| 07/25/2023 | PAYMENT | GEORGETTE A NEL EC WF - 023072403101141 | $-38.82 | $0.00 |
| 07/14/2023 | BILL | PETRIE, ERIC | $38.82 | $38.82 |
| 07/11/2023 | PAYMENT | GEORGETTE A NEL SYS WF - 022072103100754 ORIG: EC ORIG: SYS | $-36.22 | $0.00 |
| 07/11/2023 | AMENDMENT | RMV .01 PER AMENDMENT 7/28/22 | $-0.01 | $36.22 |
| 07/11/2023 | ADJUST | GEORGETTE A NEL SYS WF - 022072103100754 ORIG: EC VOIDED PAYMENT: 662309. REASON: RMV .01 PER AMENDMENT 7/28/22 | $36.22 | $36.23 |
| 07/28/2022 | PAYMENT | GEORGETTE A NEL SYS WF - 022072103100754 ORIG: EC | $-36.22 | $0.01 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $36.23 |
| 07/28/2022 | ADJUST | GEORGETTE A NEL EC WF - 022072103100754 VOIDED PAYMENT: 660898. REASON: BILL AMENDMENT | $36.22 | $36.22 |
| 07/22/2022 | PAYMENT | GEORGETTE A NEL EC WF - 022072103100754 | $-36.22 | $0.00 |
| 07/14/2022 | BILL | PETRIE, ERIC | $36.22 | $36.22 |
| 08/05/2021 | PAYMENT | GEORGETTE A NEL EC WF - 021080203194787 | $-36.24 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $36.24 |
| 07/22/2021 | BILL | PETRIE, ERIC | $36.24 | $36.24 |
| 07/17/2020 | PAYMENT | GEORGETTE A NEL CORK: D BANK: WF INTERNET NUM: 020071603138988 | $-36.22 | $0.00 |
| 07/07/2020 | BILL | PETRIE, ERIC | $36.22 | $36.22 |
| 08/04/2019 | PAYMENT | GEORGETTE A NEL CORK: D BANK: WF INTERNET NUM: 019080203255682 | $-36.20 | $0.00 |
| 07/10/2019 | BILL | PETRIE, ERIC | $36.20 | $36.20 |
| 08/13/2018 | PAYMENT | GEORGETTE A NEL CORK: D BANK: WF INTERNET NUM: 018081303094259 | $-36.16 | $0.00 |
| 07/10/2018 | BILL | PETRIE, ERIC | $36.16 | $36.16 |
| 07/25/2017 | PAYMENT | GEORGETTE A NEL CORK: D BANK: WF INTERNET NUM: 017072503128731 | $-35.88 | $0.00 |
| 07/11/2017 | BILL | PETRIE, ERIC | $35.88 | $35.88 |
| 08/01/2016 | PAYMENT | GEORGETTE A NEL CORK: D BANK: WF INTERNET NUM: 016072903160184 | $-34.97 | $0.00 |
| 07/14/2016 | BILL | PETRIE, ERIC | $34.97 | $34.97 |
| 09/18/2015 | PAYMENT | NELSON, GEORGETTE CHECK NUM: 83651693 | $-3.50 | $0.00 |
| 09/03/2015 | PAYMENT | NELSON, GEORGETTE A CHECK NUM: 78463183 | $-34.97 | $3.50 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.50 | $38.47 |
| 07/08/2015 | BILL | PETRIE, ERIC | $34.97 | $34.97 |
| 08/13/2014 | PAYMENT | NELSON, WILLIAM OR GEORGETTE CHECK NUM: 43725942 | $-34.97 | $0.00 |
| 07/10/2014 | BILL | PETRIE, ERIC | $34.97 | $34.97 |
| 08/08/2013 | PAYMENT | NELSON, WILLIAM & GEORGETTE CHECK NUM: 763497 | $-34.48 | $0.00 |
| 07/11/2013 | BILL | PETRIE, ERIC | $34.48 | $34.48 |
| 08/08/2012 | PAYMENT | GA NELSON CHECK NUM: 9156 | $-33.48 | $0.00 |
| 07/12/2012 | BILL | PETRIE, ERIC | $33.48 | $33.48 |
| 07/27/2011 | PAYMENT | G NELSON CHECK NUM: 9264 | $-32.70 | $0.00 |
| 07/13/2011 | BILL | PETRIE, ERIC | $32.70 | $32.70 |
| 08/10/2010 | PAYMENT | NELSON, G A & W R CHECK BANK: 11-35 NUM: 9123 | $-32.70 | $0.00 |
| 07/13/2010 | BILL | PETRIE, ERIC | $32.70 | $32.70 |
| 07/28/2009 | PAYMENT | NELSON, G.A. & W.R. CHECK BANK: 11-35 NUM: 9092 | $-31.92 | $0.00 |
| 07/09/2009 | BILL | PETRIE, ERIC | $31.92 | $31.92 |
| 07/31/2008 | PAYMENT | NELSON, G.A. CHECK BANK: 11-35 NUM: 9069 | $-31.98 | $0.00 |
| 07/16/2008 | BILL | PETRIE, ERIC | $31.98 | $31.98 |
| 08/08/2007 | PAYMENT | NELSON, W R & G A CHECK BANK: 11-35 NUM: 1640 | $-31.99 | $0.00 |
| 07/13/2007 | BILL | PETRIE, ERIC | $31.99 | $31.99 |
| 07/25/2006 | PAYMENT | NELSON, W R & G A CHECK BANK: 11-35 NUM: 1602 | $-32.01 | $0.00 |
| 07/18/2006 | BILL | PETRIE, ERIC | $32.01 | $32.01 |
| 08/09/2005 | PAYMENT | NELSON, WILLIAM & GEORGETTE CHECK BANK: 56-1551 NUM: 36178546 | $-31.70 | $0.00 |
| 07/26/2005 | BILL | PETRIE, ERIC | $31.70 | $31.70 |
| 07/22/2004 | PAYMENT | NELSON, WILLIAM R & GEORGETTE CHECK BANK: 11-35 NUM: 1284 | $-31.70 | $0.00 |
| 07/08/2004 | BILL | PETRIE, ERIC | $31.70 | $31.70 |
| 08/11/2003 | PAYMENT | NELSON, WILLIAM & GEORGETTE CHECK BANK: 11-35 NUM: 1157 | $-31.37 | $0.00 |
| 07/23/2003 | BILL | PETRIE, ERIC | $31.37 | $31.37 |
| 07/18/2002 | PAYMENT | PETRIE, ERIC C CHECK BANK: 94-172 NUM: 268 | $-63.15 | $0.00 |
| 07/10/2002 | BILL | BRANN, BARBARA OR HAYNES,P OR | $30.34 | $63.15 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.98 | $32.81 |
| 07/13/2001 | BILL | BRANN, BARBARA OR HAYNES, | $29.83 | $29.83 |
| 08/02/2000 | PAYMENT | BRANN, BARBARA CHECK BANK: 94-204 NUM: 1994 | $-29.21 | $0.00 |
| 07/14/2000 | BILL | BRANN, BARBARA OR HAYNES, | $29.21 | $29.21 |
| 08/05/1999 | PAYMENT | BRANN, BARBARA CHECK BANK: 91-119 NUM: 1554* | $-36.70 | $0.00 |
| 07/20/1999 | BILL | BRANN, BARBARA OR HAYNES, | $36.70 | $36.70 |
