| 02/13/2024 | PAYMENT | NERSIDA HODZIC ONLINE | $-173.63 | $0.00 |
| 01/31/2024 | BILL | EDWARD D JONES & CO LP | $173.63 | $173.63 |
| 02/01/2023 | PAYMENT | HODZIC, NERSIDA CREDIT: D BANK: OP INTERNET NUM: 003296 | $-48.06 | $0.00 |
| 01/24/2023 | BILL | EDWARD D JONES & CO LP | $48.06 | $48.06 |
| 03/29/2022 | PAYMENT | KELLY, JOHN CHECK NUM: OP INTERNET | $-43.16 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $3.92 | $43.16 |
| 01/25/2022 | BILL | EDWARD D JONES & CO LP | $39.24 | $39.24 |
| 09/30/2021 | PAYMENT | KELLY, JOHN CREDIT: D BANK: OP INTERNET NUM: 053955 | $-63.27 | $0.00 |
| 03/10/2021 | BILL | EDWARD D JONES & CO LP | $63.27 | $63.27 |
| 03/20/2020 | PAYMENT | SARAH FAGNANI CHECK NUM: ACH | $-60.52 | $0.00 |
| 02/25/2020 | BILL | EDWARD D JONES & CO LP | $60.52 | $60.52 |
| 03/04/2019 | PAYMENT | EDWARD JONES CHECK NUM: 06304987 | $-52.72 | $0.00 |
| 01/24/2019 | BILL | EDWARD D JONES & CO LP | $52.72 | $52.72 |
| 02/20/2018 | PAYMENT | EDWARD JONES CHECK NUM: 05894109 | $-62.30 | $0.00 |
| 01/29/2018 | BILL | EDWARD D JONES & CO LP | $62.30 | $62.30 |
| 02/27/2017 | PAYMENT | EDWARD JONES CHECK NUM: 05531834 | $-60.98 | $0.00 |
| 01/30/2017 | BILL | EDWARD D JONES & CO LP | $60.98 | $60.98 |
| 02/10/2016 | PAYMENT | EDWARD JONES CHECK NUM: 05145348 | $-101.65 | $0.00 |
| 01/22/2016 | BILL | EDWARD D JONES & CO LP | $101.65 | $101.65 |
| 02/17/2015 | PAYMENT | EDWARD JONES CHECK NUM: 04769790 | $-123.03 | $0.00 |
| 01/30/2015 | BILL | EDWARD D JONES & CO LP | $123.03 | $123.03 |
| 02/10/2014 | PAYMENT | EDWARD JONES CHECK NUM: 04384593 | $-162.55 | $0.00 |
| 01/28/2014 | BILL | EDWARD D JONES & CO LP | $162.55 | $162.55 |
| 04/05/2013 | PAYMENT | EDWARD D JONES & CO LP CHECK NUM: 4067260 | $-175.47 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $15.95 | $175.47 |
| 02/07/2013 | BILL | EDWARD D JONES & CO LP | $159.52 | $159.52 |
| 02/06/2012 | PAYMENT | EDWARD JONES CHECK NUM: 3497107 | $-49.20 | $0.00 |
| 01/23/2012 | BILL | EDWARD D JONES & CO LP | $49.20 | $49.20 |
| 03/01/2011 | PAYMENT | EDWARD JONES CHECK NUM: 2895786 | $-57.43 | $0.00 |
| 01/31/2011 | BILL | EDWARD D JONES & CO LP | $57.43 | $57.43 |
| 02/22/2010 | PAYMENT | EDWARD JONES CHECK NUM: 2230768 | $-49.65 | $0.00 |
| 01/26/2010 | BILL | EDWARD D JONES & CO LP | $49.65 | $49.65 |
| 02/24/2009 | PAYMENT | EDWARD JONES CHECK NUM: 1612077 | $-51.68 | $0.00 |
| 01/26/2009 | BILL | EDWARD D JONES & CO LP | $51.68 | $51.68 |
| 02/26/2008 | PAYMENT | EDWARD JONES CHECK NUM: 992796 | $-65.39 | $0.00 |
| 01/29/2008 | BILL | EDWARD D JONES & CO LP | $65.39 | $65.39 |
| 03/13/2007 | PAYMENT | EDWARD JONES CHECK NUM: 394316 | $-81.97 | $0.00 |
| 02/13/2007 | BILL | EDWARD D JONES & CO LP | $81.97 | $81.97 |
| 02/21/2006 | PAYMENT | EDWARD JONES CHECK NUM: 5133428 | $-72.26 | $0.00 |
| 02/02/2006 | BILL | EDWARD JONES | $72.26 | $72.26 |
| 03/10/2005 | PAYMENT | EDWARD JONES CHECK NUM: 4468013 | $-84.92 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $84.92 | $84.92 |
