| 02/27/2026 | PAYMENT | "DOYLE NELSON" ONLINE | $-5,386.02 | $0.00 |
| 01/21/2026 | BILL | ELEMENT CONSTRUCTION | $5,386.02 | $5,386.02 |
| 02/12/2025 | PAYMENT | DOYLE NELSON ONLINE | $-5,978.81 | $0.00 |
| 01/30/2025 | BILL | ELEMENT CONSTRUCTION | $5,978.81 | $5,978.81 |
| 02/23/2024 | PAYMENT | DOYLE NELSON ONLINE | $-6,892.61 | $0.00 |
| 01/31/2024 | BILL | ELEMENT CONSTRUCTION | $6,892.61 | $6,892.61 |
| 02/07/2023 | PAYMENT | NELSON, DOYLE CREDIT: D BANK: OP INTERNET NUM: 06068G | $-3,796.79 | $0.00 |
| 01/24/2023 | BILL | ELEMENT CONSTRUCTION | $3,796.79 | $3,796.79 |
| 04/18/2022 | PAYMENT | CONTSTRUCTION, ELEMENT CHECK BANK: OP INTERNET NUM: XRKMY0MNL | $-3,735.49 | $0.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $339.59 | $3,735.49 |
| 01/25/2022 | BILL | ELEMENT CONSTRUCTION | $3,395.90 | $3,395.90 |
| 03/31/2021 | PAYMENT | B.N.I.P. LLC DBA ELEMNT CNSTRC CHECK NUM: 2356 | $-2,040.18 | $0.00 |
| 03/10/2021 | BILL | ELEMENT CONSTRUCTION | $2,040.18 | $2,040.18 |
| 03/30/2020 | PAYMENT | BNIP LLC DBA ELEMENT CONSTRUCT CHECK NUM: 1953 | $-2,697.70 | $0.00 |
| 02/25/2020 | BILL | ELEMENT CONSTRUCTION | $2,697.70 | $2,697.70 |
| 05/16/2019 | PAYMENT | NELSON, MEGAN CREDIT: D NUM: OP AMEX 142287 | $-3,274.78 | $0.00 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $3,274.78 |
| 04/12/2019 | AMENDMENT | 2018-19 AMENDED TO FILED | $-7,018.21 | $3,267.78 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $935.09 | $10,285.99 |
| 01/24/2019 | BILL | ELEMENT CONSTRUCTION | $9,350.90 | $9,350.90 |
