01/07/2025 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 63120 | $-483.08 | $0.00 |
12/05/2024 | BILL | SOUTHWEST ENERGY LLC | $483.08 | $483.08 |
01/09/2024 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 62116 | $-1,492.04 | $0.00 |
12/11/2023 | BILL | SOUTHWEST ENERGY LLC | $1,492.04 | $1,492.04 |
03/01/2023 | PAYMENT | SOUTHWEST ENERGY LLC CHECK 61290 | $-596.46 | $0.00 |
12/15/2022 | BILL | SOUTHWEST ENERGY LLC | $596.46 | $596.46 |
01/07/2022 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 60042 | $-468.36 | $0.00 |
12/13/2021 | BILL | SOUTHWEST ENERGY LLC | $468.36 | $468.36 |
01/04/2021 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 058780 | $-555.93 | $0.00 |
12/16/2020 | BILL | SOUTHWEST ENERGY LLC | $555.93 | $555.93 |
12/31/2019 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 057414 | $-497.24 | $0.00 |
12/04/2019 | BILL | SOUTHWEST ENERGY LLC | $497.24 | $497.24 |
12/18/2018 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 56011 | $-547.05 | $0.00 |
12/05/2018 | BILL | SOUTHWEST ENERGY LLC | $547.05 | $547.05 |
12/26/2017 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 54525 | $-1,206.54 | $0.00 |
12/01/2017 | BILL | SOUTHWEST ENERGY LLC | $1,206.54 | $1,206.54 |
01/03/2017 | PAYMENT | SOUTHWEST ENERGY, LLC CHECK NUM: 053037 | $-1,531.13 | $0.00 |
12/06/2016 | BILL | SOUTHWEST ENERGY LLC | $1,531.13 | $1,531.13 |
12/28/2015 | PAYMENT | SOUTHWEST ENERGY, LLC CHECK NUM: 051375 | $-900.73 | $0.00 |
12/08/2015 | BILL | SOUTHWEST ENERGY LLC | $900.73 | $900.73 |
01/05/2015 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 49669 | $-540.07 | $0.00 |
12/04/2014 | BILL | SOUTHWEST ENERGY LLC | $540.07 | $540.07 |
01/06/2014 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 047806 | $-437.85 | $0.00 |
12/10/2013 | BILL | SOUTHWEST ENERGY LLC | $437.85 | $437.85 |
01/07/2013 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 45707 | $-545.92 | $0.00 |
12/20/2012 | BILL | SOUTHWEST ENERGY LLC | $545.92 | $545.92 |
12/27/2011 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 43136 | $-898.74 | $0.00 |
12/14/2011 | BILL | SOUTHWEST ENERGY LLC | $898.74 | $898.74 |
01/03/2011 | PAYMENT | SOUTHWEST ENERGY LLC CHECK NUM: 040944 | $-601.32 | $0.00 |
12/14/2010 | BILL | SOUTHWEST ENERGY LLC | $601.32 | $601.32 |