| 03/08/2024 | PAYMENT | I & E ELECTRIC INC CHECK 041984 | $-1,049.58 | $0.00 |
| 01/31/2024 | BILL | I & E ELECTRIC INC | $1,049.58 | $1,049.58 |
| 03/07/2023 | PAYMENT | I & E ELECTRIC INC CHECK NUM: 041281 | $-955.04 | $0.00 |
| 01/24/2023 | BILL | I & E ELECTRIC INC | $955.04 | $955.04 |
| 03/04/2022 | PAYMENT | I & E ELECTRIC INC CHECK NUM: 40685 | $-1,119.74 | $0.00 |
| 01/25/2022 | BILL | I & E ELECTRIC INC | $1,119.74 | $1,119.74 |
| 04/13/2021 | PAYMENT | I & E ELECTRIC INC CHECK NUM: 40147 | $-1,283.58 | $0.00 |
| 03/10/2021 | BILL | I & E ELECTRIC INC | $1,283.58 | $1,283.58 |
| 03/26/2020 | PAYMENT | I & E ELECTRIC INC CHECK NUM: 37827 | $-1,153.47 | $0.00 |
| 02/25/2020 | BILL | I & E ELECTRIC INC | $1,153.47 | $1,153.47 |
| 03/04/2019 | PAYMENT | I & E ELECTRIC INC CHECK NUM: 37085 | $-1,328.36 | $0.00 |
| 01/24/2019 | BILL | I & E ELECTRIC INC | $1,328.36 | $1,328.36 |
| 03/06/2018 | PAYMENT | I & E ELECTRIC INC CHECK NUM: 36105 | $-1,155.95 | $0.00 |
| 01/29/2018 | BILL | I & E ELECTRIC INC | $1,155.95 | $1,155.95 |
| 03/03/2017 | PAYMENT | I & E ELECTRIC INC CHECK NUM: 35316 | $-1,284.06 | $0.00 |
| 01/30/2017 | BILL | I & E ELECTRIC INC | $1,284.06 | $1,284.06 |
| 03/03/2016 | PAYMENT | I & E ELECTRIC INC CHECK NUM: 34401 | $-1,505.22 | $0.00 |
| 01/22/2016 | BILL | I & E ELECTRIC INC | $1,505.22 | $1,505.22 |
| 03/03/2015 | PAYMENT | I & E ELECTRIC INC CHECK NUM: 033244 | $-1,818.65 | $0.00 |
| 01/30/2015 | BILL | I & E ELECTRIC INC | $1,736.00 | $1,818.65 |
| 04/01/2014 | PAYMENT | I & E ELECTRIC INC CHECK NUM: 32288 | $-826.45 | $82.65 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $82.65 | $909.10 |
| 01/28/2014 | BILL | I & E ELECTRIC INC | $826.45 | $826.45 |
| 02/22/2013 | PAYMENT | I & E ELECTRIC INC CHECK NUM: 30811 | $-975.39 | $0.00 |
| 02/07/2013 | BILL | I & E ELECTRIC INC | $975.39 | $975.39 |
| 03/05/2012 | PAYMENT | I & E ELECTRIC INC CHECK NUM: 029491 | $-372.85 | $0.00 |
| 01/23/2012 | BILL | I & E ELECTRIC INC | $372.85 | $372.85 |
| 03/11/2011 | PAYMENT | I & E ELECTRIC INC CHECK NUM: 28205 | $-451.25 | $0.00 |
| 01/31/2011 | BILL | I & E ELECTRIC INC | $451.25 | $451.25 |
| 02/10/2010 | PAYMENT | I & E ELECTRIC INC CHECK NUM: 026509 | $-510.20 | $0.00 |
| 01/26/2010 | BILL | I & E ELECTRIC INC | $510.20 | $510.20 |
| 02/18/2009 | PAYMENT | I & E ELECTRIC INC CHECK NUM: 024835 | $-586.75 | $0.00 |
| 01/26/2009 | BILL | I & E ELECTRIC INC | $586.75 | $586.75 |
| 02/25/2008 | PAYMENT | I & E ELECTRIC INC CHECK NUM: 23239 | $-650.39 | $0.00 |
| 01/29/2008 | BILL | I & E ELECTRIC INC | $650.39 | $650.39 |
| 02/28/2007 | PAYMENT | I & E ELECTRIC INC CHECK NUM: 21742 | $-743.78 | $0.00 |
| 02/13/2007 | BILL | I & E ELECTRIC INC | $743.78 | $743.78 |
| 02/22/2006 | PAYMENT | I & E ELECTRIC INC CHECK NUM: 20131 | $-837.76 | $0.00 |
| 02/02/2006 | BILL | I & E ELECTRIC INC | $837.76 | $837.76 |
| 04/25/2005 | PAYMENT | I & E ELECTRIC INC CHECK NUM: 18589 | $-94.06 | $0.00 |
| 04/04/2005 | PAYMENT | I & E ELECTRIC INC CHECK NUM: 18507 | $-940.55 | $94.06 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $94.06 | $1,034.61 |
| 02/10/2005 | BILL | Billed on Old System | $940.55 | $940.55 |
