| 07/31/2024 | PAYMENT | CHECK ACH - 100146 | $-613.73 | $0.00 |
| 07/15/2024 | BILL | DUNN REVOCABLE LIVING TRUST | $613.73 | $613.73 |
| 09/11/2023 | PAYMENT | DUNN REVOCABLE LIVING TRUST SYS 7058 ORIG: CHECK | $-568.26 | $0.00 |
| 09/11/2023 | ADJUSTMENT | DUNN REVOCABLE LIVING TRUST CHECK 7058 VOIDED PAYMENT: 1220761. REASON: COLLECTION FEE FIX | $568.26 | $568.26 |
| 08/10/2023 | PAYMENT | DUNN REVOCABLE LIVING TRUST CHECK 7058 | $-568.26 | $0.00 |
| 07/14/2023 | BILL | DUNN REVOCABLE LIVING TRUST | $568.26 | $568.26 |
| 08/20/2022 | PAYMENT | DUNN-BERGER INNOVATIVE DEVELOPERS INC CHECK 6980 | $-526.17 | $0.00 |
| 07/19/2022 | BILL | DUNN, RODERICK C TTEE | $526.17 | $526.17 |
| 08/04/2021 | PAYMENT | DUNN BERGER DEVERLOPERS INC CREDIT: D | $-487.20 | $0.00 |
| 07/14/2021 | BILL | DUNN, RODERICK C TTEE | $487.20 | $487.20 |
| 07/31/2020 | PAYMENT | DUNN-BERGER INNOVATIVE DEVELOP CHECK | $-471.19 | $0.00 |
| 07/13/2020 | BILL | DUNN, RODERICK C TTEE | $471.19 | $471.19 |
| 08/01/2019 | PAYMENT | DUNN-BERGER INNOVATIVE DEVELOP CHECK | $-454.82 | $0.00 |
| 07/15/2019 | BILL | DUNN, RODERICK | $454.82 | $454.82 |
| 08/02/2018 | PAYMENT | DUNN - BERGER INNOVATIVE DEVEL CHECK | $-434.00 | $0.00 |
| 08/02/2018 | ADJUSTMENT | wrong amount lmt | $108.50 | $434.00 |
| 08/02/2018 | VOID | DUNN-BERGER INNOVATIVE DEVEL CHECK | $-108.50 | $325.50 |
| 07/12/2018 | BILL | DUNN, RODERICK | $434.00 | $434.00 |
| 08/08/2017 | PAYMENT | DUNN-BERGER INNOVATIVE DEV CHECK | $-10.58 | $0.00 |
| 07/28/2017 | PAYMENT | DUNN BERGER INNOVATIVE DEVEL40 CHECK | $-405.92 | $10.58 |
| 07/14/2017 | BILL | DUNN, RODERICK | $416.50 | $416.50 |
| 08/18/2016 | PAYMENT | DUNN, RODERICK CHECK | $-405.95 | $0.00 |
| 07/12/2016 | BILL | DUNN, RODERICK | $405.95 | $405.95 |
| 08/07/2015 | PAYMENT | DUNN, RODERICK CHECK | $-406.18 | $0.00 |
| 07/14/2015 | BILL | DUNN, RODERICK | $406.18 | $406.18 |
| 07/29/2014 | PAYMENT | DUNN-BERGER INN DEV CHECK | $-455.91 | $0.00 |
| 07/17/2014 | BILL | DUNN, RODERICK | $455.91 | $455.91 |
| 08/01/2013 | PAYMENT | DUNN, RODERICK CHECK | $-457.38 | $0.00 |
| 07/16/2013 | BILL | DUNN, RODERICK | $457.38 | $457.38 |
| 08/28/2012 | PAYMENT | DUNN-BERGER INNOVATIVE CHECK | $-458.52 | $0.00 |
| 07/13/2012 | BILL | DUNN, RODERICK | $458.52 | $458.52 |
| 09/02/2011 | PAYMENT | DUNN-BERGER INNOVATIVE DEV CHECK | $-503.44 | $0.00 |
| 09/02/2011 | AMENDMENT | paid timely web - tll | $-5.03 | $503.44 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.03 | $508.47 |
| 07/15/2011 | BILL | DUNN, RODERICK | $503.44 | $503.44 |
| 08/06/2010 | PAYMENT | DUNN, RODERICK CHECK | $-476.32 | $0.00 |
| 07/14/2010 | BILL | DUNN, RODERICK | $476.32 | $476.32 |
| 09/15/2009 | PAYMENT | DUNN, RODERICK CHECK | $-443.09 | $0.00 |
| 09/11/2009 | AMENDMENT | remove pen - below w/o tll | $-4.43 | $443.09 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.43 | $447.52 |
| 07/13/2009 | BILL | DUNN, RODERICK | $443.09 | $443.09 |
| 08/08/2008 | PAYMENT | DUNN, RODERICK CHECK | $-410.26 | $0.00 |
| 07/18/2008 | BILL | DUNN, RODERICK | $410.26 | $410.26 |
| 08/20/2007 | PAYMENT | DUNN, RODERICK | $-361.04 | $0.00 |
| 07/01/2007 | BILL | DUNN, RODERICK | $361.04 | $361.04 |
| 08/04/2006 | PAYMENT | DUNN, RODERICK | $-334.34 | $0.00 |
| 07/01/2006 | BILL | DUNN, RODERICK | $334.34 | $334.34 |
| 08/05/2005 | PAYMENT | DUNN, RODERICK | $-309.57 | $0.00 |
| 07/01/2005 | BILL | DUNN, RODERICK | $309.57 | $309.57 |
| 08/10/2004 | PAYMENT | EST OF MARTHA MARTIN | $-288.49 | $0.00 |
| 07/01/2004 | BILL | MARTIN, WILLIAM A & MARTHA G | $288.49 | $288.49 |
| 08/01/2003 | PAYMENT | MARTIN, WILLIAM A & | $-288.32 | $0.00 |
| 07/01/2003 | BILL | MARTIN, WILLIAM A & MARTHA G | $288.32 | $288.32 |
| 07/22/2002 | PAYMENT | MARTIN, WILLIAM A & | $-289.59 | $0.00 |
| 07/01/2002 | BILL | MARTIN, WILLIAM A & MARTHA G | $289.59 | $289.59 |
| 07/23/2001 | PAYMENT | MARTIN, WILLIAM A & | $-292.94 | $0.00 |
| 07/01/2001 | BILL | MARTIN, WILLIAM A & MARTHA G | $292.94 | $292.94 |
| 07/25/2000 | PAYMENT | MARTIN, WILLIAM A & | $-291.45 | $0.00 |
| 07/01/2000 | BILL | MARTIN, WILLIAM A & MARTHA G | $291.45 | $291.45 |
| 07/22/1999 | PAYMENT | MARTIN, WILLIAM A & | $-294.86 | $0.00 |
| 07/01/1999 | BILL | MARTIN, WILLIAM A & MARTHA G | $294.86 | $294.86 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $0.00 |
| 07/27/1998 | PAYMENT | MARTIN, WILLIAM A & | $-295.79 | $0.00 |
| 07/01/1998 | BILL | MARTIN, WILLIAM A & MARTHA G | $295.79 | $295.79 |
| 07/28/1997 | PAYMENT | MARTIN, WILLIAM A & | $-298.91 | $0.00 |
| 07/01/1997 | BILL | MARTIN, WILLIAM A & MARTHA G | $298.91 | $298.91 |
| 07/29/1996 | PAYMENT | MARTIN, WILLIAM A & | $-302.76 | $0.00 |
| 07/01/1996 | BILL | MARTIN, WILLIAM A & MARTHA G | $302.76 | $302.76 |
| 08/01/1995 | PAYMENT | | $-311.51 | $0.00 |
| 07/01/1995 | BILL | MARTIN, WILLIAM A & MARTHA G | $311.51 | $311.51 |
| 07/21/1994 | PAYMENT | | $-292.86 | $0.00 |
| 07/01/1994 | BILL | MARTIN, WILLIAM A & MARTHA G | $292.86 | $292.86 |
| 07/26/1993 | PAYMENT | | $-286.89 | $0.00 |
| 07/01/1993 | BILL | MARTIN, WILLIAM A & MARTHA G | $286.89 | $286.89 |
| 07/30/1992 | PAYMENT | | $-286.10 | $0.00 |
| 07/01/1992 | BILL | MARTIN, WILLIAM A & MARTHA G | $286.10 | $286.10 |
| 08/01/1991 | PAYMENT | | $-268.23 | $0.00 |
| 07/01/1991 | BILL | MARTIN, WILLIAM A & MARTHA G | $268.23 | $268.23 |
| 07/16/1990 | PAYMENT | | $-263.95 | $0.00 |
| 07/01/1990 | BILL | MARTIN, WILLIAM A & MARTHA G | $263.95 | $263.95 |
| 08/10/1989 | PAYMENT | | $-288.76 | $0.00 |
| 07/01/1989 | BILL | MARTIN, WILLIAM A & MARTHA G | $288.76 | $288.76 |
| 07/29/1988 | PAYMENT | | $-286.00 | $0.00 |
| 07/01/1988 | BILL | MARTIN, WILLIAM A & MARTHA G | $286.00 | $286.00 |
| 08/03/1987 | PAYMENT | | $-266.02 | $0.00 |
| 07/01/1987 | BILL | MARTIN, WILLIAM A & MARTHA G | $266.02 | $266.02 |
| 07/17/1986 | PAYMENT | | $-219.02 | $0.00 |
| 07/01/1986 | BILL | MARTIN,WILLIAM A & MARTHA G | $219.02 | $219.02 |
