| 02/23/2026 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 063809 | $-1,649.07 | $0.00 |
| 01/20/2026 | BILL | SOUTHWEST ENERGY LLC | $1,649.07 | $1,649.07 |
| 02/26/2025 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 63216 | $-2,353.69 | $0.00 |
| 01/30/2025 | BILL | SOUTHWEST ENERGY LLC | $2,353.69 | $2,353.69 |
| 03/01/2024 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 062294 | $-2,745.07 | $0.00 |
| 01/19/2024 | BILL | SOUTHWEST ENERGY LLC | $2,745.07 | $2,745.07 |
| 02/27/2023 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 061284 | $-2,318.85 | $0.00 |
| 01/18/2023 | BILL | SOUTHWEST ENERGY LLC | $2,318.85 | $2,318.85 |
| 02/22/2022 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 060195 | $-3,054.54 | $0.00 |
| 01/25/2022 | BILL | SOUTHWEST ENERGY LLC | $3,054.54 | $3,054.54 |
| 03/02/2021 | PAYMENT | SOUTHWEST ENERGY, LLC CHECK NUM: 058973 | $-3,397.13 | $0.00 |
| 02/08/2021 | BILL | SOUTHWEST ENERGY LLC | $3,397.13 | $3,397.13 |
| 02/28/2020 | PAYMENT | SOUTHWEST ENERGY, LLC CHECK NUM: 057718 | $-3,664.30 | $0.00 |
| 01/29/2020 | BILL | SOUTHWEST ENERGY LLC | $3,664.30 | $3,664.30 |
| 02/11/2019 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 056245 | $-4,099.50 | $0.00 |
| 01/24/2019 | BILL | SOUTHWEST ENERGY LLC | $4,099.50 | $4,099.50 |
| 03/08/2018 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 054803 | $-4,010.55 | $0.00 |
| 01/31/2018 | BILL | SOUTHWEST ENERGY LLC | $4,010.55 | $4,010.55 |
| 03/06/2017 | PAYMENT | SOUTHWEST ENERGY CHECK NUM: 053305 | $-632.14 | $0.00 |
| 02/13/2017 | BILL | SOUTHWEST ENERGY LLC | $632.14 | $632.14 |