| 01/07/2025 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 63120 | $-1,697.19 | $0.00 |
| 12/05/2024 | BILL | SOUTHWEST ENERGY LLC | $1,697.19 | $1,697.19 |
| 01/09/2024 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 62113 | $-2,293.98 | $0.00 |
| 12/11/2023 | BILL | SOUTHWEST ENERGY LLC | $2,293.98 | $2,293.98 |
| 03/01/2023 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 61286 | $-2,348.80 | $0.00 |
| 12/15/2022 | BILL | SOUTHWEST ENERGY LLC | $2,348.80 | $2,348.80 |
| 01/06/2022 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 60040 | $-5,334.98 | $0.00 |
| 12/13/2021 | BILL | SOUTHWEST ENERGY LLC | $5,334.98 | $5,334.98 |
| 01/04/2021 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 058777 | $-1,910.39 | $0.00 |
| 12/16/2020 | BILL | SOUTHWEST ENERGY LLC | $1,910.39 | $1,910.39 |
| 12/31/2019 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 057413 | $-1,971.73 | $0.00 |
| 12/04/2019 | BILL | SOUTHWEST ENERGY LLC | $1,971.73 | $1,971.73 |
| 12/18/2018 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 56014 | $-2,522.13 | $0.00 |
| 12/05/2018 | BILL | SOUTHWEST ENERGY LLC | $2,522.13 | $2,522.13 |
| 12/26/2017 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 54522 | $-3,933.95 | $0.00 |
| 12/01/2017 | BILL | SOUTHWEST ENERGY LLC | $3,933.95 | $3,933.95 |
| 01/03/2017 | PAYMENT | SOUTHWEST ENERGY, LLC CHECK NUM: 053040 | $-4,376.78 | $0.00 |
| 12/06/2016 | BILL | SOUTHWEST ENERGY LLC | $4,376.78 | $4,376.78 |
| 12/28/2015 | PAYMENT | SOUTHWEST ENERGY, LLC CHECK NUM: 051372 | $-9,309.38 | $0.00 |
| 12/08/2015 | BILL | SOUTHWEST ENERGY LLC | $9,309.38 | $9,309.38 |
| 01/05/2015 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 049674 | $-10,107.22 | $0.00 |
| 12/04/2014 | BILL | SOUTHWEST ENERGY LLC | $10,107.22 | $10,107.22 |
| 12/22/2010 | AMENDMENT | billed in error | $-610.72 | $0.00 |
| 12/14/2010 | BILL | SOUTHWEST ENERGY LLC | $610.72 | $610.72 |
| 12/21/2009 | PAYMENT | SOUTHWEST ENERGY CHECK NUM: 38574 | $-610.72 | $0.00 |
| 12/09/2009 | BILL | SOUTHWEST ENERGY LLC | $610.72 | $610.72 |
