| 02/16/2024 | PAYMENT | GURR, JENNY CARD | $-44.01 | $0.00 |
| 01/31/2024 | BILL | GURR ELECTRIC | $44.01 | $44.01 |
| 03/06/2023 | PAYMENT | GURR, JENNY CREDIT: D | $-43.53 | $0.00 |
| 01/24/2023 | BILL | GURR ELECTRIC | $43.53 | $43.53 |
| 03/04/2022 | PAYMENT | GURR, JENNY CREDIT: D | $-50.47 | $0.00 |
| 01/25/2022 | BILL | GURR ELECTRIC | $50.47 | $50.47 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/22/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 04/14/2014 | PAYMENT | GURR ELECTRIC CHECK NUM: 1049 | $-17.00 | $0.00 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $1.55 | $17.00 |
| 01/28/2014 | BILL | GURR ELECTRIC | $15.45 | $15.45 |
| 02/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/23/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/14/2011 | PAYMENT | GURR ELECTRIC CHECK NUM: 1027 | $-27.80 | $0.00 |
| 01/31/2011 | BILL | GURR ELECTRIC | $27.80 | $27.80 |
| 02/02/2010 | PAYMENT | GURR ELECTRIC CHECK NUM: 1024 | $-36.20 | $0.00 |
| 01/26/2010 | BILL | GURR ELECTRIC | $36.20 | $36.20 |
| 02/17/2009 | PAYMENT | GURR ELECTRIC CHECK NUM: 1018 | $-56.53 | $0.00 |
| 01/26/2009 | BILL | GURR ELECTRIC | $56.53 | $56.53 |
