| 10/21/2024 | PAYMENT | TOMPKINS DANIEL M CHECK 3979 | $-13.13 | $0.00 |
| 10/15/2024 | BILL | TOMPKINS DANIEL M | $13.13 | $13.13 |
| 10/30/2023 | PAYMENT | TOMPKINS, DANIEL M & TONI CHECK 3638 | $-12.51 | $0.00 |
| 10/18/2023 | BILL | TOMPKINS DANIEL M | $12.51 | $12.51 |
| 10/27/2022 | PAYMENT | TOMPKINS DANIEL M CHECK 3379 | $-11.58 | $0.00 |
| 10/20/2022 | BILL | TOMPKINS DANIEL M | $11.58 | $11.58 |
| 10/21/2021 | PAYMENT | TOMPKINS DANIEL & TONI CHECK NUM: 3116 | $-11.42 | $0.00 |
| 10/14/2021 | BILL | TOMPKINS DANIEL M | $11.42 | $11.42 |
| 10/20/2020 | PAYMENT | TOMPKINS DANIEL & TONI CHECK NUM: 5311 | $-11.42 | $0.00 |
| 10/12/2020 | BILL | TOMPKINS DANIEL M | $11.42 | $11.42 |
| 10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2004 | PAYMENT | TOMPKINS DANIEL M CHECK BANK: 94*169 NUM: 7099 | $-21.39 | $0.00 |
| 10/20/2004 | BILL | TOMPKINS DANIEL M | $21.39 | $21.39 |
| 10/20/2003 | PAYMENT | TOMPKINS TONI CHECK BANK: 94*169 NUM: 7326 | $-34.25 | $0.00 |
| 10/09/2003 | BILL | TOMPKINS DANIEL M | $34.25 | $34.25 |
| 12/13/2002 | PAYMENT | TOMPKINS TONI CHECK BANK: 94-169 NUM: 6895 | $-34.65 | $0.00 |
| 11/22/2002 | BILL | TOMPKINS DANIEL M | $34.65 | $34.65 |
| 02/07/2002 | PAYMENT | TOMPKINS DANIEL M & TONI CHECK BANK: 94-169 NUM: 6465 | $-38.88 | $0.00 |
| 01/23/2002 | BILL | TOMPKINS DANIEL M | $38.88 | $38.88 |
| 01/02/2001 | PAYMENT | TOMPKINS DANIEL M CHECK BANK: 94*169 NUM: 5908 | $-43.92 | $0.00 |
| 12/19/2000 | BILL | TOMPKINS DANIEL M | $43.92 | $43.92 |
| 10/29/1999 | PAYMENT | TOMPKINS DANIEL & TONI CHECK BANK: 94-169 NUM: 5254 | $-52.72 | $0.00 |
| 09/27/1999 | BILL | TOMPKINS DAN | $52.72 | $52.72 |
| 10/05/1998 | PAYMENT | TOMPKINS, DAN CHECK | $-59.12 | $0.00 |
| 09/22/1998 | BILL | TOMPKINS, DAN | $59.12 | $59.12 |
