| 01/22/2026 | PAYMENT | JANET AND LEONAR PARKER CHECK 9600 | $-100.00 | $187.74 |
| 01/12/2026 | PAYMENT | MINDEN AIR CORP CHECK 9596 | $-100.00 | $287.74 |
| 11/21/2025 | PAYMENT | MINDEN AIR CORP CHECK 9575 | $-100.00 | $387.74 |
| 10/21/2025 | PAYMENT | PARKER, L & J ADJ CK # 9548 REPOST FROM 8/22/25 | $-100.00 | $487.74 |
| 10/09/2025 | PAYMENT | JANET STEAD PARKER CHECK 9564 | $-100.00 | $587.74 |
| 09/15/2025 | PAYMENT | PARKER, J & L CHECK 9555 | $-100.00 | $687.74 |
| 07/16/2025 | PAYMENT | PARKER, JANET CHECK 9527 | $-100.00 | $787.74 |
| 06/02/2025 | PAYMENT | PARKER, JANET CHECK 9515 | $-100.00 | $887.74 |
| 05/01/2025 | PAYMENT | JANET PARKER CHECK 9498 | $-100.00 | $987.74 |
| 04/10/2025 | PAYMENT | PARKER, JANET CHECK 9490 | $-100.00 | $1,087.74 |
| 01/30/2023 | BILL | MINDEN AIR CORP | $0.00 | $1,187.74 |
| 01/30/2023 | BILL | Below minimum amount to Bill | $0.00 | $1,187.74 |
| 01/11/2022 | AMENDMENT | Transfer from LH 003221. CA | $1,187.74 | $1,187.74 |
