| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.22 | $0.00 |
| 08/30/2024 | PAYMENT | NILSEN, RICHARD L & BRIDGETTE J SYS 307 ORIG: CHECK | $-21.86 | $1.22 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.22 | $23.08 |
| 08/30/2024 | ADJUSTMENT | NILSEN, RICHARD L & BRIDGETTE J CHECK 307 VOIDED PAYMENT: 916757. REASON: AMENDMENT TO RE 2025 | $21.86 | $21.86 |
| 07/29/2024 | PAYMENT | NILSEN, RICHARD L & BRIDGETTE J CHECK 307 | $-21.86 | $0.00 |
| 07/10/2024 | BILL | NILSEN, RICHARD L & BRIDGETTE J | $21.86 | $21.86 |
| 08/02/2023 | PAYMENT | NILSEN, RICHARD L& BRIDGETTE J CHECK NUM: 0293 | $-20.24 | $0.00 |
| 07/12/2023 | BILL | NILSEN, RICHARD L & BRIDGETTE | $20.24 | $20.24 |
| 07/26/2022 | PAYMENT | NILSEN, BRIDGETTE J & RICHARD CHECK NUM: 256 | $-18.75 | $0.00 |
| 07/12/2022 | BILL | NILSEN, RICHARD L & BRIDGETTE | $18.75 | $18.75 |
| 08/11/2021 | PAYMENT | NILSEN, BRIDGETTE J & RICHARD CHECK NUM: 242 | $-17.35 | $0.00 |
| 07/14/2021 | BILL | NILSEN, RICHARD L & BRIDGETTE | $17.35 | $17.35 |
| 07/30/2020 | PAYMENT | NILSEN, BRIDGETTE J & RICHARD CHECK NUM: 225 | $-16.43 | $0.00 |
| 07/15/2020 | BILL | NILSEN, RICHARD L & BRIDGETTE | $16.43 | $16.43 |
| 08/02/2019 | PAYMENT | NILSEN, RICHARD L & BRIDGETTE CHECK NUM: 206 | $-15.85 | $0.00 |
| 07/10/2019 | BILL | NILSEN, RICHARD L & BRIDGETTE | $15.85 | $15.85 |
| 07/27/2018 | PAYMENT | NILSEN, RICHARD L & BRIDGETTE CHECK NUM: 113 | $-15.06 | $0.00 |
| 07/09/2018 | BILL | NILSEN, RICHARD L & BRIDGETTE | $15.06 | $15.06 |
| 07/25/2017 | PAYMENT | NILSEN, RICHARD L & BRIDGETTE CHECK NUM: 4072 | $-12.97 | $0.00 |
| 07/07/2017 | BILL | NILSEN, RICHARD L & BRIDGETTE | $12.97 | $12.97 |
| 07/22/2016 | PAYMENT | NILSEN, RICHARD L & BRIDGETTE CHECK NUM: 3951 | $-12.24 | $0.00 |
| 07/08/2016 | BILL | NILSEN, RICHARD L & BRIDGETTE | $12.24 | $12.24 |
| 07/20/2015 | PAYMENT | NILSEN, RICHARD L & BRIDGETTE CHECK NUM: 3808 | $-11.51 | $0.00 |
| 07/08/2015 | BILL | NILSEN, RICHARD L & BRIDGETTE | $11.51 | $11.51 |
| 07/30/2014 | PAYMENT | NILSEN, BRIDGETTE CHECK NUM: 3707 | $-10.72 | $0.00 |
| 07/10/2014 | BILL | NILSEN, ARTHUR A & BETTE | $10.72 | $10.72 |
| 07/31/2013 | PAYMENT | NILSEN, RICHARD & BRIDGETTE CHECK NUM: 3589 | $-9.93 | $0.00 |
| 07/16/2013 | BILL | NILSEN, ARTHUR A & BETTE | $9.93 | $9.93 |
| 07/20/2012 | PAYMENT | NILSEN, BRIDGETTE & RICHARD CHECK NUM: 3435 | $-9.19 | $0.00 |
| 07/10/2012 | BILL | NILSEN, ARTHUR A & BETTE | $9.19 | $9.19 |
| 07/29/2011 | PAYMENT | NILSEN, ARTHUR A & BETTE CHECK NUM: 3207 | $-8.63 | $0.00 |
| 07/14/2011 | BILL | NILSEN, ARTHUR A & BETTE | $8.63 | $8.63 |
| 08/04/2010 | PAYMENT | NILSEN, RICHARD CHECK NUM: 3053 | $-8.20 | $0.00 |
| 07/14/2010 | BILL | NILSEN, ARTHUR A & BETTE | $8.20 | $8.20 |
| 08/24/2009 | PAYMENT | NILSEN, ARTHUR A & BETTE CHECK NUM: 2815 | $-7.77 | $0.00 |
| 07/21/2009 | BILL | NILSEN, ARTHUR A & BETTE | $7.77 | $7.77 |
| 07/28/2008 | PAYMENT | NILSEN, ARTHUR A & BETTE CHECK NUM: 2707 | $-7.21 | $0.00 |
| 07/14/2008 | BILL | NILSEN, ARTHUR A & BETTE | $7.21 | $7.21 |
| 07/30/2007 | PAYMENT | NILSEN, ARTHUR A & BETTE CHECK NUM: 2500 | $-7.21 | $0.00 |
| 07/13/2007 | BILL | NILSEN, ARTHUR A & BETTE | $7.21 | $7.21 |
| 08/11/2006 | PAYMENT | NILSEN, ARTHUR A & BETTE CHECK NUM: 2293 | $-7.21 | $0.00 |
| 07/19/2006 | BILL | NILSEN, ARTHUR A & BETTE | $7.21 | $7.21 |
| 08/22/2005 | PAYMENT | NILSEN, ARTHUR A & BETTE CHECK NUM: 2055 | $-7.20 | $0.00 |
| 07/21/2005 | BILL | NILSEN, ARTHUR A & BETTE | $7.20 | $7.20 |
| 07/23/2004 | PAYMENT | @ | $-7.21 | $0.00 |
| 07/01/2004 | BILL | NILSEN, ARTHUR A & BET @ | $7.21 | $7.21 |
| 11/10/2003 | PAYMENT | @ | $-7.21 | $0.00 |
| 07/01/2003 | BILL | NILSEN, ARTHUR A & BET @ | $7.21 | $7.21 |
