I'm working to close out our last fiscal year numbers. From July 2007
- June 2008 we've used the light yellow fill for the payment rows and
no fill for the billing. I've now imported the complete payment
history for the year that has a light blue color fill. Not every name
was billed or paid, so now I have alternating no fill/light yellow/
light blue rows, but they aren't symmetrical, so I can't simply delete
duplicates.

Is there a way for Excel to recognize rows by fill color and then tell
it to delete just those rows?