| 08/06/2026 | PAYMENT | WELLS RURAL ELECTRIC CHECK 20261057 | $-69.70 | $0.00 |
| 07/06/2026 | BILL | WELLS RURAL ELECTRIC CO | $69.70 | $69.70 |
| 07/30/2025 | PAYMENT | WELLS RURAL ELECTRIC CHECK (LOCKBOX-LA) - 20251058 | $-69.70 | $0.00 |
| 07/11/2025 | BILL | WELLS RURAL ELECTRIC CO | $69.70 | $69.70 |
| 07/26/2024 | PAYMENT | WELLS RURAL ELECTRIC CO CHECK 20241139 | $-65.34 | $0.00 |
| 07/10/2024 | BILL | WELLS RURAL ELECTRIC CO | $65.34 | $65.34 |
| 08/01/2023 | PAYMENT | WELLS RURAL ELECTRIC COMPANY CHECK NUM: 20231221 | $-65.34 | $0.00 |
| 07/12/2023 | BILL | WELLS RURAL ELECTRIC CO | $65.34 | $65.34 |
| 08/12/2022 | PAYMENT | WELLS RURAL ELECTRIC CO CHECK NUM: 20221317 | $-62.07 | $0.00 |
| 07/12/2022 | BILL | WELLS RURAL ELECTRIC CO | $62.07 | $62.07 |
| 08/16/2021 | PAYMENT | WELLS RURAL ELECTRIC CO CHECK NUM: 20211289 | $-62.07 | $0.00 |
| 07/14/2021 | BILL | WELLS RURAL ELECTRIC CO | $62.07 | $62.07 |
| 07/30/2020 | PAYMENT | WELLS RURAL ELECTRIC COMPANY CHECK NUM: 20001257 | $-62.07 | $0.00 |
| 07/15/2020 | BILL | WELLS RURAL ELECTRIC CO | $62.07 | $62.07 |
| 05/22/2020 | PAYMENT | WELLS RURAL ELECTRIC COMPANY CHECK NUM: 20000865 | $-82.71 | $0.00 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $82.71 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.34 | $75.71 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $71.37 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.72 | $71.37 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.10 | $67.65 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.48 | $64.55 |
| 07/10/2019 | BILL | WELLS RURAL ELECTRIC CO | $62.07 | $62.07 |
| 08/06/2018 | PAYMENT | WELLS RURAL ELECTRIC CO CHECK NUM: 18001621 | $-62.07 | $0.00 |
| 07/09/2018 | BILL | WELLS RURAL ELECTRIC CO | $62.07 | $62.07 |
| 07/14/2017 | PAYMENT | WELLS RURAL ELECTRIC CO CHECK NUM: 17001479 | $-62.07 | $0.00 |
| 07/07/2017 | BILL | WELLS RURAL ELECTRIC CO | $62.07 | $62.07 |
| 07/19/2016 | PAYMENT | WELLS RURAL ELECTRIC CO CHECK NUM: 16001456 | $-62.07 | $0.00 |
| 07/08/2016 | BILL | WELLS RURAL ELECTRIC CO | $62.07 | $62.07 |
| 07/23/2015 | PAYMENT | WELLS RURAL ELECTRIC CO CHECK NUM: 15111511 | $-62.07 | $0.00 |
| 07/08/2015 | BILL | WELLS RURAL ELECTRIC CO | $62.07 | $62.07 |
| 08/08/2014 | PAYMENT | WELLS RURAL ELECTRIC CO CHECK NUM: 14001720 | $-62.07 | $0.00 |
| 07/10/2014 | BILL | WELLS RURAL ELECTRIC CO | $62.07 | $62.07 |
| 08/05/2013 | PAYMENT | WELLS RURAL ELECTRIC CO CHECK NUM: 13001621 | $-58.81 | $0.00 |
| 07/16/2013 | BILL | WELLS RURAL ELECTRIC CO | $58.81 | $58.81 |
