| 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 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 02/10/2014 | PAYMENT | ROCKY MTN AIR & LUBRICATION,IN CHECK NUM: 19324 | $-17.32 | $0.00 |
| 01/28/2014 | BILL | ROCKY MTN AIR & LUBRICATION,IN | $17.32 | $17.32 |
| 02/19/2013 | PAYMENT | ROCKY MTN AIR & LUBRICATION,IN CHECK NUM: 18360 | $-23.24 | $0.00 |
| 02/07/2013 | BILL | ROCKY MTN AIR & LUBRICATION,IN | $23.24 | $23.24 |
| 02/06/2012 | PAYMENT | ROCKY MOUNTAIN AIR & LUBRICATI CHECK NUM: 16930 | $-24.52 | $0.00 |
| 01/23/2012 | BILL | ROCKY MTN AIR & LUBRICATION,IN | $24.52 | $24.52 |
| 02/16/2011 | PAYMENT | ROCKY MTN AIR & LUBRICATION,IN CHECK NUM: 15662 | $-27.98 | $0.00 |
| 01/31/2011 | BILL | ROCKY MTN AIR & LUBRICATION,IN | $27.98 | $27.98 |
| 02/01/2010 | PAYMENT | ROCKY MTN AIR & LUBRICATION,IN CHECK NUM: 14373 | $-26.82 | $0.00 |
| 01/26/2010 | BILL | ROCKY MTN AIR & LUBRICATION,IN | $26.82 | $26.82 |
| 02/06/2009 | PAYMENT | ROCKY MTN AIR & LUBRICATION,IN CHECK NUM: 13243 | $-18.89 | $0.00 |
| 01/26/2009 | BILL | ROCKY MTN AIR & LUBRICATION,IN | $18.89 | $18.89 |
| 02/12/2008 | PAYMENT | ROCKY MTN AIR & LUBRICATION,IN CHECK NUM: 11958 | $-28.81 | $0.00 |
| 01/29/2008 | BILL | ROCKY MTN AIR & LUBRICATION,IN | $28.81 | $28.81 |
| 03/01/2007 | PAYMENT | ROCKY MTN AIR & LUBRICATION,IN CHECK NUM: 10772 | $-34.75 | $0.00 |
| 02/13/2007 | BILL | ROCKY MTN AIR & LUBRICATION,IN | $34.75 | $34.75 |
| 02/17/2006 | PAYMENT | ROCKY MTN AIR & LUBRICATION,IN CHECK NUM: 56355 | $-40.03 | $0.00 |
| 02/02/2006 | BILL | ROCKY MTN AIR & LUBRICATION,IN | $40.03 | $40.03 |
| 02/24/2005 | PAYMENT | ROCKY MTN AIR & LUBRICATION,IN CHECK NUM: 14473 | $-46.87 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $46.87 | $46.87 |
