| 07/12/2024 | PAYMENT | F&H TRAILER PARK CHECK 10184 | $-45.84 | $0.00 |
| 07/08/2024 | BILL | FRY RONALD J OR LESLIE A | $45.84 | $45.84 |
| 08/14/2023 | PAYMENT | F & H TRAILER PARK CHECK 9887 | $-42.44 | $0.00 |
| 07/06/2023 | BILL | FRY RONALD J OR LESLIE A | $42.44 | $42.44 |
| 07/18/2022 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 9551 | $-41.20 | $0.00 |
| 07/08/2022 | BILL | FRY RONALD J OR LESLIE A | $41.20 | $41.20 |
| 08/04/2021 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 9223 | $-41.26 | $0.00 |
| 07/09/2021 | BILL | FRY RONALD J OR LESLIE A | $41.26 | $41.26 |
| 08/12/2020 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 8869 | $-40.79 | $0.00 |
| 07/13/2020 | BILL | FRY RONALD J OR LESLIE A | $40.79 | $40.79 |
| 08/09/2019 | PAYMENT | FRY RONALD J OR LESLIE A CHECK NUM: 8468 | $-40.79 | $0.00 |
| 07/03/2019 | BILL | FRY RONALD J OR LESLIE A | $40.79 | $40.79 |
| 08/14/2018 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 8016 | $-40.41 | $0.00 |
| 07/10/2018 | BILL | FRY RONALD J OR LESLIE A | $40.41 | $40.41 |
| 07/19/2017 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 7439 | $-40.41 | $0.00 |
| 07/12/2017 | BILL | FRY RONALD J OR LESLIE A | $40.41 | $40.41 |
| 08/02/2016 | PAYMENT | F&H TRAILER PARK CHECK NUM: 6858 | $-40.60 | $0.00 |
| 07/13/2016 | BILL | FRY RONALD J OR LESLIE A | $40.60 | $40.60 |
| 08/10/2015 | PAYMENT | F & H TRAILER PARK/FRY, RON J CHECK NUM: 6312 | $-40.60 | $0.00 |
| 07/06/2015 | BILL | FRY RONALD J OR LESLIE A | $40.60 | $40.60 |
| 08/07/2014 | PAYMENT | F & H TRAILER PARK CHECK NUM: 5545 | $-40.44 | $0.00 |
| 07/01/2014 | BILL | FRY RONALD J OR LESLIE A | $40.44 | $40.44 |
| 08/12/2013 | PAYMENT | F&H TRAILER PARK CHECK NUM: 4866 | $-24.99 | $0.00 |
| 07/09/2013 | BILL | FRY RONALD J OR LESLIE A | $24.99 | $24.99 |
| 08/14/2012 | PAYMENT | F & H TRAILER PARK CHECK NUM: 4197 | $-24.99 | $0.00 |
| 07/16/2012 | BILL | FRY RONALD J OR LESLIE A | $24.99 | $24.99 |
| 08/15/2011 | PAYMENT | FRY, RONALD J & LESLIE A CHECK NUM: 9509 | $-24.99 | $0.00 |
| 07/12/2011 | BILL | FRY RONALD J OR LESLIE A | $24.99 | $24.99 |
| 08/13/2010 | PAYMENT | F&H TRAILER PARK CHECK NUM: 2332 | $-24.99 | $0.00 |
| 07/07/2010 | BILL | FRY RONALD J OR LESLIE A | $24.99 | $24.99 |
| 07/13/2009 | PAYMENT | F & H MOTEL & TRAILER PARK CHECK BANK: 94 176 NUM: 1748 | $-24.99 | $0.00 |
| 07/13/2009 | BILL | GREEN EDWARD | $24.99 | $24.99 |
| 08/11/2008 | PAYMENT | RONALD FRY CHECK BANK: 94*176 NUM: 1414 | $-24.99 | $0.00 |
| 07/02/2008 | BILL | GREEN EDWARD | $24.99 | $24.99 |
| 02/17/2000 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571 | $-67.36 | $0.00 |
| 12/28/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 245203 | $-67.36 | $67.36 |
| 09/27/1999 | PAYMENT | NORWEST MTG CHECK | $-67.36 | $134.72 |
| 08/06/1999 | PAYMENT | NORWEST ELECTRONIC TAX SERVICE CHECK | $-67.63 | $202.08 |
| 07/22/1999 | BILL | DAUBENSCHMIDT BILL BRUCE SR. | $269.71 | $269.71 |
| 02/16/1999 | PAYMENT | DAUBENSCHMIDT BILL BRUCE SR. CHECK | $-70.96 | $0.00 |
| 12/14/1998 | PAYMENT | DAUBENSCHMIDT BILL BRUCE SR. CHECK | $-70.96 | $70.96 |
| 09/28/1998 | PAYMENT | DAUBENSCHMIDT BILL BRUCE SR. CHECK | $-70.96 | $141.92 |
| 08/20/1998 | PAYMENT | DAUBENSCHMIDT BILL BRUCE SR. CHECK | $-85.01 | $212.88 |
| 07/15/1998 | BILL | DAUBENSCHMIDT BILL BRUCE SR. | $297.89 | $297.89 |
