| 02/29/2024 | PAYMENT | DANIEL FREDERICK ONLINE | $-209.64 | $0.00 |
| 01/31/2024 | BILL | WOOD ENVIRONMENT & | $209.64 | $209.64 |
| 03/08/2023 | PAYMENT | INFRASTRUCT, WSP USA ENVIRONME CHECK BANK: OP INTERNET NUM: YPB7BRNPL | $-148.38 | $0.00 |
| 01/24/2023 | BILL | WOOD ENVIRONMENT & | $148.38 | $148.38 |
| 03/04/2022 | PAYMENT | WOOD ENVIRONMENT & INFRASTRUCT CHECK NUM: 790768 | $-206.31 | $0.00 |
| 01/25/2022 | BILL | WOOD ENVIRONMENT & | $206.31 | $206.31 |
| 04/21/2021 | PAYMENT | WOOD ENVIRONMENT & INFRASTRUCT CHECK NUM: 777198 | $-234.67 | $0.00 |
| 03/10/2021 | BILL | WOOD ENVIRONMENT & | $234.67 | $234.67 |
| 04/13/2020 | PAYMENT | WOOD ENVIRONMENT & INFRASTRUCT CHECK NUM: 761797 | $-278.97 | $0.00 |
| 02/25/2020 | BILL | WOOD ENVIRONMENT & | $278.97 | $278.97 |
| 03/06/2019 | PAYMENT | WOOD ENVIRONMENT & INFRASTRUCT CHECK NUM: 741308 | $-326.01 | $0.00 |
| 01/24/2019 | BILL | WOOD ENVIRONMENT & | $326.01 | $326.01 |
| 03/01/2018 | PAYMENT | STAFFORD, GLORIA CHECK BANK: OP INTERNET NUM: 128123299 | $-1,017.01 | $0.00 |
| 01/29/2018 | BILL | AMEC FOSTER WHEELER | $1,017.01 | $1,017.01 |
| 03/02/2017 | PAYMENT | AMEC FOSTER WHEELER CHECK | $-1,131.50 | $0.00 |
| 01/30/2017 | BILL | AMEC FOSTER WHEELER | $1,131.50 | $1,131.50 |
| 02/19/2016 | PAYMENT | AMEC FOSTER WHEELER ENVIRONMEN CHECK NUM: 807690 | $-1,316.03 | $0.00 |
| 01/22/2016 | BILL | AMEC FOSTER WHEELER | $1,316.03 | $1,316.03 |
| 03/10/2015 | PAYMENT | AMEC ENVIRONMENTAL CHECK NUM: 377364 | $-1,465.84 | $0.00 |
| 01/30/2015 | BILL | AMEC ENVIRONMENTAL | $1,465.84 | $1,465.84 |
| 02/18/2014 | PAYMENT | AMEC ENVIRONMENTAL CHECK NUM: 336178/ | $-1,677.88 | $0.00 |
| 01/28/2014 | BILL | AMEC ENVIRONMENTAL | $1,677.88 | $1,677.88 |
| 03/12/2013 | PAYMENT | AMEC E & E CHECK NUM: 297169 | $-2,707.70 | $0.00 |
| 02/07/2013 | BILL | AMEC E & E | $2,707.70 | $2,707.70 |
| 02/29/2012 | PAYMENT | AMEC E & E CHECK NUM: 243550 | $-2,055.11 | $0.00 |
| 01/23/2012 | BILL | AMEC E & E | $2,055.11 | $2,055.11 |
| 03/08/2011 | PAYMENT | AMEC EARTH & ENVIRONMENTAL CHECK NUM: 198750 | $-2,595.28 | $0.00 |
| 01/31/2011 | BILL | AMEC E & E | $2,325.31 | $2,595.28 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $24.54 | $269.97 |
| 01/26/2010 | BILL | AMEC E & E | $245.43 | $245.43 |
| 03/10/2009 | PAYMENT | AMEC CHECK NUM: 102525 | $-87.42 | $0.00 |
| 01/26/2009 | BILL | SMITH WILLIAMS CONSULTANTS, IN | $87.42 | $87.42 |
