01/07/2025 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 63120 | $-8,423.46 | $0.00 |
12/05/2024 | BILL | SOUTHWEST ENERGY LLC | $8,423.46 | $8,423.46 |
01/09/2024 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 62115 | $-7,833.51 | $0.00 |
12/11/2023 | BILL | SOUTHWEST ENERGY LLC | $7,833.51 | $7,833.51 |
03/01/2023 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 61289 | $-6,605.38 | $0.00 |
12/15/2022 | BILL | SOUTHWEST ENERGY LLC | $6,605.38 | $6,605.38 |
01/06/2022 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 60043 | $-7,357.12 | $0.00 |
12/13/2021 | BILL | SOUTHWEST ENERGY LLC | $7,357.12 | $7,357.12 |
01/04/2021 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 058779 | $-8,383.84 | $0.00 |
12/16/2020 | BILL | SOUTHWEST ENERGY LLC | $8,383.84 | $8,383.84 |
12/31/2019 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 057409 | $-7,894.23 | $0.00 |
12/04/2019 | BILL | SOUTHWEST ENERGY LLC | $7,894.23 | $7,894.23 |
12/18/2018 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 56016 | $-5,719.00 | $0.00 |
12/05/2018 | BILL | SOUTHWEST ENERGY LLC | $5,719.00 | $5,719.00 |
12/26/2017 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 54524 | $-5,921.59 | $0.00 |
12/01/2017 | BILL | SOUTHWEST ENERGY LLC | $5,921.59 | $5,921.59 |
01/03/2017 | PAYMENT | SOUTHWEST ENERGY, LLC CHECK NUM: 053038 | $-6,118.87 | $0.00 |
12/06/2016 | BILL | SOUTHWEST ENERGY LLC | $6,118.87 | $6,118.87 |
12/28/2015 | PAYMENT | SOUTHWEST ENERGY, LLC CHECK NUM: 051374 | $-6,039.00 | $0.00 |
12/08/2015 | BILL | SOUTHWEST ENERGY LLC | $6,039.00 | $6,039.00 |
01/05/2015 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 49670 | $-6,479.71 | $0.00 |
12/04/2014 | BILL | SOUTHWEST ENERGY LLC | $6,479.71 | $6,479.71 |
01/06/2014 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 047805 | $-6,872.06 | $0.00 |
12/10/2013 | BILL | SOUTHWEST ENERGY LLC | $6,872.06 | $6,872.06 |
01/07/2013 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 45706 | $-4,197.63 | $0.00 |
12/20/2012 | BILL | SOUTHWEST ENERGY LLC | $4,197.63 | $4,197.63 |
12/27/2011 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 43135 | $-3,946.89 | $0.00 |
12/14/2011 | BILL | SOUTHWEST ENERGY LLC | $3,946.89 | $3,946.89 |
01/03/2011 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 040944 | $-1,871.77 | $0.00 |
12/14/2010 | BILL | SOUTHWEST ENERGY LLC | $1,871.77 | $1,871.77 |