| 04/08/2025 | PAYMENT | FRY RONALD J & LESLIE A CHECK 10407 | $-47.45 | $0.00 |
| 04/02/2025 | PAYMENT | FRY RONALD J & LESLIE A CHECK 10405 | $-1,682.00 | $47.45 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $1,729.45 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $45.45 | $1,727.45 |
| 01/06/2025 | PAYMENT | F & H TRAILER PARK / FRY, RONALD OR LESLIE CHECK 10333 | $-1,682.00 | $1,682.00 |
| 10/07/2024 | PAYMENT | F & H TRAILER PARK CHECK 10260 | $-1,682.00 | $3,364.00 |
| 07/22/2024 | PAYMENT | F & H TRAILER PARK/RONALD J OR LESLIE A FRY CHECK 10189 | $-1,683.14 | $5,046.00 |
| 07/05/2024 | BILL | FRY RONALD J & LESLIE A | $6,729.14 | $6,729.14 |
| 02/12/2024 | PAYMENT | F & H TRAILER PARK CHECK 10055 | $-1,649.00 | $0.00 |
| 12/18/2023 | PAYMENT | F & H TRAILER PARK / FRY, RONALD J OR LESLIE A CHECK 10010 | $-1,649.00 | $1,649.00 |
| 09/08/2023 | PAYMENT | FRY RONALD J & LESLIE A CHECK 9926 | $-1,649.00 | $3,298.00 |
| 08/21/2023 | PAYMENT | F & H TRAILER PARK CHECK 9900 | $-1,649.73 | $4,947.00 |
| 07/06/2023 | BILL | FRY RONALD J & LESLIE A | $6,596.73 | $6,596.73 |
| 02/13/2023 | PAYMENT | FRY RONALD J & LESLIE A CHECK 9728 | $-1,617.00 | $0.00 |
| 12/12/2022 | PAYMENT | F & H TRAILER PARK CHECK 9674 | $-1,617.00 | $1,617.00 |
| 09/12/2022 | PAYMENT | FRY RONALD J & LESLIE A CHECK 9600 | $-1,617.00 | $3,234.00 |
| 08/08/2022 | PAYMENT | F & H TRAILER PARK/FRY, RONALD J & LESLIE CHECK 9574 | $-1,617.17 | $4,851.00 |
| 07/07/2022 | BILL | FRY RONALD J & LESLIE A | $6,468.17 | $6,468.17 |
| 12/21/2021 | PAYMENT | FRY RONALD & LESLIE CHECK NUM: 9353 | $-1,649.37 | $0.00 |
| 12/16/2021 | PAYMENT | F & H TRAILER PARK CHECK NUM: 9350 | $-1,652.00 | $1,649.37 |
| 10/04/2021 | PAYMENT | F&H TRAILER PARK CHECK NUM: 9283 | $-1,654.63 | $3,301.37 |
| 08/04/2021 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 9225 | $-1,654.63 | $4,956.00 |
| 07/08/2021 | BILL | FRY VIRGINIA R TR | $6,610.63 | $6,610.63 |
| 02/10/2021 | PAYMENT | F & H TRAILER PARK CHECK NUM: 9056 | $-1,653.00 | $0.00 |
| 12/17/2020 | PAYMENT | F & H TRAILER PARK CHECK NUM: 8994 | $-1,653.00 | $1,653.00 |
| 09/03/2020 | PAYMENT | F & H TRAILER PARK CHECK NUM: 8899 | $-1,653.00 | $3,306.00 |
| 08/12/2020 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 8872 | $-1,653.60 | $4,959.00 |
| 07/10/2020 | BILL | FRY VIRGINIA R TR | $6,612.60 | $6,612.60 |
| 02/21/2020 | PAYMENT | F & H TRAILER PARK CHECK NUM: 8687 | $-1,631.00 | $0.00 |
| 01/02/2020 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 8634 | $-1,631.00 | $1,631.00 |
| 09/30/2019 | PAYMENT | F & H TRAILER PARK CHECK NUM: 8530 | $-1,631.00 | $3,262.00 |
| 08/09/2019 | PAYMENT | F & H TRAILER PARK CHECK NUM: 8458 | $-1,632.79 | $4,893.00 |
| 07/08/2019 | BILL | FRY VIRGINIA R LIVING TRUST | $6,525.79 | $6,525.79 |
| 02/15/2019 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 8252 | $-1,617.00 | $0.00 |
| 12/21/2018 | PAYMENT | LESLIE A FRY CHECK NUM: 8175 | $-1,617.00 | $1,617.00 |
| 09/24/2018 | PAYMENT | FRY VIRGINIA R LIVING TRUST CHECK NUM: 8067 | $-1,617.00 | $3,234.00 |
| 08/14/2018 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 8022 | $-1,619.13 | $4,851.00 |
| 07/05/2018 | BILL | FRY VIRGINIA R LIVING TRUST | $6,470.13 | $6,470.13 |
| 02/20/2018 | PAYMENT | F & H TRAILER PARK CHECK NUM: 7800 | $-1,614.00 | $0.00 |
| 12/05/2017 | PAYMENT | F & H TRAILER PARK CHECK NUM: 7686 | $-1,614.00 | $1,614.00 |
| 09/22/2017 | PAYMENT | F & H TRAILER PARK CHECK NUM: 7551 | $-1,614.00 | $3,228.00 |
| 07/31/2017 | PAYMENT | FRY VIRGINIA R LIVING TRUST CHECK NUM: 7470 | $-1,616.71 | $4,842.00 |
| 07/11/2017 | BILL | FRY VIRGINIA R LIVING TRUST | $6,458.71 | $6,458.71 |
| 03/03/2017 | PAYMENT | F&H TRAILER PARK/FRY RONALD CHECK NUM: 7212 | $-1,555.00 | $0.00 |
| 12/27/2016 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 7093 | $-1,555.00 | $1,555.00 |
| 10/03/2016 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 6946 | $-1,555.00 | $3,110.00 |
| 08/02/2016 | PAYMENT | F&H TRAILER PARK CHECK NUM: 6856 | $-1,555.94 | $4,665.00 |
| 07/07/2016 | BILL | FRY VIRGINIA R LIVING TRUST | $6,220.94 | $6,220.94 |
| 03/04/2016 | PAYMENT | F & H TRAILER PARK, FRY, RONAL CHECK NUM: 6610 | $-1,494.00 | $0.00 |
| 12/31/2015 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 6486 | $-1,494.00 | $1,494.00 |
| 10/01/2015 | PAYMENT | F & H TRAILER PARK CHECK NUM: 6065 | $-1,494.00 | $2,988.00 |
| 08/10/2015 | PAYMENT | F & H TRAILER PARK/FRY, RON J CHECK NUM: 5966 | $-1,497.12 | $4,482.00 |
| 07/02/2015 | BILL | FRY VIRGINIA R LIVING TRUST | $5,979.12 | $5,979.12 |
| 03/02/2015 | PAYMENT | F & H TRAILER PARK CHECK NUM: 5924 | $-1,445.00 | $0.00 |
| 01/07/2015 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 5820 | $-1,445.00 | $1,445.00 |
| 10/06/2014 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 5659 | $-1,445.00 | $2,890.00 |
| 08/07/2014 | PAYMENT | F & H TRAILER PARK CHECK NUM: 5540 | $-1,445.30 | $4,335.00 |
| 07/03/2014 | BILL | FRY VIRGINIA R LIVING TRUST | $5,780.30 | $5,780.30 |
| 03/04/2014 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 5234 | $-1,357.00 | $0.00 |
| 01/06/2014 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 5137 | $-1,357.00 | $1,357.00 |
| 10/04/2013 | PAYMENT | F & H TRAILER PARK CHECK NUM: 4963 | $-1,357.00 | $2,714.00 |
| 08/12/2013 | PAYMENT | F&H TRAILER PARK CHECK NUM: 4863 | $-1,360.52 | $4,071.00 |
| 07/02/2013 | BILL | FRY VIRGINIA R LIVING TRUST | $5,431.52 | $5,431.52 |
| 03/04/2013 | PAYMENT | F&H TRAILER PARK/FRY RONALD CHECK NUM: 4587 | $-1,216.00 | $0.00 |
| 01/04/2013 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 4464 | $-1,216.00 | $1,216.00 |
| 10/01/2012 | PAYMENT | F & H TRAILER PARK CHECK NUM: 4283 | $-1,216.00 | $2,432.00 |
| 08/14/2012 | PAYMENT | F & H TRAILER PARK CHECK NUM: 4192 | $-1,216.07 | $3,648.00 |
| 07/10/2012 | BILL | FRY VIRGINIA R LIVING TRUST | $4,864.07 | $4,864.07 |
| 03/06/2012 | PAYMENT | F & H TRAILER PARK CHECK NUM: 3180 | $-1,144.00 | $0.00 |
| 01/03/2012 | PAYMENT | F & H TRAILER PARK CHECK NUM: 3079 | $-1,144.00 | $1,144.00 |
| 10/04/2011 | PAYMENT | F & H TRAILER PARK CHECK NUM: 2983 | $-1,144.00 | $2,288.00 |
| 08/15/2011 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 2916 | $-1,145.90 | $3,432.00 |
| 07/11/2011 | BILL | FRY VIRGINIA R LIVING TRUST | $4,577.90 | $4,577.90 |
| 03/02/2011 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 2670 | $-1,098.00 | $0.00 |
| 01/03/2011 | PAYMENT | F&H TRAILER PARK CHECK NUM: 2550 | $-1,098.00 | $1,098.00 |
| 10/04/2010 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 2415 | $-1,098.00 | $2,196.00 |
| 08/13/2010 | PAYMENT | F&H TRAILER PARK CHECK NUM: 2331 | $-1,099.34 | $3,294.00 |
| 07/09/2010 | BILL | FRY VIRGINIA R LIVING TRUST | $4,393.34 | $4,393.34 |
| 03/01/2010 | PAYMENT | F&H TRAILER PARK CHECK NUM: 2079 | $-1,298.00 | $0.00 |
| 01/26/2010 | PAYMENT | F&H TRAILER PARK CHECK NUM: 2032 | $-1,349.92 | $1,298.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $51.92 | $2,647.92 |
| 10/05/2009 | PAYMENT | F&H MOTEL & TRAILER PARK CHECK NUM: 1863 | $-1,298.00 | $2,596.00 |
| 08/03/2009 | PAYMENT | FRY VIRGINIA R LIVING TRUST CHECK BANK: 94*176 NUM: 1782 | $-1,298.96 | $3,894.00 |
| 07/10/2009 | BILL | FRY VIRGINIA R LIVING TRUST | $5,192.96 | $5,192.96 |
| 02/23/2009 | PAYMENT | FRY VIRGINIA R LIVING TRUST CHECK BANK: 94*176 NUM: 1582 | $-1,222.00 | $0.00 |
| 01/05/2009 | PAYMENT | F & H MOTEL & TRAILER PARK CHECK BANK: 94*176 NUM: 1531 | $-1,222.00 | $1,222.00 |
| 10/06/2008 | PAYMENT | F AND H MOTEL AND TRAILER PARK CHECK BANK: 94 176 NUM: 1463 | $-1,222.00 | $2,444.00 |
| 08/11/2008 | PAYMENT | F AND H MOTEL AND TRAILER CHECK BANK: 94*176 NUM: 1415 | $-1,225.45 | $3,666.00 |
| 07/10/2008 | BILL | FRY VIRGINIA R LIVING TRUST | $4,891.45 | $4,891.45 |
| 03/14/2008 | PAYMENT | F AND H MOTEL AND TRAILER PARK CHECK BANK: 94 176 NUM: 1309 | $-1,217.84 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $46.84 | $1,217.84 |
| 01/07/2008 | PAYMENT | F AND H MOTEL AND TRAILER PARK CHECK BANK: 94 176 NUM: 1249 | $-1,171.00 | $1,171.00 |
| 10/09/2007 | PAYMENT | FRY VIRGINIA R LIVING TRUST CHECK BANK: 94*176 NUM: 1196 | $-1,171.00 | $2,342.00 |
| 08/20/2007 | PAYMENT | FRY CHERI CHECK BANK: 94*176 NUM: 1254 | $-1,173.43 | $3,513.00 |
| 07/12/2007 | BILL | FRY VIRGINIA R LIVING TRUST | $4,686.43 | $4,686.43 |
| 03/08/2007 | PAYMENT | FRY, VIRGINIA & CHERI CHECK BANK: 94 176 NUM: 1080 | $-826.00 | $0.00 |
| 01/11/2007 | PAYMENT | FRY VIRGINIA R LIVING TRUST CHECK BANK: 94*176 NUM: 1010 | $-826.00 | $826.00 |
| 10/10/2006 | PAYMENT | F AND H MOTEL AND TRAILER PARK CHECK BANK: 94 176 NUM: 1046 | $-826.00 | $1,652.00 |
| 08/29/2006 | PAYMENT | FRY, VIRGINIA & CHERI CHECK BANK: 94 176 NUM: 1040 | $-828.08 | $2,478.00 |
| 07/06/2006 | BILL | FRY VIRGINIA R LIVING TRUST | $3,306.08 | $3,306.08 |
| 03/08/2006 | PAYMENT | FRY VIRGINIA R LIVING TRUST CHECK BANK: 947074 NUM: 1146 | $-744.00 | $0.00 |
| 01/26/2006 | PAYMENT | FRY VIRGINIA R LIVING TRUST CHECK BANK: 94 7074 NUM: 1133 | $-773.76 | $744.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $29.76 | $1,517.76 |
| 10/05/2005 | PAYMENT | FRY, VIRGINIA R LIVING TRUST CHECK BANK: 94 7074 NUM: 1082 | $-744.00 | $1,488.00 |
| 08/09/2005 | PAYMENT | FRY VIRGINIA R LIVING TRUST CHECK BANK: 94 7074 NUM: 1047 | $-745.42 | $2,232.00 |
| 07/18/2005 | BILL | FRY VIRGINIA R LIVING TRUST | $2,977.42 | $2,977.42 |
| 04/22/2005 | PAYMENT | FRY RON CHECK BANK: 11*24 NUM: 650310902 | $-768.72 | $0.00 |
| 04/05/2005 | PAYMENT | FRY VIRGINIA R LIVING TRUST CHECK BANK: 94*7074 NUM: 11680 | $-823.88 | $768.72 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $1,592.60 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $87.98 | $1,591.10 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $36.72 | $1,503.12 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.09 | $1,466.40 |
| 10/07/2004 | PAYMENT | FRY VIRGINIA CHECK BANK: 94*7074 NUM: 11584 | $-759.00 | $1,466.31 |
| 09/01/2004 | PAYMENT | FRY VIRGINIA CHECK BANK: 94-7074 NUM: 11517 | $-732.68 | $2,225.31 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $29.31 | $2,957.99 |
| 07/06/2004 | BILL | FRY VIRGINIA R LIVING TRUST | $2,928.68 | $2,928.68 |
| 03/22/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 11475 | $-769.81 | $0.00 |
| 03/22/2004 | AMENDMENT | remove penalty per postmark-bb | $-5.00 | $769.81 |
| 03/22/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 11475 | $769.81 | $774.81 |
| 03/19/2004 | VOID | FRY VIRGINIA CHECK BANK: 94-7074 NUM: 11475 | $-769.81 | $5.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $774.81 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $36.61 | $769.81 |
| 01/21/2004 | PAYMENT | FRY VIRGINIA R CHECK BANK: 94*7074 NUM: 11433 | $-705.00 | $733.20 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $28.20 | $1,438.20 |
| 10/09/2003 | PAYMENT | FRY VIRGINIA CHECK BANK: 94-7074 NUM: 11387 | $-705.00 | $1,410.00 |
| 08/18/2003 | PAYMENT | FRY VIRGINIA CHECK BANK: 94-7074 NUM: 11348 | $-705.97 | $2,115.00 |
| 07/18/2003 | BILL | FRY VIRGINIA R LIVING TRUST | $2,820.97 | $2,820.97 |
| 03/11/2003 | PAYMENT | FRY VIRGINIA CHECK BANK: 94F7074 NUM: 11265 | $-641.00 | $0.00 |
| 01/09/2003 | PAYMENT | FRY VIRGINIA CHECK BANK: 94F7074 NUM: 11241 | $-641.00 | $641.00 |
| 10/09/2002 | PAYMENT | FRY VIRGINIA R CHECK BANK: 94-7074 NUM: 11187 | $-641.00 | $1,282.00 |
| 08/09/2002 | PAYMENT | FRY VIRGINIA R CHECK BANK: 94-7074 NUM: 11159 | $-841.61 | $1,923.00 |
| 07/08/2002 | BILL | FRY VIRGINIA R LIVING TRUST | $2,764.61 | $2,764.61 |
| 03/05/2002 | PAYMENT | FRY VIRGINIA R CHECK BANK: 94-7074 NUM: 11088 | $-643.97 | $0.00 |
| 01/07/2002 | PAYMENT | FRY VIRGINIA CHECK BANK: 94-7074 NUM: 11070 | $-643.97 | $643.97 |
| 09/28/2001 | PAYMENT | FRY VIRGINIA CHECK BANK: 94-7074 NUM: 11006 | $-643.97 | $1,287.94 |
| 09/10/2001 | PAYMENT | FRY VIRGINIA CHECK BANK: 94-7074 NUM: 10974 | $-944.53 | $1,931.91 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $36.33 | $2,876.44 |
| 07/11/2001 | BILL | FRY VIRGINIA R LIVING TRUST | $2,840.11 | $2,840.11 |
| 03/06/2001 | PAYMENT | FRY VIRGINIA R CHECK BANK: 94-204 NUM: 10814 | $-593.74 | $0.00 |
| 12/08/2000 | PAYMENT | FRY VIRGINIA CHECK BANK: 94-204 NUM: 10745 | $-641.47 | $593.74 |
| 10/03/2000 | PAYMENT | FRY VIRGINIA R CHECK BANK: 94-204 NUM: 10680 | $-689.20 | $1,235.21 |
| 08/10/2000 | PAYMENT | FRY VIRGINIA CHECK BANK: 94-204 NUM: 10640 | $-905.86 | $1,924.41 |
| 07/06/2000 | BILL | FRY VIRGINIA R LIVING TRUST | $2,830.27 | $2,830.27 |
| 03/07/2000 | PAYMENT | FRY VIRGINIA CHECK BANK: 94-204 NUM: 10353 | $-689.20 | $0.00 |
| 12/17/1999 | PAYMENT | FRY VIRGINIA R LIVING TRUST CHECK BANK: 94-204 NUM: 10565 | $-689.20 | $689.20 |
| 10/12/1999 | PAYMENT | FRY VIRGINIA R LIVING TRUST CHECK BANK: 94-204 NUM: 10513 | $-689.20 | $1,378.40 |
| 08/11/1999 | PAYMENT | FRY VIRGINIA R LIVING TRUST CHECK BANK: 91-119 NUM: 10271 | $-944.66 | $2,067.60 |
| 07/12/1999 | BILL | FRY VIRGINIA R LIVING TRUST | $3,012.26 | $3,012.26 |
| 03/05/1999 | PAYMENT | FRY VIRGINIA R LIVING TRUST CHECK | $-678.63 | $0.00 |
| 01/05/1999 | PAYMENT | FRY VIRGINIA R LIVING TRUST CHECK | $-678.63 | $678.63 |
| 10/06/1998 | PAYMENT | FRY VIRGINIA R LIVING TRUST CHECK | $-678.63 | $1,357.26 |
| 08/04/1998 | PAYMENT | FRY VIRGINIA R LIVING TRUST CHECK | $-933.94 | $2,035.89 |
| 07/09/1998 | BILL | FRY VIRGINIA R LIVING TRUST | $2,969.83 | $2,969.83 |
| 03/20/1998 | PAYMENT | FRY VIRGINIA R LIVING TRUST | $-715.95 | $0.00 |
| 03/18/1998 | AMENDMENT | paid prior to publication ss | $-2.00 | $715.95 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $717.95 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $27.54 | $715.95 |
| 01/06/1998 | PAYMENT | FRY VIRGINIA R LIVING TRUST | $-688.41 | $688.41 |
| 10/08/1997 | PAYMENT | FRY VIRGINIA R LIVING TRUST | $-688.41 | $1,376.82 |
| 08/12/1997 | PAYMENT | FRY VIRGINIA R LIVING TRUST | $-943.71 | $2,065.23 |
| 07/23/1997 | BILL | FRY VIRGINIA R LIVING TRUST | $3,008.94 | $3,008.94 |
| 03/06/1997 | PAYMENT | FRY VIRGINIA R LIVING TRUST | $-672.89 | $0.00 |
| 01/09/1997 | PAYMENT | FRY VIRGINIA R LIVING TRUST | $-672.89 | $672.89 |
| 10/11/1996 | PAYMENT | FRY VIRGINIA R LIVING TRUST | $-672.89 | $1,345.78 |
| 08/07/1996 | PAYMENT | FRY VIRGINIA R LIVING TRUST | $-928.20 | $2,018.67 |
| 07/11/1996 | BILL | FRY VIRGINIA R LIVING TRUST | $2,946.87 | $2,946.87 |
