07/19/2024 | PAYMENT | SWIFT CONSTRUCTION INC CHECK 9672 | $-38.53 | $0.00 |
07/05/2024 | BILL | SWIFT CONSTRUCTION INC | $38.53 | $38.53 |
07/24/2023 | PAYMENT | SWIFT CONSTRUCTION INC CHECK 9509 | $-38.53 | $0.00 |
07/06/2023 | BILL | SWIFT CONSTRUCTION INC | $38.53 | $38.53 |
07/27/2022 | PAYMENT | SWIFT CONSTRUCTION INC CHECK NUM: 9365 | $-38.53 | $0.00 |
07/07/2022 | BILL | SWIFT CONSTRUCTION INC | $38.53 | $38.53 |
08/02/2021 | PAYMENT | SWIFT CONSTRUCTION INC CHECK NUM: 8923 | $-38.53 | $0.00 |
07/08/2021 | BILL | SWIFT CONSTRUCTION INC | $38.53 | $38.53 |
07/27/2020 | PAYMENT | SWIFT CONSTRUCTION INC CHECK NUM: 8835 | $-38.53 | $0.00 |
07/10/2020 | BILL | SWIFT CONSTRUCTION INC | $38.53 | $38.53 |
07/18/2019 | PAYMENT | SWIFT CONSTRUCTION INC CHECK NUM: 8296 | $-38.53 | $0.00 |
07/08/2019 | BILL | SWIFT CONSTRUCTION INC | $38.53 | $38.53 |
07/27/2018 | PAYMENT | SWIFT CONSTRUCTION INC CHECK NUM: 8055 | $-37.05 | $0.00 |
07/05/2018 | BILL | SWIFT CONSTRUCTION INC | $37.05 | $37.05 |
07/24/2017 | PAYMENT | SWIFT CONSTRUCTION INC CHECK NUM: 7601 | $-34.92 | $0.00 |
07/11/2017 | BILL | SWIFT CONSTRUCTION INC | $34.92 | $34.92 |
07/28/2016 | PAYMENT | INTEGRITY LAND INVESTMENT INC CHECK NUM: 4416 | $-32.76 | $0.00 |
07/07/2016 | BILL | SWIFT CONSTRUCTION INC | $32.76 | $32.76 |
07/24/2015 | PAYMENT | INTEGRITY LAND INVESTMENT INC CHECK NUM: 4480 | $-30.82 | $0.00 |
07/02/2015 | BILL | SWIFT CONSTRUCTION INC | $30.82 | $30.82 |
07/25/2014 | PAYMENT | SWIFT CONSTRUCTION INC CHECK NUM: 6323 | $-30.82 | $0.00 |
07/03/2014 | BILL | SWIFT CONSTRUCTION INC | $30.82 | $30.82 |
08/08/2013 | PAYMENT | SWIFT CONSTRUCTION INC CHECK NUM: 5793 | $-29.76 | $0.00 |
07/02/2013 | BILL | SWIFT CONSTRUCTION INC | $29.76 | $29.76 |
08/16/2012 | PAYMENT | SWIFT CONSTRUCTION INC CHECK NUM: 5277 | $-27.56 | $0.00 |
07/10/2012 | BILL | SWIFT CONSTRUCTION INC | $27.56 | $27.56 |
08/15/2011 | PAYMENT | LANDINVEST GROUP LLCQ CHECK NUM: 3172 | $-25.51 | $0.00 |
07/11/2011 | BILL | LANDINVEST GROUP LLC | $25.51 | $25.51 |
08/09/2010 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3139 | $-23.85 | $0.00 |
07/09/2010 | BILL | LANDINVEST GROUP LLC | $23.85 | $23.85 |
08/17/2009 | PAYMENT | LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3103 | $-22.46 | $0.00 |
07/10/2009 | BILL | LANDINVEST GROUP LLC | $22.46 | $22.46 |
08/11/2008 | PAYMENT | LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3062 | $-20.84 | $0.00 |
07/10/2008 | BILL | LANDINVEST GROUP LLC | $20.84 | $20.84 |