11/26/2024 | PAYMENT | PNP PNP - 166648595 | $-1,782.01 | $0.00 |
10/15/2024 | BILL | WESTERN ENERGETIX LLC #784 | $1,782.01 | $1,782.01 |
11/13/2023 | PAYMENT | PNP PNP - 145603623 | $-1,547.20 | $0.00 |
10/18/2023 | BILL | WESTERN ENERGETIX LLC #784 | $1,547.20 | $1,547.20 |
11/14/2022 | PAYMENT | PNP PNP - 124182104 | $-2,393.07 | $0.00 |
10/20/2022 | BILL | WESTERN ENERGETIX LLC #784 | $2,393.07 | $2,393.07 |
11/10/2021 | PAYMENT | ENERGY, FLYERS CHECK BANK: PNP INTERNET NUM: 103359724 | $-2,343.97 | $0.00 |
10/14/2021 | BILL | WESTERN ENERGETIX LLC #784 | $2,343.97 | $2,343.97 |
11/17/2020 | PAYMENT | LLC, FLYERS ENERGY CHECK BANK: OP INTERNET NUM: NZ8T090ML | $-2,259.26 | $0.00 |
10/12/2020 | BILL | WESTERN ENERGETIX LLC #784 | $2,259.26 | $2,259.26 |
11/15/2019 | PAYMENT | FLYERS LLC CREDIT: D NUM: OP INTERNET | $-2,259.26 | $0.00 |
10/09/2019 | BILL | WESTERN ENERGETIX LLC #784 | $2,259.26 | $2,259.26 |
11/21/2018 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 172702 | $-2,217.04 | $0.00 |
10/16/2018 | BILL | WESTERN ENERGETIX LLC #784 | $2,217.04 | $2,217.04 |
11/13/2017 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 167222 | $-2,217.04 | $0.00 |
10/16/2017 | BILL | WESTERN ENERGETIX LLC #784 | $2,217.04 | $2,217.04 |
11/16/2016 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 160230 | $-2,238.80 | $0.00 |
10/12/2016 | BILL | WESTERN ENERGETIX LLC #784 | $2,238.80 | $2,238.80 |
11/16/2015 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 152211 | $-2,133.60 | $0.00 |
10/12/2015 | BILL | WESTERN ENERGETIX LLC #784 | $2,133.60 | $2,133.60 |
11/03/2014 | PAYMENT | FLYERS ENERGY LLC CHECK NUM: 143669 | $-1,975.56 | $0.00 |
10/16/2014 | BILL | WESTERN ENERGETIX LLC #784 | $1,975.56 | $1,975.56 |
11/18/2013 | PAYMENT | FLYERS ENERGY, LLC CHECK NUM: 136656 | $-1,829.23 | $0.00 |
10/18/2013 | BILL | WESTERN ENERGETIX LLC #784 | $1,829.23 | $1,829.23 |
10/29/2012 | PAYMENT | FLYERS ENERGY, LLC CHECK NUM: 128882 | $-1,693.72 | $0.00 |
10/10/2012 | BILL | WESTERN ENERGETIX LLC #784 | $1,693.72 | $1,693.72 |
10/27/2011 | PAYMENT | FLYERS ENERGY, LLC CHECK NUM: 0120579 | $-1,568.26 | $0.00 |
10/13/2011 | BILL | WESTERN ENERGETIX LLC #784 | $1,568.26 | $1,568.26 |
11/01/2010 | PAYMENT | WESTERN ENERGETIX, LLC CHECK NUM: 0307632 | $-1,600.80 | $0.00 |
10/13/2010 | BILL | WESTERN ENERGETIX LLC #784 | $1,600.80 | $1,600.80 |
11/12/2009 | PAYMENT | WESTERN ENERGETIX LLC #784 CHECK NUM: 304352 | $-1,625.16 | $0.00 |
10/14/2009 | BILL | WESTERN ENERGETIX LLC #784 | $1,625.16 | $1,625.16 |