02/29/2024 | PAYMENT | MAJOR DRILLING AMERICA INC CHECK 000102420 | $-101,216.61 | $0.00 |
01/31/2024 | BILL | MAJOR DRILLING AMERICA | $101,216.61 | $101,216.61 |
02/13/2023 | PAYMENT | MAJOR DRILLING AMERICA CHECK NUM: 102064 | $-117,597.72 | $0.00 |
01/24/2023 | BILL | MAJOR DRILLING AMERICA | $117,597.72 | $117,597.72 |
03/08/2022 | PAYMENT | MAJOR DRILLING AMERICA CHECK NUM: OP INTERNET | $-87,502.88 | $0.00 |
01/25/2022 | BILL | MAJOR DRILLING AMERICA | $87,502.88 | $87,502.88 |
04/05/2021 | PAYMENT | MAJOR DRILLING AMERICA INC CHECK NUM: 100492 | $-44,519.97 | $0.00 |
03/10/2021 | BILL | MAJOR DRILLING AMERICA | $44,519.97 | $44,519.97 |
05/22/2020 | PAYMENT | MAJOR DRILLING CHECK NUM: ACH | $-55,142.15 | $0.00 |
04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $5,012.92 | $55,142.15 |
02/25/2020 | BILL | MAJOR DRILLING AMERICA | $50,129.23 | $50,129.23 |
02/19/2019 | PAYMENT | MAJOR DRILLING AMERICA CHECK NUM: 056359 | $-63,657.59 | $0.00 |
01/24/2019 | BILL | MAJOR DRILLING AMERICA | $63,657.59 | $63,657.59 |
03/06/2018 | PAYMENT | MAJOR DRILLING AMERICA CHECK NUM: 053713 | $-38,525.44 | $0.00 |
01/29/2018 | BILL | MAJOR DRILLING AMERICA | $38,525.44 | $38,525.44 |
02/27/2017 | PAYMENT | MAJOR DRILLING AMERICA CHECK NUM: 050729 | $-31,017.10 | $0.00 |
01/30/2017 | BILL | MAJOR DRILLING AMERICA | $31,017.10 | $31,017.10 |
03/02/2016 | PAYMENT | MAJOR DRILLING AMERICA CHECK NUM: 042029 | $-35,569.68 | $0.00 |
01/22/2016 | BILL | MAJOR DRILLING AMERICA | $35,569.68 | $35,569.68 |
02/17/2015 | PAYMENT | MAJOR DRILLING AMERICA CHECK NUM: 038281 | $-37,569.43 | $0.00 |
01/30/2015 | BILL | MAJOR DRILLING AMERICA | $37,569.43 | $37,569.43 |
02/13/2014 | PAYMENT | MAJOR DRILLING AMERICA CHECK NUM: 035077 | $-42,983.55 | $0.00 |
01/28/2014 | BILL | MAJOR DRILLING AMERICA | $42,983.55 | $42,983.55 |
03/01/2013 | PAYMENT | MAJOR DRILLING AMERICA CHECK NUM: 32227 | $-57,105.90 | $0.00 |
02/07/2013 | BILL | MAJOR DRILLING AMERICA | $57,105.90 | $57,105.90 |
03/06/2012 | PAYMENT | MAJOR DRILLING AMERICA CHECK NUM: 28025 | $-27,968.79 | $0.00 |
01/23/2012 | BILL | MAJOR DRILLING AMERICA | $27,968.79 | $27,968.79 |
03/02/2011 | PAYMENT | MAJOR DRILLING AMERICA CHECK NUM: 23740 | $-25,381.89 | $0.00 |
01/31/2011 | BILL | MAJOR DRILLING AMERICA | $25,381.89 | $25,381.89 |