| GS06P04TCM... | 0 | | S111: Gas Services | $0.00 | 2004 | 3520993 |
| GS06P04TCM... | 0 | | S111: Gas Services | $0.00 | 2004 | 4721608 |
| GS06P04TBC... | 0 | | S111: Gas Services | $0.00 | 2004 | 4959998 |
| GS00P04BSD... | 0 | | S112: Electric Services | $0.00 | 2004 | 5219700 |
| GS00P04BSD... | W9125F05F0... | 0 | | S112: Electric Services | $40,000.00 | 2005 | 5340531 |
| GS00P04BSD... | NAMA05F000... | 0 | | S112: Electric Services | $0.00 | 2005 | 5416668 |
| DJBFLP5P43... | 0 | | S112: Electric Services | $1,636,751.18 | 2005 | 6215082 |
| GS06P05TEC... | 0 | | S112: Electric Services | $51,200.08 | 2005 | 6357254 |
| GS00P04BSD... | DJBFLPFP43... | 0 | | S112: Electric Services | $1,461,399.37 | 2005 | 7018786 |
| GS00P04BSD... | NAMA05F000... | P00003 | | S112: Electric Services | $45,000.00 | 2005 | 7934723 |
| DJBSSTBPA0... | 0 | | C124: Utilities | $0.00 | 2005 | 7984231 |
| GS00P04BSD... | NAMA06F000... | 0 | | S112: Electric Services | $0.00 | 2006 | 8248379 |
| GS00P04BSD... | NAMA06F000... | 1 | | S112: Electric Services | $190,000.00 | 2006 | 8616404 |
| GS00P04BSD... | NAMA06F000... | 2 | | S112: Electric Services | $0.00 | 2006 | 8786218 |
| GS00P04BSD... | FA460006F8... | P00006 | | S111: Gas Services | ($23,509.00) | 2006 | 8925549 |
| INID03E306... | 0 | | S111: Gas Services | $36,000.00 | 2006 | 10537360 |
| GS00P04BSD... | FA460006F8... | P00002 | | S111: Gas Services | $25,000.00 | 2006 | 10793702 |
| DJBSSTFP41... | 0 | | S111: Gas Services | $46,700.00 | 2006 | 10816422 |
| DJBSSTFP41... | 0 | | S111: Gas Services | $19,250.00 | 2006 | 10954517 |
| GS00P04BSD... | FA460006F8... | 0 | | S111: Gas Services | $8,100.00 | 2006 | 11621340 |
| GS00P04BSD... | FA460006F8... | P00008 | | S111: Gas Services | $0.00 | 2007 | 12434574 |
| GS00P04BSD... | W9125F07F0... | 0 | | S112: Electric Services | $24,926.00 | 2007 | 12528620 |
| GS00P04BSD... | FA460006F8... | P00010 | | S111: Gas Services | $1,579.00 | 2007 | 12643018 |
| GS00P04BSD... | FA460006F8... | P00007 | | S111: Gas Services | $1,125.00 | 2007 | 12729698 |
| GS00P04BSD... | FA460006F8... | P00012 | | S111: Gas Services | $0.00 | 2007 | 12911716 |
| DJBSSTFP41... | 1 | | S111: Gas Services | ($4,418.85) | 2007 | 12956367 |
| GS00P04BSD... | FA460006F8... | P00011 | | S111: Gas Services | $0.00 | 2007 | 13010120 |
| GS00P04BSD... | FA460006F8... | P00009 | | S111: Gas Services | $16,213.00 | 2007 | 13162306 |
| DJBSSTFP41... | 1 | | S111: Gas Services | $1,137.92 | 2007 | 13353235 |
| GS00P04BSD... | NAMA06F000... | 3 | | S112: Electric Services | $150,000.00 | 2007 | 15849876 |
| GS00P04BSD... | NAMA06F000... | 4 | | S112: Electric Services | $0.00 | 2007 | 15924269 |
| GS00P04BSD... | W9125F08F0... | P00001 | | S112: Electric Services | $150,000.00 | 2008 | 17046618 |
| GS00P04BSD... | W9125F08F0... | 0 | | S112: Electric Services | $31,975.00 | 2008 | 17097497 |
| GS00P04BSD... | DJBFLPHP46... | 0 | | S112: Electric Services | $1,583,940.87 | 2008 | 17371552 |
| GS00P04BSD... | NAMA06F000... | 6 | | S112: Electric Services | ($1,702.45) | 2008 | 17802330 |
| GS00P04BSD... | W9125F08F0... | 0 | | S112: Electric Services | $30,000.00 | 2008 | 17820681 |
| GS00P04BSD... | W9125F08F0... | P00001 | | S112: Electric Services | $25,000.00 | 2008 | 18045113 |
| GS00P04BSD... | W9125F08F0... | 0 | | S112: Electric Services | $5,000.00 | 2008 | 18064876 |
| GS00P04BSD... | NAMA06F000... | 7 | | S112: Electric Services | $50,200.00 | 2008 | 18145059 |
| GS00P04BSD... | NAMA06F000... | 8 | | S112: Electric Services | $0.00 | 2008 | 18282389 |
| GS00P04BSD... | W9125F08F0... | 0 | | S112: Electric Services | $186,000.00 | 2008 | 18301689 |
| GS00P04BSD... | NAMA06F000... | 5 | | S112: Electric Services | $175,000.00 | 2008 | 18571792 |
| GS06P04TCM... | PC01 | | S111: Gas Services | $0.00 | 2008 | 18999893 |
| GS00P04BSD... | W9125F08F0... | P00002 | | S112: Electric Services | $45,000.00 | 2009 | 21225129 |
| GS00P04BSD... | W9125F08F0... | P00001 | | S112: Electric Services | ($25,975.02) | 2009 | 21309002 |
| GS00P04BSD... | W9125F08F0... | P00002 | | S112: Electric Services | $6,000.00 | 2009 | 21386104 |