| 07/12/2024 | PAYMENT | F&H TRAILER PARK CHECK 10182 | $-12.37 | $0.00 |
| 07/08/2024 | BILL | HEAD LAWRENCE | $12.37 | $12.37 |
| 08/14/2023 | PAYMENT | F & H TRAILER PARK CHECK 9891 | $-12.37 | $0.00 |
| 07/06/2023 | BILL | HEAD LAWRENCE | $12.37 | $12.37 |
| 07/18/2022 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 9553 | $-12.37 | $0.00 |
| 07/08/2022 | BILL | HEAD LAWRENCE | $12.37 | $12.37 |
| 08/04/2021 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 9221 | $-12.37 | $0.00 |
| 07/09/2021 | BILL | HEAD LAWRENCE | $12.37 | $12.37 |
| 08/12/2020 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 8870 | $-12.37 | $0.00 |
| 07/13/2020 | BILL | HEAD LAWRENCE | $12.37 | $12.37 |
| 08/09/2019 | PAYMENT | F & H TRAILER PARK CHECK NUM: 8464 | $-12.37 | $0.00 |
| 07/03/2019 | BILL | HEAD LAWRENCE | $12.37 | $12.37 |
| 08/14/2018 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 8018 | $-12.37 | $0.00 |
| 07/10/2018 | BILL | HEAD LAWRENCE | $12.37 | $12.37 |
| 07/19/2017 | PAYMENT | F & H TRAILER PARK/FRY, RONALD CHECK NUM: 7441 | $-12.37 | $0.00 |
| 07/12/2017 | BILL | HEAD LAWRENCE | $12.37 | $12.37 |
| 08/02/2016 | PAYMENT | F&H TRAILER PARK CHECK NUM: 6859 | $-12.37 | $0.00 |
| 07/13/2016 | BILL | HEAD LAWRENCE | $12.37 | $12.37 |
| 08/10/2015 | PAYMENT | F & H TRAILER PARK/FRY, RON J CHECK NUM: 6314 | $-12.37 | $0.00 |
| 07/06/2015 | BILL | HEAD LAWRENCE | $12.37 | $12.37 |
| 07/01/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/12/1998 | PAYMENT | HEAD LAWRENCE CHECK | $-12.27 | $0.00 |
| 07/15/1998 | BILL | HEAD LAWRENCE | $12.27 | $12.27 |
