| 02/26/2024 | PAYMENT | FLYERS ENERGY ONLINE | $-1,619.19 | $0.00 |
| 01/31/2024 | BILL | WORLD FUEL SERVICES #798 | $1,619.19 | $1,619.19 |
| 02/22/2023 | PAYMENT | ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: BH01TQNPL | $-594.46 | $0.00 |
| 01/24/2023 | BILL | FLYERS ENERGY #798 | $594.46 | $594.46 |
| 03/04/2022 | PAYMENT | LLC, FLYERS ENERGY CHECK BANK: OP INTERNET NUM: QXBN5MHNL | $-1,046.98 | $0.00 |
| 01/25/2022 | BILL | FLYERS ENERGY #798 | $1,046.98 | $1,046.98 |
| 04/16/2021 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: ACH | $-1,378.34 | $0.00 |
| 03/10/2021 | BILL | FLYERS ENERGY #798 | $1,378.34 | $1,378.34 |
| 03/11/2020 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: ACH | $-1,622.53 | $0.00 |
| 02/25/2020 | BILL | FLYERS ENERGY #798 | $1,622.53 | $1,622.53 |
| 02/15/2019 | PAYMENT | FLYERS ENERGY, LLC CHECK NUM: 0174223 | $-1,971.28 | $0.00 |
| 01/24/2019 | BILL | WESTERN ENERGETIX #798 | $1,971.28 | $1,971.28 |
| 03/02/2018 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 0168800 | $-2,380.70 | $0.00 |
| 01/29/2018 | BILL | WESTERN ENERGETIX #798 | $2,380.70 | $2,380.70 |
| 02/21/2017 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 0162313 | $-2,726.37 | $0.00 |
| 01/30/2017 | BILL | WESTERN ENERGETIX #798 | $2,726.37 | $2,726.37 |
| 04/07/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0155218 | $-2,582.09 | $0.00 |
| 04/07/2016 | AMENDMENT | PMT SENT IN 4-1-16 REMV PEN | $-258.21 | $2,582.09 |
| 04/07/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0155218 | $2,582.09 | $2,840.30 |
| 04/04/2016 | VOID | FLYERS ENERGY, LLC CHECK NUM: 0155218 | $-2,582.09 | $258.21 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $258.21 | $2,840.30 |
| 01/22/2016 | BILL | WESTERN ENERGETIX #798 | $2,582.09 | $2,582.09 |
| 02/20/2015 | PAYMENT | FLYERS ENERGY. LLC CHECK NUM: 0145979 | $-2,981.55 | $0.00 |
| 01/30/2015 | BILL | WESTERN ENERGETIX #798 | $2,981.55 | $2,981.55 |
| 02/24/2014 | PAYMENT | FLYERS ENERGY, LLC CHECK NUM: 0138393 | $-3,263.35 | $0.00 |
| 01/28/2014 | BILL | WESTERN ENERGETIX #798 | $3,263.35 | $3,263.35 |
| 03/06/2013 | PAYMENT | FLYERS ENERGY LLC #798 CHECK NUM: 131316 | $-3,699.14 | $0.00 |
| 02/07/2013 | BILL | WESTERN ENERGETIX #798 | $3,699.14 | $3,699.14 |
| 02/23/2012 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 0123162 | $-4,145.54 | $0.00 |
| 01/23/2012 | BILL | WESTERN ENERGETIX | $4,145.54 | $4,145.54 |
| 03/03/2011 | PAYMENT | WESTERN ENERGETIX LLC CHECK NUM: 308580 | $-4,854.69 | $0.00 |
| 01/31/2011 | BILL | WESTERN ENERGETIX | $4,854.69 | $4,854.69 |
| 02/23/2010 | PAYMENT | WESTERN ENERGETIX CHECK NUM: 305438 | $-5,363.12 | $0.00 |
| 01/26/2010 | BILL | WESTERN ENERGETIX | $5,363.12 | $5,363.12 |
| 02/23/2009 | PAYMENT | WESTERN ENERGETIX, LLC CHECK NUM: 301676 | $-6,258.71 | $0.00 |
| 01/26/2009 | BILL | NELLA OIL COMPANY LLC | $6,258.71 | $6,258.71 |
| 03/06/2008 | PAYMENT | WESTERN ENERGETIX, LLC CHECK NUM: 1146 | $-720.43 | $0.00 |
| 01/29/2008 | BILL | BERRY-HINCKLEY INDUSTRIES | $720.43 | $720.43 |
| 03/16/2007 | PAYMENT | WESTERN ENERGETIX LLC CHECK NUM: 1906 | $-528.83 | $0.00 |
| 02/13/2007 | BILL | BERRY-HINCKLEY INDUSTRIES | $528.83 | $528.83 |
| 02/24/2006 | PAYMENT | BERRY-HINCKLEY IND CHECK NUM: 224236 | $-590.13 | $0.00 |
| 02/02/2006 | BILL | BERRY-HINCKLEY INDUSTRIES | $590.13 | $590.13 |
| 04/12/2005 | PAYMENT | BERRY-HINCKLEY INDUSTRIES CHECK NUM: 112085 | $-735.66 | $0.00 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $66.88 | $735.66 |
| 02/10/2005 | BILL | Billed on Old System | $668.78 | $668.78 |
