| 02/24/2026 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 063811 | $-197.38 | $0.00 |
| 01/20/2026 | BILL | SOUTHWEST ENERGY LLC | $197.38 | $197.38 |
| 02/26/2025 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 063217 | $-220.70 | $0.00 |
| 01/30/2025 | BILL | SOUTHWEST ENERGY LLC | $220.70 | $220.70 |
| 03/01/2024 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 062295 | $-244.67 | $0.00 |
| 01/19/2024 | BILL | SOUTHWEST ENERGY LLC | $244.67 | $244.67 |
| 02/27/2023 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 061285 | $-251.15 | $0.00 |
| 01/18/2023 | BILL | SOUTHWEST ENERGY LLC | $251.15 | $251.15 |
| 02/22/2022 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 060194 | $-282.63 | $0.00 |
| 01/25/2022 | BILL | SOUTHWEST ENERGY LLC | $282.63 | $282.63 |
| 03/02/2021 | PAYMENT | SOUTHWEST ENERGY, LLC CHECK NUM: 058974 | $-308.57 | $0.00 |
| 02/08/2021 | BILL | SOUTHWEST ENERGY LLC | $308.57 | $308.57 |
| 02/28/2020 | PAYMENT | SOUTHWEST ENERGY, LLC CHECK NUM: 057715 | $-65.36 | $0.00 |
| 01/29/2020 | BILL | SOUTHWEST ENERGY LLC | $65.36 | $65.36 |
| 02/11/2019 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 056242 | $-75.84 | $0.00 |
| 01/24/2019 | BILL | SOUTHWEST ENERGY LLC | $75.84 | $75.84 |
