| 08/08/2024 | PAYMENT | "JESSE PUIM" ONLINE | $-9.02 | $0.00 |
| 07/10/2024 | BILL | PUIM, JESSE | $9.02 | $9.02 |
| 07/24/2023 | PAYMENT | PUIM, JESSE CREDIT: D BANK: OP INTERNET NUM: 523021 | $-9.02 | $0.00 |
| 07/12/2023 | BILL | PUIM, JESSE | $9.02 | $9.02 |
| 07/27/2022 | PAYMENT | PUIM, JESSE CREDIT: D BANK: OP INTERNET NUM: 868026 | $-9.03 | $0.00 |
| 07/12/2022 | BILL | PUIM, JESSE | $9.03 | $9.03 |
| 07/21/2021 | PAYMENT | PUIM, JESSE CREDIT: D BANK: OP INTERNET NUM: 754020 | $-9.47 | $0.00 |
| 07/14/2021 | BILL | PUIM, JESSIE | $9.47 | $9.47 |
| 08/25/2020 | PAYMENT | JESSE E. PUIM CHECK NUM: ACH | $-8.71 | $0.00 |
| 07/15/2020 | BILL | PUIM, JESSIE | $8.71 | $8.71 |
| 08/01/2019 | PAYMENT | PUIM, DANIEL M CHECK NUM: 1165 | $-8.42 | $0.00 |
| 07/10/2019 | BILL | PUIM, JOSEPH MICHAEL | $8.42 | $8.42 |
| 07/18/2018 | PAYMENT | PUIM, DANIEL M CHECK NUM: 1126 | $-8.39 | $0.00 |
| 07/09/2018 | BILL | PUIM, JOSEPH MICHAEL | $8.39 | $8.39 |
| 08/02/2017 | PAYMENT | PIUM, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 110744 | $-7.74 | $0.00 |
| 07/07/2017 | BILL | PUIM, JOSEPH MICHAEL | $7.74 | $7.74 |
| 08/02/2016 | PAYMENT | PUIM, JOSEPH CREDIT: D NUM: OPVISA 091712 | $-8.00 | $0.00 |
| 08/02/2016 | AMENDMENT | Adjusted to amount paid | $0.29 | $8.00 |
| 07/08/2016 | BILL | PUIM, JOSEPH MICHAEL | $7.71 | $7.71 |
| 08/05/2015 | PAYMENT | PEW, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 085813 | $-6.74 | $0.00 |
| 07/08/2015 | BILL | PUIM, JOSEPH MICHAEL | $6.74 | $6.74 |
| 08/04/2014 | PAYMENT | PUIM, JOSEPH CHECK BANK: OP INTERNET NUM: OPVISA 000616 | $-7.74 | $0.00 |
| 07/10/2014 | BILL | PUIM, JOSEPH MICHAEL | $7.74 | $7.74 |
| 08/02/2013 | PAYMENT | PUIM, JOSEPH M CREDIT: D BANK: OP INTERNET NUM: 002717 | $-6.74 | $0.00 |
| 07/16/2013 | BILL | PUIM, JOSEPH MICHAEL | $6.74 | $6.74 |
| 08/02/2012 | PAYMENT | PUIM, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 075111 | $-6.74 | $0.00 |
| 07/10/2012 | BILL | PUIM, JOSEPH MICHAEL | $6.74 | $6.74 |
| 07/28/2011 | PAYMENT | PUIM, DANIEL CHECK NUM: 4728 | $-6.74 | $0.00 |
| 07/14/2011 | BILL | PUIM, JOSEPH MICHAEL | $6.74 | $6.74 |
| 07/29/2010 | PAYMENT | PUIM, DANIEL CHECK NUM: 4686 | $-6.78 | $0.00 |
| 07/14/2010 | BILL | PUIM, JOSEPH MICHAEL | $6.78 | $6.78 |
| 08/06/2009 | PAYMENT | DANIEL PUIM CHECK NUM: 4634 | $-6.78 | $0.00 |
| 07/21/2009 | BILL | PUIM, JOSEPH MICHAEL | $6.78 | $6.78 |
| 07/28/2008 | PAYMENT | PUIM, DANIEL CHECK NUM: 4583 | $-6.78 | $0.00 |
| 07/14/2008 | BILL | PUIM, JOSEPH MICHAEL | $6.78 | $6.78 |
| 07/24/2007 | PAYMENT | PUIM, DANIEL M CHECK NUM: 4528 | $-6.78 | $0.00 |
| 07/13/2007 | BILL | PUIM, JOSEPH MICHAEL | $6.78 | $6.78 |
| 08/07/2006 | PAYMENT | PUIM, RONALD F CHECK NUM: 4461 | $-6.77 | $0.00 |
| 07/19/2006 | BILL | PUIM, RONALD F | $6.77 | $6.77 |
| 08/29/2005 | PAYMENT | PUIM, RONALD F CHECK NUM: 4326 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | PUIM, RONALD F | $9.00 | $9.00 |
| 07/27/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | PUIM, RONALD F @ | $9.02 | $9.02 |
| 10/30/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | PUIM, RONALD F @ | $9.02 | $9.02 |
