01/07/2025 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 63120 | $-628.11 | $0.00 |
12/05/2024 | BILL | SOUTHWEST ENERGY LLC | $628.11 | $628.11 |
01/09/2024 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 62117 | $-600.52 | $0.00 |
12/11/2023 | BILL | SOUTHWEST ENERGY LLC | $600.52 | $600.52 |
03/01/2023 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 61287 | $-1,387.63 | $0.00 |
12/15/2022 | BILL | SOUTHWEST ENERGY LLC | $1,387.63 | $1,387.63 |
01/06/2022 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 60039 | $-1,551.43 | $0.00 |
12/13/2021 | BILL | SOUTHWEST ENERGY LLC | $1,551.43 | $1,551.43 |
01/04/2021 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 058776 | $-1,845.82 | $0.00 |
12/16/2020 | BILL | SOUTHWEST ENERGY LLC | $1,845.82 | $1,845.82 |
12/31/2019 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 057412 | $-1,763.42 | $0.00 |
12/04/2019 | BILL | SOUTHWEST ENERGY LLC | $1,763.42 | $1,763.42 |
12/17/2018 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 56013 | $-1,861.81 | $0.00 |
12/05/2018 | BILL | SOUTHWEST ENERGY LLC | $1,861.81 | $1,861.81 |
12/26/2017 | PAYMENT | SOUTHWEST ENERGY, LLC CHECK NUM: 054521 | $-2,019.41 | $0.00 |
12/01/2017 | BILL | SOUTHWEST ENERGY LLC | $2,019.41 | $2,019.41 |
01/03/2017 | PAYMENT | SOUTHWEST ENERGY, LLC CHECK NUM: 053041 | $-3,149.99 | $0.00 |
12/06/2016 | BILL | SOUTHWEST ENERGY LLC | $3,149.99 | $3,149.99 |
12/28/2015 | PAYMENT | SOUTHWEST ENERGY, LLC CHECK NUM: 051371 | $-3,510.94 | $0.00 |
12/08/2015 | BILL | SOUTHWEST ENERGY LLC | $3,510.94 | $3,510.94 |
01/05/2015 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 49673 | $-3,799.92 | $0.00 |
12/04/2014 | BILL | SOUTHWEST ENERGY LLC | $3,799.92 | $3,799.92 |
01/06/2014 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 047803 | $-4,158.31 | $0.00 |
12/10/2013 | BILL | SOUTHWEST ENERGY LLC | $4,158.31 | $4,158.31 |
01/07/2013 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 45705 | $-4,602.37 | $0.00 |
12/20/2012 | BILL | SOUTHWEST ENERGY LLC | $4,602.37 | $4,602.37 |
12/27/2011 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 43133 | $-801.92 | $0.00 |
12/14/2011 | BILL | SOUTHWEST ENERGY LLC | $801.92 | $801.92 |
01/03/2011 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 040944 | $-814.93 | $0.00 |
12/14/2010 | BILL | SOUTHWEST ENERGY LLC | $814.93 | $814.93 |
12/21/2009 | PAYMENT | SOUTHWEST ENERGY CHECK NUM: 38574 | $-695.61 | $0.00 |
12/09/2009 | BILL | SOUTHWEST ENERGY LLC | $695.61 | $695.61 |
12/22/2008 | PAYMENT | SOUTHWEST ENERGY LLC CHECK BANK: 66*798 NUM: 35840 | $-479.36 | $0.00 |
12/04/2008 | BILL | SOUTHWEST ENERGY LLC | $479.36 | $479.36 |
12/24/2007 | PAYMENT | SOUTHWEST ENERGY LLC CHECK BANK: 66 798 NUM: 033194 | $-394.37 | $0.00 |
12/06/2007 | BILL | SOUTHWEST ENERGY LLC | $394.37 | $394.37 |