| 07/05/2024 | BILL | SOUTHWEST GAS CORPORATION | $0.00 | $0.00 |
| 07/06/2023 | BILL | SOUTHWEST GAS CORPORATION | $0.00 | $0.00 |
| 05/02/2023 | PAYMENT | SOUTHWEST GAS CORPORATION SYS 2172855 ORIG: CHECK | $-4,151.61 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNER $5 BALANCE...PB | $-0.01 | $4,151.61 |
| 05/02/2023 | ADJUSTMENT | SOUTHWEST GAS CORPORATION CHECK 2172855 VOIDED PAYMENT: 276527. REASON: REMOVE UNER $5 BALANCE...PB | $4,151.61 | $4,151.62 |
| 08/16/2022 | PAYMENT | SOUTHWEST GAS CORPORATION CHECK 2172855 | $-4,151.61 | $0.01 |
| 07/07/2022 | BILL | SOUTHWEST GAS CORPORATION | $4,151.62 | $4,151.62 |
| 08/16/2021 | PAYMENT | SOUTHWEST GAS CORP CHECK NUM: 7618.47 | $-4,151.62 | $0.00 |
| 07/08/2021 | BILL | SOUTHWEST GAS CORPORATION | $4,151.62 | $4,151.62 |
| 09/08/2020 | AMENDMENT | remove under $5 balance...pn | $-0.01 | $0.00 |
| 08/18/2020 | PAYMENT | SOUTHWEST GAS CHECK NUM: 2127669 | $-3,018.94 | $0.01 |
| 08/18/2020 | ADJUSTMENT | posted wrong amount..pb NUM: 2127669 | $3,018.95 | $3,018.95 |
| 08/17/2020 | VOID | SOUTHWEST GAS CORPORATION CHECK NUM: 2127669 | $-3,018.95 | $0.00 |
| 07/10/2020 | BILL | SOUTHWEST GAS CORPORATION | $3,018.95 | $3,018.95 |
| 08/16/2019 | PAYMENT | SOUTHWEST GAS CORPORATION CHECK NUM: 2103250 | $-3,018.95 | $0.00 |
| 07/08/2019 | BILL | SOUTHWEST GAS CORPORATION | $3,018.95 | $3,018.95 |
| 11/19/2018 | PAYMENT | LECUMBERRY, KATHRYN E CREDIT: D NUM: AE 64006 | $-75.00 | $0.00 |
| 10/05/2018 | PAYMENT | LECUMBERRY, KATHRYN CREDIT: D NUM: VISA 8307 | $-150.00 | $75.00 |
| 08/07/2018 | PAYMENT | KATHRYN LECUMBERRY CREDIT: D NUM: VISA 3610 | $-77.70 | $225.00 |
| 07/05/2018 | BILL | LECUMBERRY KATHRYN E | $302.70 | $302.70 |
| 12/26/2017 | PAYMENT | KATHRYN LECUMBERRY CREDIT: D NUM: AMEX 64006 | $-150.00 | $0.00 |
| 08/18/2017 | PAYMENT | LECUMBERRY, KATHRYN E CREDIT: D NUM: AE 4006 | $-151.39 | $150.00 |
| 07/11/2017 | BILL | LECUMBERRY KATHRYN E | $301.39 | $301.39 |
| 01/05/2017 | PAYMENT | LECUMBERRY KATHRYN E CREDIT: D NUM: VISA 3610 | $-140.00 | $0.00 |
| 08/17/2016 | PAYMENT | LECUMBERRY, KATHRYN CREDIT: D NUM: VISA 6463 | $-142.72 | $140.00 |
| 07/07/2016 | BILL | LECUMBERRY KATHRYN E | $282.72 | $282.72 |
| 07/20/2015 | PAYMENT | LECUMBERRY, KATHRYN E CREDIT: D | $-265.97 | $0.00 |
| 07/02/2015 | BILL | LECUMBERRY KATHRYN E | $265.97 | $265.97 |
| 09/29/2014 | PAYMENT | LECUMBERRY LATHRYN E CREDIT: D NUM: VISA 6463 | $-122.00 | $0.00 |
| 08/15/2014 | PAYMENT | LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 6463 | $-124.26 | $122.00 |
| 07/03/2014 | BILL | LECUMBERRY KATHRYN E | $246.26 | $246.26 |
| 11/13/2013 | PAYMENT | LECUMBERRY KATHRYN E CREDIT: D NUM: NC 2922 | $-114.00 | $0.00 |
| 08/19/2013 | PAYMENT | LECUMBERRY, KATHRYN R CREDIT: D NUM: VISA 6463 | $-114.03 | $114.00 |
| 07/02/2013 | BILL | LECUMBERRY KATHRYN E | $228.03 | $228.03 |
| 07/18/2012 | PAYMENT | LECUMBERRY KATHRYN CREDIT: D NUM: VISA 2922 | $-211.15 | $0.00 |
| 07/10/2012 | BILL | LECUMBERRY KATHRYN E | $211.15 | $211.15 |
| 07/28/2011 | PAYMENT | LECUMBERRY KATHRYN CREDIT: D NUM: VISA 2922 | $-195.50 | $0.00 |
| 07/11/2011 | BILL | LECUMBERRY KATHRYN E | $195.50 | $195.50 |
| 08/11/2010 | PAYMENT | LECUMBERRY KATHYRN CREDIT: D NUM: VISA6463 | $-182.70 | $0.00 |
| 07/09/2010 | BILL | LECUMBERRY KATHRYN E | $182.70 | $182.70 |
| 10/14/2009 | PAYMENT | KATHRYN E LECUMBERRY CHECK NUM: 3038 | $-129.00 | $0.00 |
| 07/21/2009 | PAYMENT | KATHRYN LECUMBERRY CHECK BANK: 94 169 NUM: 4439 | $-43.03 | $129.00 |
| 07/10/2009 | BILL | LECUMBERRY KATHRYN E | $172.03 | $172.03 |
| 08/11/2008 | PAYMENT | WEIKEL, JULIE, DVM CHECK BANK: 96 7030 NUM: 5320 | $-159.73 | $0.00 |
| 07/10/2008 | BILL | WEIKEL JULIE M | $159.73 | $159.73 |
| 07/31/2007 | PAYMENT | JULIE WEIKEL CHECK BANK: 96F7021 NUM: 5224 | $-150.96 | $0.00 |
| 07/12/2007 | BILL | WEIKEL JULIE M | $150.96 | $150.96 |
