| 08/09/2024 | PAYMENT | HUNT & SONS INC CHECK 174022 | $-104.84 | $0.00 |
| 07/08/2024 | BILL | NELLA PROPERTIES LLC | $104.84 | $104.84 |
| 01/02/2024 | PAYMENT | HUNT & SONS INC CHECK 170307 | $-106.80 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.71 | $106.80 |
| 07/06/2023 | BILL | NELLA PROPERTIES LLC | $97.09 | $97.09 |
| 08/09/2022 | PAYMENT | HUNT & SONS INC CHECK 156734 | $-89.90 | $0.00 |
| 07/08/2022 | BILL | NELLA PROPERTIES LLC | $89.90 | $89.90 |
| 09/22/2021 | PAYMENT | HUNT & SONS INC CHECK NUM: 147576 | $-94.33 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $8.58 | $94.33 |
| 07/09/2021 | BILL | NELLA PROPERTIES LLC | $85.75 | $85.75 |
| 08/18/2020 | PAYMENT | LLC, FLYERS ENERGY CHECK BANK: OP INTERNET NUM: VBMKNRPLL | $-84.03 | $0.00 |
| 07/13/2020 | BILL | NELLA PROPERTIES LLC | $84.03 | $84.03 |
| 08/02/2019 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 0177068 | $-81.11 | $0.00 |
| 07/03/2019 | BILL | NELLA PROPERTIES LLC | $81.11 | $81.11 |
| 08/20/2018 | PAYMENT | FLYERS ENERGYT, LLC CHECK NUM: 0171210 | $-79.04 | $0.00 |
| 07/10/2018 | BILL | NELLA PROPERTIES LLC | $79.04 | $79.04 |
| 08/21/2017 | PAYMENT | FLYERS ENERGY, LLC CHECK NUM: 0165858 | $-78.53 | $0.00 |
| 07/12/2017 | BILL | NELLA PROPERTIES LLC | $78.53 | $78.53 |
| 08/15/2016 | PAYMENT | FLYERS ENERGY CHECK NUM: 158215 | $-78.00 | $0.00 |
| 07/13/2016 | BILL | NELLA PROPERTIES LLC | $78.00 | $78.00 |
| 07/27/2015 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 2738 | $-75.42 | $0.00 |
| 07/06/2015 | BILL | VAN DIEST DONALD TRUSTEE | $75.42 | $75.42 |
| 08/14/2014 | PAYMENT | VAN DIEST DONALD L CHECK NUM: 122 | $-74.40 | $0.00 |
| 07/01/2014 | BILL | VAN DIEST DONALD TRUSTEE | $74.40 | $74.40 |
| 08/01/2013 | PAYMENT | VAN DIEST DONALD L CHECK NUM: 844 | $-71.29 | $0.00 |
| 07/09/2013 | BILL | VAN DIEST DONALD TRUSTEE | $71.29 | $71.29 |
