | MARMA, ANN | $12.24 | $12.24 |
| 08/09/2021 | PAYMENT | MARMA, JOHN C & ANN E CHECK NUM: 5828 | $-11.32 | $0.00 |
| 07/14/2021 | BILL | MARMA, ANN | $11.32 | $11.32 |
| 08/10/2020 | PAYMENT | MARMA, JOHN C & ANN E CHECK NUM: 02824 | $-10.73 | $0.00 |
| 07/15/2020 | BILL | MARMA, ANN | $10.73 | $10.73 |
| 08/12/2019 | PAYMENT | MARMA, JOHN C & ANN E CHECK NUM: 2785 | $-10.35 | $0.00 |
| 07/10/2019 | BILL | MARMA, ANN | $10.35 | $10.35 |
| 07/20/2018 | PAYMENT | FLANDERS, CAROL A & RICHARD L CHECK NUM: 5674 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | FLANDERS, CAROL ANN TR | $9.84 | $9.84 |
| 07/20/2017 | PAYMENT | FLANDERS, CAROL A & RICHARD L CHECK NUM: 5478 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | FLANDERS, CAROL ANN TR | $8.97 | $8.97 |
| 07/29/2016 | PAYMENT | FLANDERS, CAROL A & RICHARD L CHECK NUM: 5082 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | FLANDERS, CAROL ANN TR | $8.97 | $8.97 |
| 07/21/2015 | PAYMENT | FLANDERS, RICHARD L & CAROL A CHECK NUM: 4770 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | FLANDERS, CAROL ANN TR | $8.97 | $8.97 |
| 08/01/2014 | PAYMENT | FLANDERS, CAROL ANN TR CHECK NUM: 4468 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | FLANDERS, CAROL ANN TR | $8.97 | $8.97 |
| 07/30/2013 | PAYMENT | FLANDERS, RICHARD L & CAROL A CHECK NUM: 4177 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | FLANDERS, CAROL ANN TR | $8.97 | $8.97 |
| 07/23/2012 | PAYMENT | FLANDERS, CAROL A & RICHARD L CHECK NUM: 3888 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | FLANDERS, CAROL ANN TR | $8.97 | $8.97 |
| 07/28/2011 | PAYMENT | FLANDERS, CAROL & RICHARD CHECK NUM: 3549 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | FLANDERS, CAROL ANN TR | $8.97 | $8.97 |
| 08/06/2010 | PAYMENT | FLANDERS, CAROL A & RICHARD L CHECK NUM: 3307 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | FLANDERS, CAROL ANN TR | $9.02 | $9.02 |
| 08/12/2009 | PAYMENT | FLANDERS, CAROL ANN TR CHECK NUM: 2855 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | FLANDERS, CAROL ANN TR | $9.02 | $9.02 |
| 08/07/2008 | PAYMENT | FLANDERS, CAROL ANN TR CHECK NUM: 2724 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | FLANDERS, CAROL ANN TR | $9.02 | $9.02 |
| 07/25/2007 | PAYMENT | FLANDERS, CAROL ANN TR CHECK NUM: 2432 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | FLANDERS, CAROL ANN TR | $9.02 | $9.02 |
| 08/10/2006 | PAYMENT | FLANDERS, CAROL ANN TR CHECK NUM: 2108 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | FLANDERS, CAROL ANN TR | $9.01 | $9.01 |
| 08/09/2005 | PAYMENT | FLANDERS, CAROL ANN TR CHECK NUM: 1771 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | FLANDERS, CAROL ANN TR | $9.00 | $9.00 |
| 07/21/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | FLANDERS, CAROL ANN TR @ | $9.02 | $9.02 |
| 08/06/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | FLANDERS, CAROL ANN TR @ | $9.02 | $9.02 |
