| 08/27/2025 | PAYMENT | DARLENE CROPP CHECK (LOCKBOX-LA) - 398 | $-10.83 | $0.00 | 
| 07/11/2025 | BILL | CROPP, CHARLES GARY OR DARLENE | $10.83 | $10.83 | 
| 08/20/2024 | PAYMENT | CROPP, DARLENE OR MCKAYLA CHECK 498 | $-10.83 | $0.00 | 
| 07/10/2024 | BILL | CROPP, CHARLES GARY OR DARLENE | $10.83 | $10.83 | 
| 08/21/2023 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 358 | $-10.83 | $0.00 | 
| 07/12/2023 | BILL | CROPP, CHARLES GARY OR DARLENE | $10.83 | $10.83 | 
| 08/10/2022 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 352 | $-10.83 | $0.00 | 
| 07/13/2022 | BILL | CROPP, CHARLES GARY OR DARLENE | $10.83 | $10.83 | 
| 08/26/2021 | PAYMENT | CROPP, DARLENE & MCKAYLA CHECK NUM: 175 | $-10.72 | $0.00 | 
| 07/15/2021 | BILL | CROPP, CHARLES GARY OR DARLENE | $10.72 | $10.72 | 
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/21/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/10/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 07/20/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 | 
| 08/01/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |