| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.76 | $0.00 |
| 08/30/2024 | PAYMENT | "NANCY GREEN" SYS 2792299015 ORIG: ONLINE | $-80.09 | $1.76 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.76 | $81.85 |
| 08/30/2024 | ADJUSTMENT | "NANCY GREEN" ONLINE 2792299015 VOIDED PAYMENT: 913167. REASON: AMENDMENT TO RE 2025 | $80.09 | $80.09 |
| 07/23/2024 | PAYMENT | "NANCY GREEN" ONLINE | $-80.09 | $0.00 |
| 07/10/2024 | BILL | GREEN, GOLDEN | $80.09 | $80.09 |
| 07/27/2023 | PAYMENT | GREEN, NANCY J CREDIT: D BANK: OP INTERNET NUM: 828716 | $-75.27 | $0.00 |
| 07/12/2023 | BILL | GREEN, GOLDEN | $75.27 | $75.27 |
| 08/31/2022 | PAYMENT | GREEN, NANCY JANE CHECK BANK: OP INTERNET NUM: 06FTK03PL | $-73.64 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.83 | $73.64 |
| 07/12/2022 | BILL | GREEN, GOLDEN | $70.81 | $70.81 |
| 07/22/2021 | PAYMENT | GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 53DWF5VML | $-73.26 | $0.00 |
| 07/14/2021 | BILL | GREEN, GOLDEN | $73.26 | $73.26 |
| 04/15/2021 | PAYMENT | NANCY GREEN CHECK NUM: ACH | $-70.94 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.07 | $70.94 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.49 | $66.87 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.91 | $63.38 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.33 | $60.47 |
| 07/15/2020 | BILL | GREEN, GOLDEN | $58.14 | $58.14 |
| 10/24/2019 | PAYMENT | GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 9JDT65VKLA4 | $-61.41 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.82 | $61.41 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.25 | $58.59 |
| 07/10/2019 | BILL | GREEN, GOLDEN | $56.34 | $56.34 |
| 02/14/2019 | PAYMENT | GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 132498548 | $-64.23 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.35 | $64.23 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.79 | $60.88 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.23 | $58.09 |
| 07/09/2018 | BILL | GREEN, GOLDEN | $55.86 | $55.86 |
| 08/03/2017 | PAYMENT | GREEN, NANCY J CREDIT: D BANK: OP INTERNET NUM: 575298 | $-51.38 | $0.00 |
| 07/07/2017 | BILL | GREEN, GOLDEN | $51.38 | $51.38 |
| 08/25/2016 | PAYMENT | GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 120940702 | $-50.17 | $0.00 |
| 07/08/2016 | BILL | GREEN, GOLDEN | $50.17 | $50.17 |
| 08/06/2015 | PAYMENT | GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 115024327 | $-50.17 | $0.00 |
| 07/08/2015 | BILL | GREEN, GOLDEN | $50.17 | $50.17 |
| 08/25/2014 | PAYMENT | GREEN, NANCY CHECK NUM: 959277 | $-48.72 | $0.00 |
| 08/13/2014 | ADJUSTMENT | Chargeback echeck OP BANK: OP INTERNET NUM: 109367843 | $48.72 | $48.72 |
| 08/08/2014 | VOID | GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 109367843 | $-48.72 | $0.00 |
| 07/10/2014 | BILL | GREEN, GOLDEN | $48.72 | $48.72 |
| 07/25/2013 | PAYMENT | GREEN, GOLDEN A CHECK BANK: OP INTERNET NUM: 104510501 | $-48.72 | $0.00 |
| 07/16/2013 | BILL | GREEN, GOLDEN | $48.72 | $48.72 |
| 08/21/2012 | PAYMENT | GREEN, NANCY J CHECK BANK: OP INTERNET NUM: 100730274 | $-47.69 | $0.00 |
| 07/10/2012 | BILL | GREEN, GOLDEN | $47.69 | $47.69 |
| 08/22/2011 | PAYMENT | GREEN, GOLDEN CHECK BANK: OP INTERNET NUM: 97110955 | $-60.71 | $0.00 |
| 07/14/2011 | BILL | GREEN, GOLDEN | $60.71 | $60.71 |
| 08/31/2010 | PAYMENT | PROPANE OF WENDOVER, INC CHECK NUM: 8936 | $-61.49 | $0.00 |
| 07/14/2010 | BILL | GREEN, GOLDEN | $61.49 | $61.49 |
| 09/23/2009 | PAYMENT | PROPANE OF WENDOVER, INC CHECK NUM: 8136 | $-60.78 | $0.00 |
| 07/21/2009 | BILL | GREEN, GOLDEN | $60.78 | $60.78 |
| 09/04/2008 | PAYMENT | PROPANE OF WENDOVER, INC CHECK NUM: 7558 | $-59.73 | $0.00 |
| 07/14/2008 | BILL | GREEN, GOLDEN | $59.73 | $59.73 |
| 01/14/2008 | PAYMENT | GOLDEN GREEN CASH | $-63.51 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.91 | $63.51 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.33 | $60.60 |
| 07/13/2007 | BILL | JENSEN, GERALD C & DIANA M | $58.27 | $58.27 |
| 04/23/2007 | PAYMENT | JENSEN, DIANA CHECK NUM: 193 | $-120.29 | $0.00 |
| 04/23/2007 | AMENDMENT | remove monthly interest | $-0.02 | $120.29 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.02 | $120.31 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.55 | $120.29 |
| 03/02/2007 | INTEREST | Monthly Interest | $0.02 | $114.74 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.02 | $114.72 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.76 | $114.70 |
| 01/02/2007 | INTEREST | Monthly Interest | $0.02 | $109.94 |
| 12/01/2006 | INTEREST | Monthly Interest | $0.02 | $109.92 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.02 | $109.90 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.97 | $109.88 |
| 10/02/2006 | INTEREST | Monthly Interest | $0.02 | $105.91 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.17 | $105.89 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.02 | $102.72 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.02 | $102.70 |
| 07/19/2006 | BILL | JENSEN, GERALD C & DIANA M | $79.30 | $102.68 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.02 | $23.38 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.02 | $23.36 |
| 05/08/2006 | PAYMENT | JENSEN, GERALD C & DIANA M CHECK NUM: 275 | $-74.25 | $23.34 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $97.59 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.20 | $90.59 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.46 | $85.39 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.71 | $80.93 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.97 | $77.22 |
| 07/21/2005 | BILL | JENSEN, GERALD C & DIANA M | $74.25 | $74.25 |
| 04/20/2005 | PAYMENT | @ | $-80.03 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $5.93 | $80.03 |
| 07/01/2004 | BILL | JENSEN, GERALD C & DIA @ | $74.10 | $74.10 |
| 03/11/2004 | PAYMENT | @ | $-79.49 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $5.89 | $79.49 |
| 07/01/2003 | BILL | JENSEN, GERALD C & DIA @ | $73.60 | $73.60 |
