| 07/25/2023 | PAYMENT | GEORGETTE A NEL EC WF - 023072403101142 | $-21.45 | $0.00 |
| 07/14/2023 | BILL | PETRIE, ERIC | $21.45 | $21.45 |
| 07/28/2022 | PAYMENT | GEORGETTE A NEL SYS WF - 022072103100755 ORIG: EC | $-20.02 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $20.02 |
| 07/28/2022 | ADJUST | GEORGETTE A NEL EC WF - 022072103100755 VOIDED PAYMENT: 660899. REASON: BILL AMENDMENT | $20.03 | $20.03 |
| 07/22/2022 | PAYMENT | GEORGETTE A NEL EC WF - 022072103100755 | $-20.03 | $0.00 |
| 07/14/2022 | BILL | PETRIE, ERIC | $20.03 | $20.03 |
| 07/29/2021 | PAYMENT | GEORGETTE A NEL EC WF - 021072803125170 | $-20.03 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $20.03 |
| 07/22/2021 | BILL | PETRIE, ERIC | $20.03 | $20.03 |
| 07/17/2020 | PAYMENT | GEORGETTE A NEL CORK: D BANK: WF INTERNET NUM: 020071603138989 | $-20.01 | $0.00 |
| 07/07/2020 | BILL | PETRIE, ERIC | $20.01 | $20.01 |
| 08/04/2019 | PAYMENT | GEORGETTE A NEL CORK: D BANK: WF INTERNET NUM: 019080203255683 | $-20.00 | $0.00 |
| 07/10/2019 | BILL | PETRIE, ERIC | $20.00 | $20.00 |
| 08/13/2018 | PAYMENT | GEORGETTE A NEL CORK: D BANK: WF INTERNET NUM: 018081303094260 | $-19.98 | $0.00 |
| 07/10/2018 | BILL | PETRIE, ERIC | $19.98 | $19.98 |
| 07/25/2017 | PAYMENT | GEORGETTE A NEL CORK: D BANK: WF INTERNET NUM: 017072503128732 | $-19.82 | $0.00 |
| 07/11/2017 | BILL | PETRIE, ERIC | $19.82 | $19.82 |
| 08/01/2016 | PAYMENT | GEORGETTE A NEL CORK: D BANK: WF INTERNET NUM: 016072903160183 | $-19.32 | $0.00 |
| 07/14/2016 | BILL | PETRIE, ERIC | $19.32 | $19.32 |
| 09/18/2015 | PAYMENT | NELSON, GEORGETTE CHECK NUM: 83651694 | $-1.93 | $0.00 |
| 09/03/2015 | PAYMENT | PETRIE, ERIC CHECK NUM: 78463184 | $-19.32 | $1.93 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.93 | $21.25 |
| 07/08/2015 | BILL | PETRIE, ERIC | $19.32 | $19.32 |
| 08/13/2014 | PAYMENT | NELSON, WILLIAM CHECK NUM: 43725943 | $-19.32 | $0.00 |
| 07/10/2014 | BILL | PETRIE, ERIC | $19.32 | $19.32 |
| 08/08/2013 | PAYMENT | NELSON, WILLIAM CHECK NUM: 763496 | $-19.06 | $0.00 |
| 07/11/2013 | BILL | PETRIE, ERIC | $19.06 | $19.06 |
| 08/08/2012 | PAYMENT | GA NELSON CHECK NUM: 9156 | $-18.50 | $0.00 |
| 07/12/2012 | BILL | PETRIE, ERIC | $18.50 | $18.50 |
| 07/27/2011 | PAYMENT | PETRIE, ERIC CHECK NUM: 9263 | $-18.07 | $0.00 |
| 07/13/2011 | BILL | PETRIE, ERIC | $18.07 | $18.07 |
| 08/02/2010 | PAYMENT | WILLIAM NELSON CHECK BANK: 11-35 NUM: 9122 | $-18.07 | $0.00 |
| 07/13/2010 | BILL | PETRIE, ERIC | $18.07 | $18.07 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/29/2008 | PAYMENT | NELSON, G.A. CHECK BANK: 11-35 NUM: 9070 | $-17.67 | $0.00 |
| 07/16/2008 | BILL | PETRIE, ERIC | $17.67 | $17.67 |
| 08/07/2007 | PAYMENT | NELSON, W R & G A CHECK BANK: 11-35 NUM: 1639 | $-17.67 | $0.00 |
| 07/13/2007 | BILL | PETRIE, ERIC | $17.67 | $17.67 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/03/2004 | PAYMENT | NELSON, WM & GEORGETTE CHECK BANK: 11-35 NUM: 1289 | $-17.51 | $0.00 |
| 07/08/2004 | BILL | PETRIE, ERIC | $17.51 | $17.51 |
| 08/11/2003 | PAYMENT | NELSON, WILLIAM & GEORGETTE CHECK BANK: 11-35 NUM: 1158 | $-17.33 | $0.00 |
| 07/23/2003 | BILL | PETRIE, ERIC | $17.33 | $17.33 |
| 08/05/2002 | PAYMENT | PETRIE, ERIC C CHECK BANK: 94-172 NUM: 272 | $-16.76 | $0.00 |
| 07/10/2002 | BILL | HAYNES, PHILLIP | $16.76 | $16.76 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
