| Manual Entry | MB Invoice Billing Post | 11/30/2023 | ($39.60) |
| HOLY CROSS ENERGY | Airport Elec Acct #3600 9/8/23-10/8/23 ~ October 2023 | 10/31/2023 | $148.84 |
| HOLY CROSS ENERGY | Airport Elec Accts #9201 + 2800 - 9/1/23-10/1/23 ~ October 2023 | 10/31/2023 | $1,367.34 |
| HOLY CROSS ENERGY | Multiple Airport Electric Accts (14) 8/15/23-9/15/23 ~ September | 10/31/2023 | $1,910.99 |
| HOLY CROSS ENERGY | Airport Electric Acct #3600 - 8/8/23-9/8/23 - Sept 2023 | 10/31/2023 | $214.28 |
| Manual Entry | MB Invoice Billing Post | 10/31/2023 | ($44.31) |
| HOLY CROSS ENERGY | Airport Electric Accts #9201 + 2800 - 8/1/23-9/1/23 September 20 | 9/30/2023 | $1,228.14 |
| HOLY CROSS ENERGY | Echo House Acct #5907 7.15.23 - 8.15.23 ~ August 2023 Airport | 9/30/2023 | $1,887.15 |
| Manual Entry | MB Invoice Billing Post | 9/30/2023 | ($36.39) |
| Manual Entry | MB Invoice Billing Post | 8/31/2023 | ($35.28) |
| HOLY CROSS ENERGY | Airport Electric Acct #3600 - 7.8.23-8.8.23 ~ August 2023 | 8/31/2023 | $205.74 |
| HOLY CROSS ENERGY | Airport Electric Accts #9201 + 2800 - 7.1.23-8.1.23 ~ August 202 | 8/31/2023 | $1,223.92 |
| HOLY CROSS ENERGY | Airport Multiple Electric Accounts (15) 6.15.23 - 7.15.23 ~ July | 8/31/2023 | $1,807.98 |
| HOLY CROSS ENERGY | Airport Electric Acct #3600 6.8.23-7.8.23 - July 2023 | 8/31/2023 | $171.63 |
| HOLY CROSS ENERGY | Airport Electric Accounts #9201 + 2800 - 6.1.23-7.1.23 ~ July 20 | 7/31/2023 | $1,222.80 |
| HOLY CROSS ENERGY | Airport Electric Accounts (15) 6.15.23-7.15.23 ~ July 2023 | 7/31/2023 | $2,057.83 |
| Manual Entry | MB Invoice Billing Post | 7/31/2023 | ($53.82) |
| Manual Entry | MB Invoice Billing Post | 6/30/2023 | ($42.24) |
| HOLY CROSS ENERGY | Airport Electric Acct #3600 5/8/23-6/8/23 ~ June 2023 | 6/30/2023 | $129.64 |
| HOLY CROSS ENERGY | Airport Electric Accts #9201 + 2800 - 5/1/23-6/1/23 - June 2023 | 6/30/2023 | $1,431.18 |
| HOLY CROSS ENERGY | Airport Electric Multiple Accts (15) 5/15/23-6/15/23 ~ June 2023 | 6/30/2023 | $2,245.89 |
| HOLY CROSS ENERGY | Airport Electric Acct #3600 4/8/23-5/8/23 ~ May 2023 | 5/31/2023 | $129.41 |
| HOLY CROSS ENERGY | Airport Electric Accts #9201 + 2800 - 4/1/23-5/1/23 ~ May 2023 | 5/31/2023 | $2,178.20 |
| HOLY CROSS ENERGY | Airport Electric Multiple Accts (15) - 3/15-4/15/23 ~ May 2023 | 5/31/2023 | $3,238.44 |
| HOLY CROSS ENERGY | Airport Electric Acct #3600 ~ April 2023 | 5/31/2023 | $143.15 |
| Manual Entry | MB Invoice Billing Post | 5/31/2023 | ($53.82) |
| Manual Entry | Revenue Collection Payment Post | 5/18/2023 | ($363.90) |
| Manual Entry | Revenue Collection Payment Post | 5/18/2023 | ($340.21) |
| Manual Entry | MB Invoice Billing Post | 4/30/2023 | ($61.26) |
| HOLY CROSS ENERGY | Airport Electric Accts #9201 + #2800 - 3/1/23-4/1/23 ~ April 202 | 4/30/2023 | $2,954.36 |
| HOLY CROSS ENERGY | Airport Electric Multiple Accounts - 3/15/23-4/15/23 ~ April 202 | 4/30/2023 | $3,389.88 |
| HOLY CROSS ENERGY | Airport Electric Accts #9201 + 2800 - 2/1/23-3/1/23 ~ March 2023 | 3/31/2023 | $3,006.16 |
| HOLY CROSS ENERGY | Airport Electric Accounts - 1.15.23-2.15.23 ~ March 2023 | 3/31/2023 | $4,217.26 |
| HOLY CROSS ENERGY | Airport Electric #3600 ~ February 2023 | 3/31/2023 | $167.42 |
| Manual Entry | MB Invoice Billing Post | 3/31/2023 | ($78.30) |
| Manual Entry | MB Invoice Billing Post | 2/28/2023 | ($75.33) |
| HOLY CROSS ENERGY | Airport Electric Accts #2800 + 9201 = 1.1.23-2.1.23 ~ February 2 | 2/28/2023 | $3,373.48 |
| HOLY CROSS ENERGY | Airport Electric Multiple Accts - 1.15.22-2.15.23 ~ February 202 | 2/28/2023 | $4,141.76 |
| Manual Entry | MB Invoice Billing Post | 1/31/2023 | ($76.68) |
| HOLY CROSS ENERGY | Airport Electric Acct #3600 12/8/22 - 1/8/23 ~ January 2023 | 1/31/2023 | $167.42 |
| HOLY CROSS ENERGY | Airport Elec Accts #9201 + 2800 - 12.1.22 - 1.1.23 ~ January 202 | 1/31/2023 | $3,332.52 |
| HOLY CROSS ENERGY | Airport Electric Multiple Accts 11.15.22-12.15.23 ~ January 2023 | 1/31/2023 | $3,508.65 |
| | | Total: | $49,900.32 |
Eagle County Government