| 07/11/2025 | BILL | DU BUC, JOSEPH M | $9.37 | $9.37 |
| 07/15/2024 | PAYMENT | JOE DUBUC ONLINE | $-9.37 | $0.00 |
| 07/10/2024 | BILL | DU BUC, JOSEPH M | $9.37 | $9.37 |
| 08/21/2023 | PAYMENT | DUBUC, JOE M CREDIT: D BANK: OP INTERNET NUM: 018434 | $-9.37 | $0.00 |
| 07/12/2023 | BILL | DU BUC, JOSEPH M | $9.37 | $9.37 |
| 08/15/2022 | PAYMENT | DUBUC, JOE M CREDIT: D BANK: OP INTERNET NUM: 084060 | $-9.37 | $0.00 |
| 07/12/2022 | BILL | DU BUC, JOSEPH M | $9.37 | $9.37 |
| 08/09/2021 | PAYMENT | DUBUC, JOE CREDIT: D BANK: OP INTERNET NUM: 050292 | $-9.99 | $0.00 |
| 07/14/2021 | BILL | DU BUC, JOSEPH M | $9.99 | $9.99 |
| 08/03/2020 | PAYMENT | DU BUC, JOE CHECK NUM: ACH | $-9.88 | $0.00 |
| 07/15/2020 | BILL | DU BUC, JOSEPH M | $9.88 | $9.88 |
| 08/09/2019 | PAYMENT | DUBUC, JOE M CREDIT: D BANK: OP INTERNET NUM: 096756 | $-9.88 | $0.00 |
| 07/10/2019 | BILL | DU BUC, JOSEPH M | $9.88 | $9.88 |
| 08/09/2018 | PAYMENT | DUBUC, JOE M CREDIT: D BANK: OP INTERNET NUM: 070751 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | DU BUC, JOSEPH M | $9.84 | $9.84 |
| 08/07/2017 | PAYMENT | DUBUC, JOE MARCEL CREDIT: D BANK: OP INTERNET NUM: 967530 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | DU BUC, JOSEPH M | $8.97 | $8.97 |
| 08/16/2016 | PAYMENT | DUBUC, JOE CREDIT: D BANK: OP INTERNET NUM: 882652 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | DU BUC, JOSEPH M | $8.97 | $8.97 |
| 08/19/2015 | PAYMENT | DUBUC, JOE M CREDIT: D BANK: OP INTERNET NUM: 729550 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | DU BUC, JOSEPH M | $8.97 | $8.97 |
| 08/11/2014 | PAYMENT | DUBUC, JOSEPH M CREDIT: D BANK: OP INTERNET NUM: 957648 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | DU BUC, JOSEPH M | $8.97 | $8.97 |
| 07/25/2013 | PAYMENT | JAMES P STACY CHECK BANK: WF INTERNET NUM: 013072503037798 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | STACY, MARSHA K | $8.97 | $8.97 |
| 08/01/2012 | PAYMENT | JAMES P STACY CHECK BANK: WF INTERNET NUM: 012073103064480 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | STACY, MARSHA K | $8.97 | $8.97 |
| 08/02/2011 | PAYMENT | JAMES P STACY CHECK BANK: WF INTERNET NUM: 011080203076075 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | STACY, MARSHA K | $8.97 | $8.97 |
| 08/04/2010 | PAYMENT | JAMES P STACY CHECK BANK: WF INTERNET NUM: 403140759 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | STACY, MARSHA K | $9.02 | $9.02 |
| 08/31/2009 | PAYMENT | STACY, MARSHA K CHECK NUM: 23678 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | STACY, MARSHA K | $9.02 | $9.02 |
| 08/04/2008 | PAYMENT | STACY, MARSHA K CHECK NUM: 5808316 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | STACY, MARSHA K | $9.02 | $9.02 |
| 08/03/2007 | PAYMENT | STACY, MARSHA K CHECK NUM: 1407642 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | STACY, MARSHA K | $9.02 | $9.02 |
| 08/14/2006 | PAYMENT | STACY, MARSHA K CHECK NUM: 6895 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | STACY, MARSHA K | $9.01 | $9.01 |
| 09/07/2005 | PAYMENT | STACY, MARSHA K CHECK NUM: 6661 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | STACY, MARSHA K | $9.00 | $9.00 |
| 07/26/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | STACY, MARSHA K @ | $9.02 | $9.02 |
| 08/25/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | STACY, MARSHA K @ | $9.02 | $9.02 |
