| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2022 | PAYMENT | COLYER, STEVEN T & KATELIN D CHECK NUM: 2306 | $-10.28 | $0.00 |
| 01/25/2022 | BILL | STEVE COLYER PORTABLEWELDING | $10.28 | $10.28 |
| 04/01/2021 | PAYMENT | COLYER, STEVEN T & KATELIN D CHECK NUM: 2225 | $-12.47 | $0.00 |
| 03/10/2021 | BILL | STEVE COLYER PORTABLEWELDING | $12.47 | $12.47 |
| 03/26/2020 | PAYMENT | COLYER, STEVEN T & KATELIN D CHECK NUM: 2117 | $-12.22 | $0.00 |
| 02/25/2020 | BILL | STEVE COLYER PORTABLEWELDING | $12.22 | $12.22 |
| 02/15/2019 | PAYMENT | STEVET COLYER, PORTABLE WELDIN CHECK NUM: 1085 | $-12.29 | $0.00 |
| 01/24/2019 | BILL | STEVE COLYER PORTABLEWELDING | $12.29 | $12.29 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/23/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/08/2011 | PAYMENT | STEVE T COLYER CHECK NUM: 2493 | $-26.02 | $0.00 |
| 01/31/2011 | BILL | STEVE COLYER PORTABLEWELDING | $26.02 | $26.02 |
| 02/23/2010 | PAYMENT | STEVE COLYER PORTABLEWELDING CHECK NUM: 2327 | $-29.58 | $0.00 |
| 01/26/2010 | BILL | STEVE COLYER PORTABLEWELDING | $29.58 | $29.58 |
| 02/10/2009 | PAYMENT | STEVE COLYER PORTABLEWELDING CHECK NUM: 2107 | $-34.40 | $0.00 |
| 01/26/2009 | BILL | STEVE COLYER PORTABLEWELDING | $34.40 | $34.40 |
| 02/13/2008 | PAYMENT | STEVE COLYER PORTABLEWELDING CHECK NUM: 4834 | $-53.36 | $0.00 |
| 01/29/2008 | BILL | STEVE COLYER PORTABLEWELDING | $53.36 | $53.36 |
| 03/05/2007 | PAYMENT | STEVE COLYER PORTABLE WELDING CHECK NUM: 4606 | $-60.93 | $0.00 |
| 02/13/2007 | BILL | STEVE COLYER PORTABLEWELDING | $60.93 | $60.93 |
| 02/21/2006 | PAYMENT | STEVE COLYER PORTABLEWELDING CHECK NUM: 4348 | $-69.50 | $0.00 |
| 02/02/2006 | BILL | STEVE COLYER PORTABLEWELDING | $69.50 | $69.50 |
| 03/21/2005 | PAYMENT | STEVE COLYER PORTABLEWELDING CHECK NUM: 4097 | $-77.11 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $77.11 | $77.11 |
