07/23/2025 | PAYMENT | TREBOL ENERGY LLC PNP PNP - 179652774 | $-61.18 | $0.00 |
07/03/2025 | BILL | TREBOL ENERGY LLC | $61.18 | $61.18 |
07/22/2024 | PAYMENT | PNP PNP - 159632718 | $-58.55 | $0.00 |
07/05/2024 | BILL | TREBOL ENERGY LLC | $58.55 | $58.55 |
07/21/2023 | PAYMENT | CADENA M N CHECK 5818 | $-56.01 | $0.00 |
07/06/2023 | BILL | TREBOL ENERGY LLC | $56.01 | $56.01 |
08/02/2022 | PAYMENT | CADENA MINERVA CHECK NUM: 5881 | $-51.86 | $0.00 |
07/07/2022 | BILL | TREBOL ENERGY LLC | $51.86 | $51.86 |
07/30/2021 | PAYMENT | CADENA M N CHECK NUM: 5693 | $-48.02 | $0.00 |
07/08/2021 | BILL | TREBOL ENERGY LLC | $48.02 | $48.02 |
07/24/2020 | PAYMENT | CADENA, M N CHECK NUM: 5540 | $-45.85 | $0.00 |
07/10/2020 | BILL | TREBOL ENERGY LLC | $45.85 | $45.85 |
07/23/2019 | PAYMENT | M N CADENA CHECK NUM: 5391 | $-44.26 | $0.00 |
07/08/2019 | BILL | TREBOL ENERGY LLC | $44.26 | $44.26 |
07/24/2018 | PAYMENT | CADENA, M N CHECK NUM: 5220 | $-42.22 | $0.00 |
07/05/2018 | BILL | CADENA MINERVA N | $42.22 | $42.22 |
07/27/2017 | PAYMENT | CADENA MINERVA N CHECK NUM: 5064 | $-39.80 | $0.00 |
07/11/2017 | BILL | CADENA MINERVA N | $39.80 | $39.80 |
08/08/2016 | PAYMENT | CADENA, M N CHECK NUM: 4903 | $-37.34 | $0.00 |
07/07/2016 | BILL | CADENA RICHARD R & MINERVA N | $37.34 | $37.34 |
07/24/2015 | PAYMENT | CADENA M N CHECK NUM: 4735 | $-35.13 | $0.00 |
07/02/2015 | BILL | CADENA RICHARD R & MINERVA N | $35.13 | $35.13 |
07/23/2014 | PAYMENT | CADENA M N CHECK NUM: 4568 | $-35.13 | $0.00 |
07/03/2014 | BILL | CADENA RICHARD R & MINERVA N | $35.13 | $35.13 |
07/17/2013 | PAYMENT | CADENA RICHARD R & MINERVA N CHECK NUM: 4405 | $-35.13 | $0.00 |
07/02/2013 | BILL | CADENA RICHARD R & MINERVA N | $35.13 | $35.13 |
07/30/2012 | PAYMENT | CADENA, M N CHECK NUM: 4258 | $-35.13 | $0.00 |
07/10/2012 | BILL | CADENA RICHARD R & MINERVA N | $35.13 | $35.13 |
08/15/2011 | PAYMENT | CADENA M N CHECK NUM: 4098 | $-35.13 | $0.00 |
07/11/2011 | BILL | CADENA RICHARD R & MINERVA N | $35.13 | $35.13 |
08/06/2010 | PAYMENT | CADENA, M N CHECK NUM: 3930 | $-50.46 | $0.00 |
07/09/2010 | BILL | CADENA RICHARD R & MINERVA N | $50.46 | $50.46 |
08/10/2009 | PAYMENT | CADENA RICHARD R & MINERVA N CHECK BANK: 32*61 NUM: 6269 | $-47.52 | $0.00 |
07/10/2009 | BILL | CADENA RICHARD R & MINERVA N | $47.52 | $47.52 |
08/04/2008 | PAYMENT | CADENA, MINERVA N CHECK BANK: 30 7426 NUM: 3533 | $-44.13 | $0.00 |
07/10/2008 | BILL | CADENA RICHARD R & MINERVA N | $44.13 | $44.13 |
07/30/2007 | PAYMENT | CADENA, RICHARD R CHECK BANK: 3261 NUM: 5899 | $-41.72 | $0.00 |
07/12/2007 | BILL | CADENA RICHARD R & MINERVA N | $41.72 | $41.72 |
07/31/2006 | PAYMENT | CADENA RICHARD R CHECK BANK: 32*61 NUM: 5789 | $-39.24 | $0.00 |
07/06/2006 | BILL | CADENA RICHARD R & MINERVA N | $39.24 | $39.24 |
08/08/2005 | PAYMENT | CADENA RICHARD R & MINERVA N CHECK BANK: 32*61 NUM: 5702 | $-39.24 | $0.00 |
07/18/2005 | BILL | CADENA RICHARD R & MINERVA N | $39.24 | $39.24 |
07/20/2004 | PAYMENT | CADENA RICHARD R CHECK BANK: 32-61 NUM: 5572 | $-38.98 | $0.00 |
07/06/2004 | BILL | CADENA RICHARD R & MINERVA N | $38.98 | $38.98 |
08/05/2003 | PAYMENT | CADENA RICHARD R CHECK BANK: 32F61 NUM: 5416 | $-35.48 | $0.00 |
07/18/2003 | BILL | CADENA RICHARD R & MINERVA N | $35.48 | $35.48 |
08/06/2002 | PAYMENT | CADENA MINERVA CHECK BANK: 30-7426 NUM: 2046 | $-33.53 | $0.00 |
07/08/2002 | BILL | CADENA RICHARD R & MINERVA N | $33.53 | $33.53 |
08/06/2001 | PAYMENT | CADENA RICHARD R & MINERVA N CHECK BANK: 30-7426 NUM: 1797 | $-34.02 | $0.00 |
07/11/2001 | BILL | CADENA RICHARD R & MINERVA N | $34.02 | $34.02 |
08/04/2000 | PAYMENT | CADENA MINERVA N CHECK BANK: 30-7426 NUM: 1520 | $-33.62 | $0.00 |
07/06/2000 | BILL | CADENA RICHARD R & MINERVA N | $33.62 | $33.62 |
08/03/1999 | PAYMENT | CADENA RICHARD R & MINERVA N CHECK BANK: 32-61 NUM: 4600 | $-37.07 | $0.00 |
07/12/1999 | BILL | CADENA RICHARD R & MINERVA N | $37.07 | $37.07 |
08/04/1998 | PAYMENT | CADENA RICHARD R & MINERVA N CHECK | $-38.32 | $0.00 |
07/09/1998 | BILL | CADENA RICHARD R & MINERVA N | $38.32 | $38.32 |
08/05/1997 | PAYMENT | CADENA RICHARD R & MINERVA N | $-39.56 | $0.00 |
07/23/1997 | BILL | CADENA RICHARD R & MINERVA N | $39.56 | $39.56 |
08/06/1996 | PAYMENT | CADENA RICHARD R & MINERVA N | $-41.57 | $0.00 |
07/11/1996 | BILL | CADENA RICHARD R & MINERVA N | $41.57 | $41.57 |