| 07/31/2024 | PAYMENT | "SHERRY BARNEY" ONLINE | $-12.83 | $0.00 |
| 07/10/2024 | BILL | NYE, DAVID E & NELLIE OR FUHR, SHERWOOD F | $12.83 | $12.83 |
| 07/25/2023 | PAYMENT | HAMLIN, DONALD CREDIT: D BANK: OP INTERNET NUM: 024043 | $-13.14 | $0.00 |
| 07/12/2023 | BILL | NYE, DAVID E & NELLIE | $13.14 | $13.14 |
| 08/08/2022 | PAYMENT | NYE, NELLIE M CHECK NUM: 9857 | $-13.14 | $0.00 |
| 07/13/2022 | BILL | NYE, DAVID E & NELLIE | $13.14 | $13.14 |
| 08/06/2021 | PAYMENT | NYE, NELLIE M CHECK NUM: 9829 | $-14.02 | $0.00 |
| 07/15/2021 | BILL | NYE, DAVID E & NELLIE | $14.02 | $14.02 |
| 07/29/2020 | PAYMENT | NYE, NELLIE M CHECK NUM: 9801 | $-13.86 | $0.00 |
| 07/13/2020 | BILL | NYE, DAVID E & NELLIE | $13.86 | $13.86 |
| 08/06/2019 | PAYMENT | NYE, NELLIE M CHECK NUM: 9738 | $-13.86 | $0.00 |
| 07/10/2019 | BILL | NYE, DAVID E & NELLIE | $13.86 | $13.86 |
| 08/01/2018 | PAYMENT | NYE, NELLIE M CHECK NUM: 9676 | $-13.81 | $0.00 |
| 07/09/2018 | BILL | NYE, DAVID E & NELLIE | $13.81 | $13.81 |
| 08/01/2017 | PAYMENT | NYE, NELLIE CHECK NUM: 9579 | $-12.58 | $0.00 |
| 07/07/2017 | BILL | NYE, DAVID E & NELLIE | $12.58 | $12.58 |
| 07/25/2016 | PAYMENT | NYE, NELLIE M CHECK NUM: 9465 | $-12.58 | $0.00 |
| 07/08/2016 | BILL | NYE, DAVID E & NELLIE | $12.58 | $12.58 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
