02/20/2024 | PAYMENT | HALLIBURTON CHECK 7371520 | $-54,480.82 | $0.00 |
01/19/2024 | BILL | BAROID/HALLIBURTON ENERGY SERV | $54,480.82 | $54,480.82 |
02/01/2023 | PAYMENT | SERVICES, HALLIBURTON ENERGY CHECK BANK: OP INTERNET NUM: 2HWWD0LPL | $-51,118.60 | $0.00 |
01/18/2023 | BILL | BAROID/HALLIBURTON ENERGY SERV | $51,118.60 | $51,118.60 |
02/18/2022 | PAYMENT | HALLIBURTON CHECK NUM: 7362072 | $-56,372.66 | $0.00 |
01/25/2022 | BILL | BAROID/HALLIBURTON ENERGY SERV | $56,372.66 | $56,372.66 |
02/16/2021 | PAYMENT | HALLIBURTON CHECK NUM: 7357920 | $-59,046.66 | $0.00 |
02/08/2021 | BILL | BAROID/HALLIBURTON ENERGY SERV | $59,046.66 | $59,046.66 |
02/24/2020 | PAYMENT | HALLIBURTON ENERGY SERVICES CHECK NUM: 7352954 | $-67,305.61 | $0.00 |
01/29/2020 | BILL | BAROID/HALLIBURTON ENERGY SERV | $67,305.61 | $67,305.61 |
02/25/2019 | PAYMENT | HALLIBURTON CHECK NUM: 7345325 | $-51,983.49 | $0.00 |
01/24/2019 | BILL | BAROID/HALLIBURTON ENERGY SERV | $51,983.49 | $51,983.49 |
03/19/2018 | PAYMENT | BAROID/HALLIBURTON ENERGY SERV CHECK NUM: 7337852 | $-49,412.11 | $0.00 |
01/31/2018 | BILL | BAROID/HALLIBURTON ENERGY SERV | $49,412.11 | $49,412.11 |
02/24/2017 | PAYMENT | HALLIBURTON ENERGY SERV CHECK NUM: 7329611 | $-51,057.53 | $0.00 |
02/13/2017 | BILL | BAROID/HALLIBURTON ENERGY SERV | $51,057.53 | $51,057.53 |
02/08/2016 | PAYMENT | HALLIBURTON CHECK NUM: 7320397 | $-85,593.19 | $0.00 |
01/25/2016 | BILL | BAROID/HALLIBURTON ENERGY SERV | $85,593.19 | $85,593.19 |
12/22/2014 | PAYMENT | HALLIBURTON CHECK NUM: 7302440 | $-88,096.45 | $0.00 |
12/03/2014 | BILL | BAROID/HALLIBURTON ENERGY SERV | $88,096.45 | $88,096.45 |
02/24/2014 | PAYMENT | HALLIBURTON CHECK NUM: 7214242 | $-89,259.85 | $0.00 |
02/04/2014 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 7100670 | $-147.67 | $89,259.85 |
02/04/2014 | AMENDMENT | Remove penalty-revised billing | $-14.77 | $89,407.52 |
02/04/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 7100670 | $147.67 | $89,422.29 |
01/24/2014 | BILL | BAROID/HALLIBURTON ENERGY SERV | $89,259.85 | $89,274.62 |
03/26/2013 | VOID | BAROID/HALLIBURTON ENERGY SERV CHECK NUM: 7100670 | $-147.67 | $14.77 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $14.77 | $162.44 |
03/11/2013 | AMENDMENT | REVISED BILLING AS PER LGF | $147.67 | $147.67 |
01/14/2013 | PAYMENT | BAROID/HALLIBURTON ENERGY SERV CHECK NUM: 7075393 | $-8,553.58 | $0.00 |
01/04/2013 | BILL | BAROID/HALLIBURTON ENERGY SERV | $8,553.58 | $8,553.58 |
01/04/2012 | PAYMENT | BAROID/HALLIBURTON ENERGY SERV CHECK NUM: 6862456 | $-8,568.07 | $0.00 |
12/14/2011 | BILL | BAROID/HALLIBURTON ENERGY SERV | $8,568.07 | $8,568.07 |
12/21/2010 | PAYMENT | BAROID/HALLIBURTON ENERGY SERV CHECK NUM: 6610715 | $-9,605.58 | $0.00 |
12/13/2010 | AMENDMENT | MM AS PER STATE DEPT | $9,605.58 | $9,605.58 |
12/23/2009 | PAYMENT | BAROID/HALLIBURTON ENERGY SERV CHECK NUM: 75144 | $-9,052.15 | $0.00 |
12/09/2009 | AMENDMENT | ROSSI MINE & MILL | $9,052.15 | $9,052.15 |
12/15/2008 | PAYMENT | BAROID/HALLIBURTON ENERGY SERV CHECK NUM: 6109917 | $-7,422.98 | $0.00 |
12/02/2008 | AMENDMENT | mine & mill | $7,422.98 | $7,422.98 |
12/17/2007 | PAYMENT | BAROID/HALLIBURTON ENERGY SERV CHECK NUM: 5788313 | $-4,042.76 | $0.00 |
11/28/2007 | AMENDMENT | MINE & MILL 07/08 | $4,042.76 | $4,042.76 |
01/04/2007 | PAYMENT | BAROID/HALLIBURTON ENERGY SERV CHECK NUM: 5474824 | $-2,233.18 | $0.00 |
12/11/2006 | AMENDMENT | NEW MINE & MILL 2006-2007 | $2,233.18 | $2,233.18 |
12/22/2005 | PAYMENT | BAROID/HALLIBURTON ENERGY SERV CHECK NUM: 5145817 | $-2,042.50 | $0.00 |
12/06/2005 | AMENDMENT | new mine & mill | $2,042.50 | $2,042.50 |
12/22/2004 | PAYMENT | Payment on Old System | $-2,410.92 | $0.00 |
12/10/2004 | BILL | Billed on Old System | $2,410.92 | $2,410.92 |