| 03/19/2024 | PAYMENT | SANDRA TODOROVIC ONLINE | $-2,371.85 | $0.00 |
| 03/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - PAYMENT RECEIVED PRIOR TO PEN | $-237.18 | $2,371.85 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $237.18 | $2,609.03 |
| 03/18/2024 | ADJUSTMENT | SANDRA TODOROVIC ONLINE 3366796445 VOIDED PAYMENT: 893358. REASON: VPS CHARGEBACK ISSUE | $2,371.85 | $2,371.85 |
| 03/01/2024 | PAYMENT | SANDRA TODOROVIC ONLINE | $-2,371.85 | $0.00 |
| 01/31/2024 | BILL | MIDSTREAM ENERGY PARTNERS USA, | $2,371.85 | $2,371.85 |
| 02/27/2023 | PAYMENT | PARTNERS (USA) LLC, MIDSTREAM CHECK BANK: OP INTERNET NUM: N4ZNTQNPL | $-2,399.96 | $0.00 |
| 01/24/2023 | BILL | MIDSTREAM ENERGY PARTNERS USA, | $2,399.96 | $2,399.96 |
| 03/15/2022 | PAYMENT | STRAND, COLETON CHECK BANK: OP INTERNET NUM: 7VSF7MHNL | $-4,441.53 | $0.00 |
| 01/25/2022 | BILL | MIDSTREAM ENERGY PARTNERS 9SA, | $4,441.53 | $4,441.53 |
| 05/10/2021 | PAYMENT | MIDSTREAM ENERGY PARTNERS USA, CHECK NUM: ACH | $-3,149.40 | $0.00 |
| 03/10/2021 | BILL | MIDSTREAM ENERGY PARTNERS 9SA, | $3,149.40 | $3,149.40 |
| 11/30/2020 | PAYMENT | TURNER GAS COMPANY CHECK NUM: ACH | $-3,868.61 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $351.69 | $3,868.61 |
| 02/25/2020 | BILL | TURNER GAS COMPANY | $3,516.92 | $3,516.92 |
| 02/14/2019 | PAYMENT | CRESTWOOD OPERATIONS CHECK NUM: 55245 | $-1,349.88 | $0.00 |
| 01/24/2019 | BILL | TURNER GAS COMPANY | $1,349.88 | $1,349.88 |
| 03/07/2018 | PAYMENT | OPERATIONS, CRESTWOOD CHECK BANK: OP INTERNET NUM: 128219041 | $-1,352.66 | $0.00 |
| 01/29/2018 | BILL | TURNER GAS COMPANY | $1,352.66 | $1,352.66 |
| 04/07/2017 | PAYMENT | OPERATIONS, CRESTWOOD CHECK BANK: OP INTERNET NUM: 124061791 | $-1,634.19 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $148.56 | $1,634.19 |
| 02/13/2017 | AMENDMENT | NEW OWNER - AMEND TO FILED | $-13,120.70 | $1,485.63 |
| 01/30/2017 | BILL | TURNER GAS COMPANY | $14,606.33 | $14,606.33 |
| 02/16/2016 | PAYMENT | TURNER GAS COMPANY CHECK NUM: 86040 | $-4,149.31 | $0.00 |
| 01/22/2016 | BILL | TURNER GAS COMPANY | $4,149.31 | $4,149.31 |
| 02/09/2015 | PAYMENT | TURNER GAS COMPANY CHECK NUM: 083021 | $-2,806.97 | $0.00 |
| 01/30/2015 | BILL | TURNER GAS COMPANY | $2,806.97 | $2,806.97 |
| 02/05/2014 | PAYMENT | CARLIN RAIL TERMINAL LLC CHECK NUM: 10087 | $-2,986.64 | $0.00 |
| 01/28/2014 | BILL | TURNER GAS COMPANY | $2,986.64 | $2,986.64 |
| 02/27/2013 | PAYMENT | TURNER GAS COMPANY CHECK NUM: 76320 | $-4,543.65 | $0.00 |
| 02/07/2013 | BILL | TURNER GAS COMPANY | $4,543.65 | $4,543.65 |
| 03/01/2012 | PAYMENT | TURNER GAS CO CHECK NUM: 73854 | $-3,818.71 | $0.00 |
| 01/23/2012 | BILL | TURNER GAS COMPANY | $3,818.71 | $3,818.71 |
| 03/01/2011 | PAYMENT | TURNER GAS CO CHECK NUM: 71078 | $-4,461.25 | $0.00 |
| 01/31/2011 | BILL | TURNER GAS COMPANY | $4,461.25 | $4,461.25 |
| 03/02/2010 | PAYMENT | TURNER GAS COMPANY CHECK NUM: 62639 | $-4,204.05 | $0.00 |
| 01/26/2010 | BILL | TURNER GAS COMPANY | $4,204.05 | $4,204.05 |
| 02/24/2009 | PAYMENT | TURNER GAS COMPANY CHECK NUM: 60194 | $-2,722.66 | $0.00 |
| 01/26/2009 | BILL | TURNER GAS COMPANY | $2,722.66 | $2,722.66 |
| 02/21/2008 | PAYMENT | TURNER GAS COMPANY CHECK NUM: 57649 | $-3,027.72 | $0.00 |
| 01/29/2008 | BILL | TURNER GAS COMPANY | $3,027.72 | $3,027.72 |
| 04/23/2007 | PAYMENT | TURNER GAS COMPANY CHECK NUM: 55216 | $-334.01 | $0.00 |
| 03/26/2007 | PAYMENT | TURNER GAS COMPANY CHECK NUM: 54852 | $-3,340.09 | $334.01 |
| 03/26/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $334.01 | $3,674.10 |
| 02/13/2007 | BILL | TURNER GAS COMPANY | $3,340.09 | $3,340.09 |
| 02/13/2006 | PAYMENT | TURNER GAS COMPANY CHECK NUM: 51009 | $-3,777.02 | $0.00 |
| 02/02/2006 | BILL | TURNER GAS COMPANY | $3,777.02 | $3,777.02 |
| 03/16/2005 | PAYMENT | TURNER GAS COMPANY CHECK NUM: 47501 | $-4,439.51 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $4,439.51 | $4,439.51 |
