| 11/25/2024 | BILL | IHTES INVESTMENTS LLC | $0.00 | $0.00 |
| 11/21/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/13/2024 | BILL | IHTES INVESTMENTS LLC | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/18/2022 | BILL | TRAILS END RV & MHP | $0.00 | $0.00 |
| 11/18/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/30/2021 | BILL | TRAILS END RV & MHP | $0.00 | $0.00 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/24/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/31/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/04/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/09/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/26/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 5363 | $-22.11 | $0.00 |
| 03/26/2004 | AMENDMENT | del pen/postmark | $-2.21 | $22.11 |
| 03/26/2004 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-72 NUM: 5363 | $22.11 | $24.32 |
| 03/26/2004 | VOID | POTETZ ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 5363 | $-22.11 | $2.21 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $2.21 | $24.32 |
| 12/09/2003 | BILL | TRAILS END TRAILER PARK | $22.11 | $22.11 |
