| 02/28/2024 | PAYMENT | OEFEDERAL CREDIT UNION CHECK 970051216 | $-315.68 | $0.00 |
| 01/31/2024 | BILL | OPERATING ENGINEERS | $315.68 | $315.68 |
| 02/21/2023 | PAYMENT | OEFEDERAL CREDIT UNION CHECK NUM: 970048693 | $-292.36 | $0.00 |
| 01/24/2023 | BILL | OPERATING ENGINEERS | $292.36 | $292.36 |
| 02/08/2022 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 970045839 | $-482.90 | $0.00 |
| 01/25/2022 | BILL | OPERATING ENGINEERS | $482.90 | $482.90 |
| 03/29/2021 | PAYMENT | OEFEDERAL CREDIT UNION CHECK NUM: 970043105 | $-947.32 | $0.00 |
| 03/10/2021 | BILL | OPERATING ENGINEERS | $947.32 | $947.32 |
| 03/23/2020 | PAYMENT | OEFEDERAL CREDIT UNION CHECK NUM: 970039739 | $-157.16 | $0.00 |
| 02/25/2020 | BILL | OPERATING ENGINEERS | $157.16 | $157.16 |
| 02/04/2019 | PAYMENT | OPERATING ENGINEERS CHECK NUM: 970035389 | $-200.62 | $0.00 |
| 01/24/2019 | BILL | OPERATING ENGINEERS | $200.62 | $200.62 |
| 03/06/2018 | PAYMENT | OPERATING ENGINEERS CHECK NUM: 970032070 | $-232.13 | $0.00 |
| 01/29/2018 | BILL | OPERATING ENGINEERS | $232.13 | $232.13 |
| 02/21/2017 | PAYMENT | OPERATING ENGINEERS CHECK NUM: 970028369 | $-214.96 | $0.00 |
| 01/30/2017 | BILL | OPERATING ENGINEERS | $214.96 | $214.96 |
| 02/18/2016 | PAYMENT | OPERATING ENGINEERS CHECK NUM: 970024686 | $-236.34 | $0.00 |
| 01/22/2016 | BILL | OPERATING ENGINEERS | $236.34 | $236.34 |
| 03/23/2015 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 970021132 | $-358.92 | $0.00 |
| 01/30/2015 | BILL | OPERATING ENGINEERS | $358.92 | $358.92 |
| 02/25/2014 | PAYMENT | OPERATING ENGINEERS CHECK NUM: 970016863 | $-433.09 | $0.00 |
| 01/28/2014 | BILL | OPERATING ENGINEERS | $433.09 | $433.09 |
| 02/25/2013 | PAYMENT | OPERATING ENGINEERS CHECK NUM: 970012889 | $-453.22 | $0.00 |
| 02/07/2013 | BILL | OPERATING ENGINEERS | $453.22 | $453.22 |
| 02/27/2012 | PAYMENT | OPERATING ENGINEERS #3 FEDERAL CHECK NUM: 970009069 | $-271.58 | $0.00 |
| 01/23/2012 | BILL | OPERATING ENGINEERS | $271.58 | $271.58 |
| 02/25/2011 | PAYMENT | OPERATING ENGINEERS CHECK NUM: 5262 | $-339.67 | $0.00 |
| 01/31/2011 | BILL | OPERATING ENGINEERS | $339.67 | $339.67 |
| 03/03/2010 | PAYMENT | OPERATING ENGINEERS CHECK NUM: 1100 | $-370.06 | $0.00 |
| 01/26/2010 | BILL | OPERATING ENGINEERS | $370.06 | $370.06 |
| 02/17/2009 | PAYMENT | OPERATING ENGINEERS CHECK NUM: 97657 | $-418.03 | $0.00 |
| 01/26/2009 | BILL | OPERATING ENGINEERS | $418.03 | $418.03 |
| 02/12/2008 | PAYMENT | OPERATING ENGINEERS CHECK NUM: 64581 | $-351.98 | $0.00 |
| 01/29/2008 | BILL | OPERATING ENGINEERS | $351.98 | $351.98 |
| 03/02/2007 | PAYMENT | OPERATING ENGINEERS CHECK NUM: 29172 | $-400.05 | $0.00 |
| 02/13/2007 | BILL | OPERATING ENGINEERS | $400.05 | $400.05 |
| 02/21/2006 | PAYMENT | OPERATING ENGINEERS CHECK NUM: 60464 | $-446.65 | $0.00 |
| 02/02/2006 | BILL | OPERATING ENGINEERS | $446.65 | $446.65 |
| 03/14/2005 | PAYMENT | OPERATING ENGINEERS CHECK NUM: 1227 | $-492.52 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $492.52 | $492.52 |
