| 11/26/2024 | PAYMENT | PNP PNP - 166647004 | $-838.29 | $0.00 |
| 10/15/2024 | BILL | FLYERS ENERGY LLC #3013_784 | $838.29 | $838.29 |
| 11/09/2023 | PAYMENT | PNP PNP - 145567522 | $-1,027.44 | $0.00 |
| 10/18/2023 | BILL | FLYERS ENERGY LLC #3013_784 | $1,027.44 | $1,027.44 |
| 11/14/2022 | PAYMENT | PNP PNP - 124177543 | $-136.82 | $0.00 |
| 10/20/2022 | BILL | FLYERS ENERGY LLC #3013_784 | $136.82 | $136.82 |
| 11/10/2021 | PAYMENT | ENERGY, FLYERS CHECK BANK: PNP INTERNET NUM: 103360347 | $-184.84 | $0.00 |
| 10/14/2021 | BILL | FLYERS ENERGY LLC #3013_784 | $184.84 | $184.84 |
| 11/17/2020 | PAYMENT | LLC, FLYERS ENERGY CHECK BANK: OP INTERNET NUM: 45XJY80ML | $-254.55 | $0.00 |
| 10/12/2020 | BILL | FLYERS ENERGY LLC #3013_784 | $254.55 | $254.55 |
| 11/15/2019 | PAYMENT | FLYERS LLC CREDIT: D NUM: OP INTERNET | $-255.66 | $0.00 |
| 10/09/2019 | BILL | FLYERS ENERGY LLC #784 | $255.66 | $255.66 |
| 11/21/2018 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 172701 | $-297.46 | $0.00 |
| 10/16/2018 | BILL | WESTERN ENERGETIX LLC #784 | $297.46 | $297.46 |
| 11/13/2017 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 167221 | $-347.00 | $0.00 |
| 10/16/2017 | BILL | WESTERN ENERGETIX LLC #784 | $347.00 | $347.00 |
| 11/16/2016 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 160229 | $-420.17 | $0.00 |
| 10/12/2016 | BILL | WESTERN ENERGETIX LLC #784 | $420.17 | $420.17 |
| 11/16/2015 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 152088 | $-502.29 | $0.00 |
| 10/12/2015 | BILL | WESTERN ENERGETIX LLC #784 | $502.29 | $502.29 |
| 11/03/2014 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 143668 | $-600.13 | $0.00 |
| 10/16/2014 | BILL | WESTERN ENERGETIX LLC #784 | $600.13 | $600.13 |
| 11/18/2013 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 136655 | $-609.42 | $0.00 |
| 10/18/2013 | BILL | WESTERN ENERGETIX LLC #784 | $609.42 | $609.42 |
| 10/29/2012 | PAYMENT | FLYERS ENERGY, LLC CHECK NUM: 128883 | $-707.96 | $0.00 |
| 10/10/2012 | BILL | WESTERN ENERGETIX LLC #784 | $707.96 | $707.96 |
| 10/27/2011 | PAYMENT | FLYERS ENERGY, LLC CHECK NUM: 0120580 | $-817.26 | $0.00 |
| 10/13/2011 | BILL | WESTERN ENERGETIX LLC #784 | $817.26 | $817.26 |
| 11/01/2010 | PAYMENT | WESTERN ENERGETIX, LLC CHECK NUM: 0307633 | $-984.56 | $0.00 |
| 10/13/2010 | BILL | WESTERN ENERGETIX LLC #784 | $984.56 | $984.56 |
| 11/12/2009 | PAYMENT | WESTERN ENERGETIX LLC #784 CHECK NUM: 304353 | $-1,145.04 | $0.00 |
| 10/14/2009 | BILL | WESTERN ENERGETIX LLC #784 | $1,145.04 | $1,145.04 |
| 10/20/2008 | PAYMENT | WESTERN ENERGETIX LLC #784 CHECK BANK: 90*3752 NUM: 6795 | $-1,329.12 | $0.00 |
| 10/13/2008 | BILL | WESTERN ENERGETIX LLC #784 | $1,329.12 | $1,329.12 |
| 11/15/2007 | PAYMENT | NELLA OIL COMPANY, LLC CHECK BANK: 90 3752 NUM: 31 | $-154.43 | $0.00 |
| 10/11/2007 | BILL | WESTERN ENERGETIX | $154.43 | $154.43 |
| 11/28/2006 | PAYMENT | BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64*1278 NUM: 233487 | $-158.00 | $0.00 |
| 10/11/2006 | BILL | BERRY-HINCKLEY INDUSTRIES | $158.00 | $158.00 |
| 10/31/2005 | PAYMENT | BERRY HINCKLEY CHECK BANK: 67*1 NUM: 118518 | $-170.41 | $0.00 |
| 10/14/2005 | BILL | BERRY-HINCKLEY INDUSTRIES | $170.41 | $170.41 |
| 11/12/2004 | PAYMENT | BERRY HINCKLEY CHECK BANK: 67*1 NUM: 107728 | $-192.79 | $0.00 |
| 10/20/2004 | BILL | BERRY-HINCKLEY INDUSTRIES | $192.79 | $192.79 |
| 10/20/2003 | PAYMENT | BERRY HINCKLEY CHECK BANK: 67*1 NUM: 93940 | $-198.78 | $0.00 |
| 10/09/2003 | BILL | BERRY-HINCKLEY INDUSTRIES | $198.78 | $198.78 |
| 12/06/2002 | PAYMENT | BERRY HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 85303 | $-213.69 | $0.00 |
| 11/22/2002 | BILL | BERRY-HINCKLEY INDUSTRIES | $213.69 | $213.69 |
| 03/21/2000 | AMENDMENT | business closed | $-65.87 | $0.00 |
| 03/21/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $5.99 | $65.87 |
| 09/27/1999 | BILL | ACTION VIDEO | $59.88 | $59.88 |
| 10/28/1998 | PAYMENT | ACTION VIDEO CHECK | $-86.80 | $0.00 |
| 09/22/1998 | BILL | ACTION VIDEO | $86.80 | $86.80 |
