| 02/26/2025 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 63216 | $-7,053.57 | $0.00 |
| 01/30/2025 | BILL | SOUTHWEST ENERGY LLC | $7,053.57 | $7,053.57 |
| 03/01/2024 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 062296 | $-543.98 | $0.00 |
| 01/26/2024 | BILL | SOUTHWEST ENERGY LLC | $543.98 | $543.98 |
| 02/27/2023 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 061281 | $-1,782.17 | $0.00 |
| 01/19/2023 | BILL | SOUTHWEST ENERGY LLC | $1,782.17 | $1,782.17 |
| 02/22/2022 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 060193 | $-1,794.04 | $0.00 |
| 01/25/2022 | BILL | SOUTHWEST ENERGY LLC | $1,794.04 | $1,794.04 |
| 03/22/2021 | PAYMENT | SOUTHWEST ENERGY, LLC CHECK NUM: 059058 | $-1,844.10 | $0.00 |
| 02/08/2021 | BILL | THATCHER COMPANY OF NEVADA INC | $1,844.10 | $1,844.10 |
| 02/25/2020 | PAYMENT | THATCHER COMPANY OF NEVADA INC CHECK NUM: 42445 | $-1,801.17 | $0.00 |
| 01/29/2020 | BILL | THATCHER COMPANY OF NEVADA INC | $1,801.17 | $1,801.17 |
| 02/28/2019 | PAYMENT | THATCHER, CRAIG CREDIT: D BANK: OP INTERNET NUM: 137163 | $-1,760.47 | $0.00 |
| 01/24/2019 | BILL | THATCHER COMPANY OF NEVADA INC | $1,760.47 | $1,760.47 |
| 02/23/2018 | PAYMENT | THATCHER COMPANY OF NEVADA, IN CHECK NUM: 39165 | $-1,763.18 | $0.00 |
| 01/29/2018 | BILL | THATCHER COMPANY OF NEVADA, IN | $1,763.18 | $1,763.18 |
| 02/27/2017 | PAYMENT | THATCHER COMPANY OF NEVADA, IN CHECK NUM: 37804 | $-1,772.83 | $0.00 |
| 01/30/2017 | BILL | THATCHER COMPANY OF NEVADA, IN | $1,772.83 | $1,772.83 |
| 02/25/2016 | PAYMENT | THATCHER COMPANY OF NEVADA, IN CHECK NUM: 36244 | $-1,802.89 | $0.00 |
| 01/22/2016 | BILL | THATCHER COMPANY OF NEVADA, IN | $1,802.89 | $1,802.89 |
