| 07/25/2024 | PAYMENT | DUNN, DANIEL R & LINDA M CHECK 7909 | $-75.87 | $0.00 |
| 07/10/2024 | BILL | DUNN, DANIEL R ET AL | $75.87 | $75.87 |
| 08/02/2023 | PAYMENT | DUNN, DANIEL R & LINDA M CHECK NUM: 7860 | $-75.87 | $0.00 |
| 07/12/2023 | BILL | DUNN, DANIEL R ET AL | $75.87 | $75.87 |
| 07/27/2022 | PAYMENT | DUNN, DANIEL R & LINDA M CHECK NUM: 7840 | $-75.87 | $0.00 |
| 07/12/2022 | BILL | DUNN, DANIEL R ET AL | $75.87 | $75.87 |
| 07/27/2021 | PAYMENT | DUNN, DANIEL & LINDA CHECK NUM: 7732 | $-80.91 | $0.00 |
| 07/14/2021 | BILL | DUNN, DANIEL R ET AL | $80.91 | $80.91 |
| 07/31/2020 | PAYMENT | DANIEL R. DUNN CHECK NUM: ACH | $-79.98 | $0.00 |
| 07/15/2020 | BILL | DUNN, DANIEL R ET AL | $79.98 | $79.98 |
| 08/13/2019 | PAYMENT | DUNN, DANIEL R & LINDA M CHECK NUM: 7373 | $-79.98 | $0.00 |
| 07/10/2019 | BILL | DUNN, DANIEL R ET AL | $79.98 | $79.98 |
| 07/26/2018 | PAYMENT | DUNN, DANIEL R & LINDA M CHECK NUM: 7255 | $-79.70 | $0.00 |
| 07/09/2018 | BILL | DUNN, DANIEL R ET AL | $79.70 | $79.70 |
| 07/25/2017 | PAYMENT | DUNN, DANIEL R & LINDA M CHECK NUM: 7109 | $-72.62 | $0.00 |
| 07/07/2017 | BILL | DUNN, DANIEL R ET AL | $72.62 | $72.62 |
| 07/19/2016 | PAYMENT | DUNN, DANIEL R & LINDA M CHECK NUM: 6968 | $-72.62 | $0.00 |
| 07/08/2016 | BILL | DUNN, DANIEL R | $72.62 | $72.62 |
| 08/03/2015 | PAYMENT | DUNN, DANIEL RICHARD CREDIT: D BANK: OP INTERNET NUM: 115030 | $-72.62 | $0.00 |
| 07/08/2015 | BILL | DUNN, DANIEL R | $72.62 | $72.62 |
| 08/04/2014 | PAYMENT | DUNN, DANIEL R & LINDA M CHECK NUM: 6584 | $-72.62 | $0.00 |
| 07/10/2014 | BILL | DUNN, DANIEL R | $72.62 | $72.62 |
| 08/01/2013 | PAYMENT | DUNN, DANIEL R CHECK NUM: 6362 | $-72.62 | $0.00 |
| 07/16/2013 | BILL | DUNN, DANIEL R | $72.62 | $72.62 |
| 07/20/2012 | PAYMENT | DUNN, DANIEL R & LINDA M CHECK NUM: 6122 | $-72.62 | $0.00 |
| 07/10/2012 | BILL | DUNN, DANIEL R | $72.62 | $72.62 |
| 08/02/2011 | PAYMENT | DUNN, DANIEL R & LINDA M CHECK NUM: 5883 | $-72.62 | $0.00 |
| 07/14/2011 | BILL | DUNN, DANIEL R | $72.62 | $72.62 |
| 07/29/2010 | PAYMENT | DUNN, DANIEL R CHECK NUM: 5647 | $-73.02 | $0.00 |
| 07/14/2010 | BILL | DUNN, DANIEL R | $73.02 | $73.02 |
| 08/06/2009 | PAYMENT | DUNN, DANIEL R CHECK NUM: 5296 | $-73.02 | $0.00 |
| 07/21/2009 | BILL | DUNN, DANIEL R | $73.02 | $73.02 |
| 08/04/2008 | PAYMENT | DUNN, DANIEL R CHECK NUM: 5121 | $-73.18 | $0.00 |
| 07/14/2008 | BILL | DUNN, DANIEL R | $73.18 | $73.18 |
| 08/07/2007 | PAYMENT | DUNN, DANIEL R CHECK NUM: 4851 | $-73.18 | $0.00 |
| 07/13/2007 | BILL | DUNN, DANIEL R | $73.18 | $73.18 |
| 08/08/2006 | PAYMENT | DUNN, DANIEL R CHECK NUM: 4557 | $-73.15 | $0.00 |
| 07/19/2006 | BILL | DUNN, DANIEL R | $73.15 | $73.15 |
| 08/17/2005 | PAYMENT | DUNN, DANIEL R CHECK NUM: 4010 | $-73.06 | $0.00 |
| 07/21/2005 | BILL | DUNN, DANIEL R | $73.06 | $73.06 |
| 07/23/2004 | PAYMENT | @ | $-73.18 | $0.00 |
| 07/01/2004 | BILL | DUNN, DANIEL R @ | $73.18 | $73.18 |
| 08/08/2003 | PAYMENT | @ | $-73.16 | $0.00 |
| 07/01/2003 | BILL | DUNN, DANIEL R @ | $73.16 | $73.16 |
