| 11/03/2025 | PAYMENT | UNITED LYNN CON CORPORATION CHECK 37802 | $-598.38 | $0.00 |
| 10/22/2025 | BILL | UNITED LYNN-CON CORPORATION | $598.38 | $598.38 |
| 12/17/2024 | PAYMENT | UNITED LYNN-CON CORPORATION CHECK 37320 | $-654.42 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $59.49 | $654.42 |
| 10/15/2024 | BILL | UNITED LYNN-CON CORPORATION | $594.93 | $594.93 |
| 11/01/2023 | PAYMENT | UNITED LYNN-CON CORPORATION CHECK 36479 | $-593.98 | $0.00 |
| 10/18/2023 | BILL | UNITED LYNN-CON CORPORATION | $593.98 | $593.98 |
| 11/21/2022 | PAYMENT | UNITED LYNN-CON CORPORATION CHECK 35877 | $-568.29 | $0.00 |
| 10/20/2022 | BILL | UNITED LYNN-CON CORPORATION | $568.29 | $568.29 |
| 11/15/2021 | PAYMENT | UNITED LYNN-CON CORPORATION CHECK NUM: 35243 | $-528.33 | $0.00 |
| 10/14/2021 | BILL | UNITED LYNN-CON CORPORATION | $528.33 | $528.33 |
| 11/07/2005 | PAYMENT | FERGUSON ENTERPRISES CHECK BANK: 66*156 NUM: 96360894 | $-31.04 | $0.00 |
| 10/14/2005 | BILL | FERGUSON ENTERPRISES, INC 321 | $31.04 | $31.04 |
| 10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2003 | PAYMENT | R SUPPLY CO CHECK BANK: 94*77 NUM: 225793 | $-16.19 | $0.00 |
| 10/09/2003 | BILL | R SUPPLY CO | $16.19 | $16.19 |
| 12/06/2002 | PAYMENT | R SUPPLY CO CHECK BANK: 94-72 NUM: 210471 | $-21.12 | $0.00 |
| 11/22/2002 | BILL | R SUPPLY CO | $21.12 | $21.12 |
| 03/05/2002 | PAYMENT | R SUPPLY CO CHECK BANK: 94*72 NUM: 202903 | $-24.50 | $0.00 |
| 01/23/2002 | BILL | R SUPPLY CO | $24.50 | $24.50 |
| 11/13/2000 | PAYMENT | R SUPPLY CO CHECK BANK: 94*72 NUM: 189319 | $-39.87 | $0.00 |
| 10/13/2000 | BILL | R SUPPLY CO | $39.87 | $39.87 |
| 10/26/1999 | PAYMENT | R SUPPLY CO CHECK BANK: 94-72 NUM: 178591 | $-60.47 | $0.00 |
| 09/27/1999 | BILL | R SUPPLY CO | $60.47 | $60.47 |
| 10/19/1998 | PAYMENT | R SUPPLY CO CHECK | $-80.83 | $0.00 |
| 09/22/1998 | BILL | R SUPPLY CO | $80.83 | $80.83 |
