| 08/15/2025 | PAYMENT | SIRI, GAIL A & JOHN C CHECK 3615 | $-120.27 | $0.00 |
| 07/11/2025 | BILL | SIRI, JOHN C & GAIL A | $120.27 | $120.27 |
| 09/25/2024 | PAYMENT | SIRI, GAIL ANN OR JOHN CRAIG CHECK 3526 | $-10.04 | $0.00 |
| 08/30/2024 | PAYMENT | SIRI, GAIL ANN OR JOHN CRAIG SYS 3518 ORIG: CHECK | $-108.06 | $10.04 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.04 | $118.10 |
| 08/30/2024 | ADJUSTMENT | SIRI, GAIL ANN OR JOHN CRAIG CHECK 3518 VOIDED PAYMENT: 924625. REASON: AMENDMENT TO PP 2025 | $108.06 | $108.06 |
| 08/08/2024 | PAYMENT | SIRI, GAIL ANN OR JOHN CRAIG CHECK 3518 | $-108.06 | $0.00 |
| 07/10/2024 | BILL | SIRI, JOHN C & GAIL A | $108.06 | $108.06 |
| 08/09/2023 | PAYMENT | SIRI, GAIL A & J CRAIG CHECK NUM: 3420 | $-104.92 | $0.00 |
| 07/12/2023 | BILL | SIRI, JOHN C & GAIL A | $104.92 | $104.92 |
| 08/10/2022 | PAYMENT | SIRI, J CRAIG & GAIL A CHECK NUM: 3357 | $-101.86 | $0.00 |
| 07/13/2022 | BILL | SIRI, JOHN C & GAIL A | $101.86 | $101.86 |
| 08/23/2021 | PAYMENT | SIRI, J CRAIG & GAIL A CHECK NUM: 3303 | $-102.65 | $0.00 |
| 07/15/2021 | BILL | SIRI, JOHN C & GAIL A | $102.65 | $102.65 |
| 08/12/2020 | PAYMENT | SIRI, GAIL A & J CRAIG CHECK NUM: 3256 | $-99.65 | $0.00 |
| 07/13/2020 | BILL | SIRI, JOHN C & GAIL A | $99.65 | $99.65 |
| 08/13/2019 | PAYMENT | SIRI, J CRAIG & GAIL A CHECK NUM: 3193 | $-96.75 | $0.00 |
| 07/10/2019 | BILL | SIRI, JOHN C & GAIL A | $96.75 | $96.75 |
| 08/15/2018 | PAYMENT | SIRI, GAIL A & J CRAIG CHECK NUM: 3116 | $-93.93 | $0.00 |
| 07/09/2018 | BILL | SIRI, JOHN C & GAIL A | $93.93 | $93.93 |
| 08/22/2017 | PAYMENT | SIRI, GAIL A & J CRAIG CHECK NUM: 3036 | $-85.02 | $0.00 |
| 07/07/2017 | BILL | SIRI, JOHN C & GAIL A | $85.02 | $85.02 |
| 08/15/2016 | PAYMENT | SIRI, GAIL A & J CRAIG CHECK NUM: 2957 | $-84.06 | $0.00 |
| 07/08/2016 | BILL | SIRI, JOHN C & GAIL A | $84.06 | $84.06 |
| 08/12/2015 | PAYMENT | SIRI, GAIL A & J CRAIG CHECK NUM: 2831 | $-81.61 | $0.00 |
| 07/08/2015 | BILL | SIRI, JOHN C & GAIL A | $81.61 | $81.61 |
| 08/04/2014 | PAYMENT | SIRI, GAIL A & J CRAIG CHECK NUM: 2742 | $-80.48 | $0.00 |
| 07/08/2014 | BILL | SIRI, JOHN C & GAIL A | $80.48 | $80.48 |
| 08/05/2013 | PAYMENT | SIRI, GAIL A & J CRAIG CHECK NUM: 2638 | $-96.34 | $0.00 |
| 07/16/2013 | BILL | SIRI, JOHN C & GAIL A | $96.34 | $96.34 |
| 07/31/2012 | PAYMENT | SIRI, GAIL A & J CRAIG CHECK NUM: 2575 | $-113.92 | $0.00 |
| 07/10/2012 | BILL | SIRI, JOHN C & GAIL A | $113.92 | $113.92 |
| 08/15/2011 | PAYMENT | SIRI, GAIL A & J CRAIG CHECK NUM: 2507 | $-126.96 | $0.00 |
| 07/14/2011 | BILL | SIRI, JOHN C & GAIL A | $126.96 | $126.96 |
