| 02/26/2024 | PAYMENT | FLYERS ENERGY ONLINE | $-2,814.87 | $0.00 |
| 01/31/2024 | BILL | WORLD FUEL SERVICES | $2,814.87 | $2,814.87 |
| 02/23/2023 | PAYMENT | ENERGY, FLYERS CHECK BANK: OP INTERNET NUM: FFC4TQNPL | $-1,306.36 | $0.00 |
| 01/24/2023 | BILL | FLYERS ENERGY #796/797/3005 | $1,306.36 | $1,306.36 |
| 03/04/2022 | PAYMENT | LLC, FLYERS ENERGY CHECK BANK: OP INTERNET NUM: 62QH5MHNL | $-3,427.48 | $0.00 |
| 01/25/2022 | BILL | FLYERS ENERGY #796/797/3005 | $3,427.48 | $3,427.48 |
| 04/16/2021 | PAYMENT | FLYERS ENERGY LLC CHECK | $-2,606.26 | $0.00 |
| 03/10/2021 | BILL | FLYERS ENERGY #796/797/3005 | $2,606.26 | $2,606.26 |
| 03/11/2020 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: ACH | $-2,704.63 | $0.00 |
| 02/25/2020 | BILL | FLYERS ENERGY #796/797/3005 | $2,704.63 | $2,704.63 |
| 02/15/2019 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 0174224 | $-3,240.28 | $0.00 |
| 01/24/2019 | BILL | WESTERN ENERGETIX #796/797/300 | $3,240.28 | $3,240.28 |
| 02/15/2018 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 0168536 | $-3,875.73 | $0.00 |
| 01/29/2018 | BILL | WESTERN ENERGETIX #796/797/300 | $3,875.73 | $3,875.73 |
| 02/21/2017 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 0162311 | $-4,421.48 | $0.00 |
| 01/30/2017 | BILL | WESTERN ENERGETIX #796/797/300 | $4,421.48 | $4,421.48 |
| 04/07/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 155219 | $-3,120.04 | $0.00 |
| 04/07/2016 | AMENDMENT | PMT MAILED IN 4-1-16 REMV PEN | $-312.00 | $3,120.04 |
| 04/07/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 155219 | $3,120.04 | $3,432.04 |
| 04/04/2016 | VOID | FLYERS ENERGY CHECK NUM: 155219 | $-3,120.04 | $312.00 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $312.00 | $3,432.04 |
| 01/22/2016 | BILL | WESTERN ENERGETIX #796/797/300 | $3,120.04 | $3,120.04 |
| 02/20/2015 | PAYMENT | FLYERS ENERGY, LLC CHECK NUM: 0145978 | $-3,084.41 | $0.00 |
| 01/30/2015 | BILL | WESTERN ENERGETIX #796/797/300 | $3,084.41 | $3,084.41 |
| 02/21/2014 | PAYMENT | WESTERN ENERGETIX #796/797/300 CHECK NUM: 0138395 | $-3,381.73 | $0.00 |
| 01/28/2014 | BILL | WESTERN ENERGETIX #796/797/300 | $3,381.73 | $3,381.73 |
| 03/06/2013 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 131315 | $-3,809.08 | $0.00 |
| 02/07/2013 | BILL | WESTERN ENERGETIX #796/797/300 | $3,809.08 | $3,809.08 |
| 02/23/2012 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 0123161 | $-4,268.12 | $0.00 |
| 01/23/2012 | BILL | WESTERN ENERGETIX | $4,268.12 | $4,268.12 |
| 03/03/2011 | PAYMENT | WESTERN ENERGETIX LLC CHECK NUM: 308581 | $-4,844.85 | $0.00 |
| 01/31/2011 | BILL | WESTERN ENERGETIX | $4,844.85 | $4,844.85 |
| 02/23/2010 | PAYMENT | WESTERN ENERGETIX CHECK NUM: 305437 | $-5,453.28 | $0.00 |
| 01/26/2010 | BILL | WESTERN ENERGETIX | $5,453.28 | $5,453.28 |
| 02/23/2009 | PAYMENT | WESTERN ENERGETIX, LLC CHECK NUM: 301678 | $-6,212.41 | $0.00 |
| 01/26/2009 | BILL | NELLA OIL COMPANY LLC | $6,212.41 | $6,212.41 |
| 03/06/2008 | PAYMENT | WESTERN ENERGETIX, LLC CHECK NUM: 1147 | $-1,650.34 | $0.00 |
| 01/29/2008 | BILL | BERRY-HINCKLEY INDUSTRIES-ELKO | $1,650.34 | $1,650.34 |
| 03/16/2007 | PAYMENT | WESTERN ENERGETIX LLC CHECK NUM: 1906 | $-1,205.35 | $0.00 |
| 02/13/2007 | BILL | BERRY-HINCKLEY INDUSTRIES-ELKO | $1,205.35 | $1,205.35 |
| 02/24/2006 | PAYMENT | BERRY-HINCKLEY IND CHECK NUM: 224236 | $-1,570.81 | $0.00 |
| 02/02/2006 | BILL | BERRY-HINCKLEY INDUSTRIES-ELKO | $1,570.81 | $1,570.81 |
| 04/12/2005 | PAYMENT | BERRY-HINCKLEY INDUSTRIES-ELKO CREDIT: B NUM: 112085 | $-1,899.19 | $0.00 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $172.65 | $1,899.19 |
| 02/10/2005 | BILL | Billed on Old System | $1,726.54 | $1,726.54 |
