| 08/15/2024 | PAYMENT | "GARY DEAN" ONLINE | $-24.84 | $0.00 |
| 07/10/2024 | BILL | DEAN, GARY B | $24.84 | $24.84 |
| 08/14/2023 | PAYMENT | DEAN, GARY CREDIT: D BANK: OP INTERNET NUM: 104026 | $-24.84 | $0.00 |
| 07/12/2023 | BILL | DEAN, GARY B | $24.84 | $24.84 |
| 08/02/2022 | PAYMENT | DEAN, GARY BRIAN CREDIT: D BANK: OP INTERNET NUM: 121859 | $-24.84 | $0.00 |
| 07/12/2022 | BILL | DEAN, GARY B | $24.84 | $24.84 |
| 09/09/2021 | PAYMENT | DEAN, GARY B CREDIT: D BANK: OP INTERNET NUM: 124458 | $-27.55 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.06 | $27.55 |
| 07/14/2021 | BILL | DEAN, GARY B | $26.49 | $26.49 |
| 08/04/2020 | PAYMENT | DEAN, GARY CHECK NUM: ACH | $-26.19 | $0.00 |
| 07/15/2020 | BILL | DEAN, GARY B | $26.19 | $26.19 |
| 08/09/2019 | PAYMENT | DEAN, GARY B CREDIT: D BANK: OP INTERNET NUM: 52276B | $-26.19 | $0.00 |
| 07/10/2019 | BILL | DEAN, GARY B | $26.19 | $26.19 |
| 08/10/2018 | PAYMENT | DEAN, GARY B CREDIT: D BANK: OP INTERNET NUM: 182775 | $-31.22 | $0.00 |
| 07/09/2018 | BILL | DEAN, GARY B | $31.22 | $31.22 |
| 07/27/2017 | PAYMENT | DEAN, GARY B CREDIT: D BANK: OP INTERNET NUM: 122848 | $-23.74 | $0.00 |
| 07/07/2017 | BILL | DEAN, GARY B | $23.74 | $23.74 |
| 08/01/2016 | PAYMENT | DEAN, GARY B CREDIT: D | $-22.42 | $0.00 |
| 07/08/2016 | BILL | DEAN, GARY B | $22.42 | $22.42 |
| 07/20/2015 | PAYMENT | DEAN, GARY BRIAN CREDIT: D BANK: OP INTERNET NUM: 172034 | $-22.42 | $0.00 |
| 07/08/2015 | BILL | DEAN, GARY B | $22.42 | $22.42 |
| 08/18/2014 | PAYMENT | DEAN, GARY BRIAN CREDIT: D BANK: OP INTERNET NUM: 102317 | $-22.42 | $0.00 |
| 07/10/2014 | BILL | DEAN, GARY B | $22.42 | $22.42 |
| 09/03/2013 | PAYMENT | DEAN, GARY BRIAN CREDIT: D BANK: OP INTERNET NUM: 191848 | $-22.42 | $0.00 |
| 07/16/2013 | BILL | DEAN, GARY B | $22.42 | $22.42 |
| 08/02/2012 | PAYMENT | DEAN, GARY BRIAN CREDIT: D BANK: OP INTERNET NUM: 163614 | $-22.42 | $0.00 |
| 07/10/2012 | BILL | GLEASON, PEGGY A | $22.42 | $22.42 |
| 07/25/2011 | PAYMENT | PEGGY GLEASON CREDIT: D BANK: OP INTERNET NUM: 6817319 | $-22.42 | $0.00 |
| 07/14/2011 | BILL | GLEASON, PEGGY A | $22.42 | $22.42 |
| 08/23/2010 | PAYMENT | GLEASON, PEGGY A CHECK NUM: 5926 | $-22.55 | $0.00 |
| 07/14/2010 | BILL | GLEASON, PEGGY A | $22.55 | $22.55 |
| 09/17/2009 | PAYMENT | BRANDON & CHRISTINA MATTHEWS CHECK NUM: 523 | $-22.55 | $0.00 |
| 07/21/2009 | BILL | GLEASON, PEGGY A | $22.55 | $22.55 |
| 08/25/2008 | PAYMENT | HERLOFSKY, GERALD & BARBARA CHECK NUM: 11351 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | HERLOFSKY, GERALD & BARBARA | $22.67 | $22.67 |
| 07/25/2007 | PAYMENT | HERLOFSKY, GERALD & BARBARA CHECK NUM: 10996 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | HERLOFSKY, GERALD & BARBARA | $22.67 | $22.67 |
| 08/24/2006 | PAYMENT | HERLOFSKY, GERALD & BARBARA CHECK NUM: 10708 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | HERLOFSKY, GERALD & BARBARA | $22.67 | $22.67 |
| 08/18/2005 | PAYMENT | BARBARA HERLOFSKY CHECK NUM: 10314 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | HERLOFSKY, GERALD & BARBARA | $22.64 | $22.64 |
| 01/28/2005 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | HERLOFSKY, JAMES & GIN @ | $22.67 | $22.67 |
| 08/06/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | HERLOFSKY, JAMES & GIN @ | $22.67 | $22.67 |
