| 07/30/2025 | PAYMENT | DONALD NIELSEN CHECK (LOCKBOX-LA) - 2815 | $-44.22 | $0.00 |
| 07/11/2025 | BILL | LINSON, EDNA MAY | $44.22 | $44.22 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $0.00 |
| 08/30/2024 | PAYMENT | NIELSON, DONALD & CHRISTINE D SYS 2686 ORIG: CHECK | $-41.98 | $2.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $44.22 |
| 08/30/2024 | ADJUSTMENT | NIELSON, DONALD & CHRISTINE D CHECK 2686 VOIDED PAYMENT: 915109. REASON: AMENDMENT TO RE 2025 | $41.98 | $41.98 |
| 07/25/2024 | PAYMENT | NIELSON, DONALD & CHRISTINE D CHECK 2686 | $-41.98 | $0.00 |
| 07/10/2024 | BILL | LINSON, EDNA MAY | $41.98 | $41.98 |
| 08/09/2023 | PAYMENT | NIELSEN, DONALD & CHRISTINE D CHECK NUM: 2616 | $-38.86 | $0.00 |
| 07/12/2023 | BILL | LINSON, EDNA MAY | $38.86 | $38.86 |
| 08/02/2022 | PAYMENT | NIELSEN, DONALD L & CHRISTINE CHECK NUM: 1115 | $-35.99 | $0.00 |
| 07/12/2022 | BILL | LINSON, EDNA MAY | $35.99 | $35.99 |
| 08/03/2021 | PAYMENT | NIELSEN, DONALD & CHRISTINE CHECK NUM: 783 | $-33.32 | $0.00 |
| 07/14/2021 | BILL | LINSON, EDNA MAY | $33.32 | $33.32 |
| 08/26/2020 | PAYMENT | NIELSEN, DONALD L & CHRISTINE CHECK NUM: 2079 | $-31.55 | $0.00 |
| 07/15/2020 | BILL | LINSON, EDNA MAY | $31.55 | $31.55 |
| 08/08/2019 | PAYMENT | NIELSEN, DONALD & CHRISTINE D CHECK NUM: 2436 | $-30.44 | $0.00 |
| 07/10/2019 | BILL | LINSON, IRVIN R & EDNA MAY | $30.44 | $30.44 |
| 08/13/2018 | PAYMENT | NIELSON, DONALD L & CHRISTINE CHECK NUM: 2255 | $-28.95 | $0.00 |
| 07/09/2018 | BILL | LINSON, IRVIN R & EDNA MAY | $28.95 | $28.95 |
| 08/01/2017 | PAYMENT | NIELSEN, DONALD & CHRISTINE D CHECK NUM: 2349 | $-24.94 | $0.00 |
| 07/07/2017 | BILL | LINSON, IRVIN R & EDNA MAY | $24.94 | $24.94 |
| 08/02/2016 | PAYMENT | NIELSEN, DONALD & CHRISTINE CHECK NUM: 2283 | $-23.56 | $0.00 |
| 07/08/2016 | BILL | LINSON, IRVIN R & EDNA MAY | $23.56 | $23.56 |
| 08/21/2015 | PAYMENT | NIELSEN, DONALD L &CHRISTINE D CHECK NUM: 9793 | $-22.15 | $0.00 |
| 07/08/2015 | BILL | LINSON, IRVIN R & EDNA MAY | $22.15 | $22.15 |
| 08/26/2014 | PAYMENT | NIELSEN, CHRISTINE CHECK NUM: 9698 | $-20.60 | $0.00 |
| 07/10/2014 | BILL | LINSON, IRVIN R & EDNA MAY | $20.60 | $20.60 |
| 08/21/2013 | PAYMENT | NIELSEN, DONALD L & CHRISTINE CHECK NUM: 9202 | $-19.11 | $0.00 |
| 07/16/2013 | BILL | LINSON, IRVIN R & EDNA MAY | $19.11 | $19.11 |
| 08/13/2012 | PAYMENT | NIELSEN, DONALD L & CHRISTINE CHECK NUM: 8645 | $-17.71 | $0.00 |
| 07/10/2012 | BILL | LINSON, IRVIN R & EDNA MAY | $17.71 | $17.71 |
| 08/11/2011 | PAYMENT | NIELSEN, DONALD L & CHRISTINE CHECK NUM: 8171 | $-16.62 | $0.00 |
| 07/14/2011 | BILL | LINSON, IRVIN R & EDNA MAY | $16.62 | $16.62 |
| 08/20/2010 | PAYMENT | NIELSEN, DONALD OR CHRISTINE CHECK NUM: 7593 | $-15.78 | $0.00 |
| 07/14/2010 | BILL | LINSON, IRVIN R & EDNA MAY | $15.78 | $15.78 |
| 08/04/2009 | PAYMENT | DONALD & CHRISTINE NIELSEN CHECK NUM: 2767 | $-14.98 | $0.00 |
| 07/21/2009 | BILL | LINSON, IRVIN R & EDNA MAY | $14.98 | $14.98 |
| 07/25/2008 | PAYMENT | CHRISTINE D NIELSEN CHECK NUM: 6780 | $-13.91 | $0.00 |
| 07/14/2008 | BILL | LINSON, IRVIN R & EDNA MAY | $13.91 | $13.91 |
| 08/02/2007 | PAYMENT | LINSON, IRVIN R & EDNA MAY CHECK NUM: 6115 | $-13.91 | $0.00 |
| 07/13/2007 | BILL | LINSON, IRVIN R & EDNA MAY | $13.91 | $13.91 |
| 09/07/2006 | PAYMENT | CHRISTINE D NIELSEN CHECK NUM: 2466 | $-13.91 | $0.00 |
| 07/19/2006 | BILL | LINSON, IRVIN R & EDNA MAY | $13.91 | $13.91 |
| 09/02/2005 | PAYMENT | CHRISTINE NIELSEN CHECK NUM: 2313 | $-13.89 | $0.00 |
| 07/21/2005 | BILL | LINSON, IRVIN R & EDNA MAY | $13.89 | $13.89 |
| 08/05/2004 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2004 | BILL | LINSON, IRVIN R & EDNA @ | $13.91 | $13.91 |
| 08/26/2003 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2003 | BILL | LINSON, IRVIN R & EDNA @ | $13.91 | $13.91 |
