| 03/14/2025 | PAYMENT | RAIN FOR RENT CHECK 792379 | $-2,779.20 | $0.00 |
| 01/30/2025 | BILL | RAIN FOR RENT | $2,779.20 | $2,779.20 |
| 05/28/2024 | PAYMENT | RAIN FOR RENT CHECK 790877 | $-303.06 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $27.55 | $303.06 |
| 01/31/2024 | BILL | RAIN FOR RENT | $275.51 | $275.51 |
| 02/24/2023 | PAYMENT | WESTERN OILFIELDS SUPPLY CO RA CHECK NUM: 782409 | $-500.40 | $0.00 |
| 01/24/2023 | BILL | RAIN FOR RENT | $500.40 | $500.40 |
| 02/14/2022 | PAYMENT | RAIN FOR RENT CHECK NUM: 765026 | $-792.05 | $0.00 |
| 01/25/2022 | BILL | RAIN FOR RENT | $792.05 | $792.05 |
| 04/21/2021 | PAYMENT | WESTERN OILFIELDS SUPPLY CO RA CHECK NUM: 748625 | $-1,085.75 | $0.00 |
| 03/10/2021 | BILL | RAIN FOR RENT | $1,085.75 | $1,085.75 |
| 03/26/2020 | PAYMENT | WESTERN OILFIELDS SUPPLY CO RA CHECK NUM: 723652 | $-1,586.69 | $0.00 |
| 02/25/2020 | BILL | RAIN FOR RENT | $1,586.69 | $1,586.69 |
| 02/26/2019 | PAYMENT | RAIN FOR RENT CHECK NUM: 691963 | $-26.97 | $0.00 |
| 01/24/2019 | BILL | RAIN FOR RENT | $26.97 | $26.97 |
| 02/23/2018 | PAYMENT | RAIN FOR RENT CHECK NUM: 661215 | $-573.48 | $0.00 |
| 01/29/2018 | BILL | RAIN FOR RENT | $573.48 | $573.48 |
| 02/24/2017 | PAYMENT | RAIN FOR RENT CHECK NUM: 632472 | $-940.88 | $0.00 |
| 01/30/2017 | BILL | RAIN FOR RENT | $940.88 | $940.88 |
| 02/29/2016 | PAYMENT | RAIN FOR RENT CHECK NUM: 597381 | $-1,779.94 | $0.00 |
| 01/22/2016 | BILL | RAIN FOR RENT | $1,779.94 | $1,779.94 |
| 02/25/2015 | PAYMENT | WESTERN OILFIELDS SUPPLY CO CHECK NUM: 559631 | $-7,645.26 | $0.00 |
| 01/30/2015 | BILL | RAIN FOR RENT | $7,645.26 | $7,645.26 |
| 02/25/2014 | PAYMENT | WESTERN OILFIELDS SUPPLY CO. CHECK NUM: 519227 | $-102.40 | $0.00 |
| 01/28/2014 | BILL | RAIN FOR RENT | $102.40 | $102.40 |
| 02/26/2008 | PAYMENT | WESTERN OIL FIELDS SUPPLY COMP CHECK NUM: 290312 | $-1,759.11 | $0.00 |
| 01/29/2008 | AMENDMENT | BILL ADJUST PRIOR GAV ERROR | $974.94 | $1,759.11 |
| 01/29/2008 | BILL | WESTERN OIL FIELDS SUPPLY COMP | $784.17 | $784.17 |
| 03/16/2007 | PAYMENT | WESTERN OIL FIELDS SUPPLY COMP CHECK NUM: 255435 | $-433.49 | $0.00 |
| 02/13/2007 | BILL | WESTERN OIL FIELDS SUPPLY COMP | $433.49 | $433.49 |
| 03/16/2005 | PAYMENT | WESTERN OIL FIELDS SUPPLY COMP CHECK NUM: 180355 | $-518.69 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $518.69 | $518.69 |
