| 08/09/2024 | PAYMENT | NELSON SCOTT & SHANNON CHECK 3115 | $-44.54 | $0.00 |
| 07/08/2024 | BILL | NELSON SCOTT | $44.54 | $44.54 |
| 08/31/2023 | PAYMENT | NELSON BERGER CHECK 4065 | $-41.25 | $0.00 |
| 07/06/2023 | BILL | NELSON SCOTT | $41.25 | $41.25 |
| 08/10/2022 | PAYMENT | NELSON BERGER B CHECK 3945 | $-38.19 | $0.00 |
| 07/08/2022 | BILL | NELSON BUZZ | $38.19 | $38.19 |
| 08/06/2021 | PAYMENT | NELSON BERGER CHECK NUM: 3828 | $-38.40 | $0.00 |
| 07/09/2021 | BILL | NELSON BUZZ | $38.40 | $38.40 |
| 07/30/2020 | PAYMENT | NELSON, BERGER B CHECK NUM: 3714 | $-37.87 | $0.00 |
| 07/13/2020 | BILL | NELSON BUZZ | $37.87 | $37.87 |
| 08/19/2019 | PAYMENT | NELSON BUZZ CHECK NUM: 3608 | $-37.87 | $0.00 |
| 07/03/2019 | BILL | NELSON BUZZ | $37.87 | $37.87 |
| 08/03/2018 | PAYMENT | BERGER B NELSON CHECK NUM: 3485 | $-36.77 | $0.00 |
| 07/10/2018 | BILL | NELSON BUZZ | $36.77 | $36.77 |
| 08/24/2017 | PAYMENT | NELSON, BERGER B CHECK NUM: 3390 | $-34.66 | $0.00 |
| 07/12/2017 | BILL | NELSON BUZZ | $34.66 | $34.66 |
| 08/02/2016 | PAYMENT | NELSON, BERGER B CHECK NUM: 3251 | $-35.04 | $0.00 |
| 07/13/2016 | BILL | NELSON BUZZ | $35.04 | $35.04 |
| 08/10/2015 | PAYMENT | NELSON BERGER B CHECK NUM: 3126 | $-35.04 | $0.00 |
| 07/06/2015 | BILL | NELSON BUZZ | $35.04 | $35.04 |
| 07/31/2014 | PAYMENT | NELSON BERGER B CHECK NUM: 3014 | $-34.87 | $0.00 |
| 07/01/2014 | BILL | NELSON BUZZ | $34.87 | $34.87 |
| 07/31/2013 | PAYMENT | NELSON BERGER B CHECK NUM: 2901 | $-34.46 | $0.00 |
| 07/09/2013 | BILL | NELSON BUZZ | $34.46 | $34.46 |
| 08/01/2012 | PAYMENT | NELSON BERGER B CHECK NUM: 2784 | $-34.20 | $0.00 |
| 07/16/2012 | BILL | NELSON BUZZ | $34.20 | $34.20 |
| 08/18/2011 | PAYMENT | BN SOLUTIONS LLC CHECK NUM: 1155 | $-32.83 | $0.00 |
| 07/12/2011 | BILL | NELSON BUZZ | $32.83 | $32.83 |
| 07/19/2010 | PAYMENT | BN SOLUTIONS LLC CHECK NUM: 1108 | $-33.29 | $0.00 |
| 07/07/2010 | BILL | NELSON BUZZ | $33.29 | $33.29 |
| 07/29/2009 | PAYMENT | NELSON BUZZ CHECK BANK: 94*7074 NUM: 2453 | $-34.17 | $0.00 |
| 07/13/2009 | BILL | NELSON BUZZ | $34.17 | $34.17 |
| 07/17/2008 | PAYMENT | BERGER NELSON CHECK BANK: 94*7074 NUM: 2311 | $-33.62 | $0.00 |
| 07/02/2008 | BILL | NELSON BUZZ | $33.62 | $33.62 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/30/1998 | PAYMENT | LUDWIG JOHN CHECK | $-10.01 | $0.00 |
| 07/15/1998 | BILL | LUDWIG JOHN | $10.01 | $10.01 |
