| 08/16/2024 | PAYMENT | SLASH LAZY TWO CHECK 2091 | $-14.32 | $0.00 |
| 07/08/2024 | BILL | GLINSMANN RODNEY OR LAUREL | $14.32 | $14.32 |
| 08/18/2023 | PAYMENT | GLINSMANN RODNEY & LAUREL CHECK 4004 | $-14.32 | $0.00 |
| 07/06/2023 | BILL | GLINSMANN RODNEY OR LAUREL | $14.32 | $14.32 |
| 08/12/2022 | PAYMENT | SLASH LAZY TWO CHECK 2021 | $-14.32 | $0.00 |
| 07/08/2022 | BILL | GLINSMANN RODNEY OR LAUREL | $14.32 | $14.32 |
| 08/13/2021 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3882 | $-14.32 | $0.00 |
| 07/09/2021 | BILL | GLINSMANN RODNEY OR LAUREL | $14.32 | $14.32 |
| 08/14/2020 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3796 | $-14.32 | $0.00 |
| 07/13/2020 | BILL | GLINSMANN RODNEY OR LAUREL | $14.32 | $14.32 |
| 08/08/2019 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3707 | $-14.32 | $0.00 |
| 07/03/2019 | BILL | GLINSMANN RODNEY OR LAUREL | $14.32 | $14.32 |
| 08/17/2018 | PAYMENT | SLASH LAZY TWO CHECK NUM: 3609 | $-14.32 | $0.00 |
| 07/10/2018 | BILL | GLINSMANN RODNEY OR LAUREL | $14.32 | $14.32 |
| 08/18/2017 | PAYMENT | LAURELL L GLINSMANN CHECK NUM: 1252 | $-14.32 | $0.00 |
| 07/12/2017 | BILL | GLINSMANN RODNEY OR LAUREL | $14.32 | $14.32 |
| 08/16/2016 | PAYMENT | GLINSMANN RODNEY CREDIT: D NUM: MC 8788 | $-14.32 | $0.00 |
| 07/13/2016 | BILL | GLINSMANN RODNEY OR LAUREL | $14.32 | $14.32 |
| 08/14/2015 | PAYMENT | SLASH LAZY TWO BEEF CHECK NUM: 31752 | $-14.32 | $0.00 |
| 07/06/2015 | BILL | GLINSMANN RODNEY OR LAUREL | $14.32 | $14.32 |
| 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 |
| 08/04/1998 | PAYMENT | RAY TYDEL S CHECK | $-14.15 | $0.00 |
| 07/15/1998 | BILL | RAY TYDEL S | $14.15 | $14.15 |
