02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/19/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
01/24/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
02/16/2023 | PAYMENT | TESSENDERLO KERLEY INC CHECK NUM: 316242 | $-108,659.91 | $0.00 |
01/18/2023 | BILL | TESSENDERLO KERLEY INC | $108,659.91 | $108,659.91 |
02/23/2022 | PAYMENT | TESSENDERLO KERLEY INC CHECK NUM: 315096 | $-134,264.16 | $0.00 |
01/25/2022 | BILL | TESSENDERLO KERLEY INC | $134,264.16 | $134,264.16 |
02/18/2021 | PAYMENT | TESSENDERLO KERLEY, INC. CHECK NUM: 313699 | $-146,638.65 | $0.00 |
02/08/2021 | BILL | TESSENDERLO KERLEY INC | $146,638.65 | $146,638.65 |
03/02/2020 | PAYMENT | TESSENDERLO KERLEY CHECK NUM: 310926 | $-163,226.46 | $0.00 |
01/29/2020 | BILL | TESSENDERLO KERLEY INC | $163,226.46 | $163,226.46 |
03/07/2019 | PAYMENT | TESSENDERLO KERLEY INC CHECK NUM: 307789 | $-184,097.67 | $0.00 |
01/24/2019 | BILL | TESSENDERLO KERLEY INC | $184,097.67 | $184,097.67 |
02/26/2018 | PAYMENT | TESSENDERLO KERLEY INC CHECK NUM: 304277 | $-192,446.21 | $0.00 |
01/31/2018 | BILL | TESSENDERLO KERLEY INC | $192,446.21 | $192,446.21 |
03/14/2017 | PAYMENT | TESSENDERLO KERLEY INC CHECK NUM: 300242 | $-219,909.36 | $0.00 |
02/13/2017 | BILL | TESSENDERLO KERLEY INC | $219,909.36 | $219,909.36 |
03/07/2016 | PAYMENT | TESSENDERLO KERLEY INC CHECK NUM: 236546 | $-125,286.08 | $0.00 |
01/25/2016 | BILL | TESSENDERLO KERLEY INC | $125,286.08 | $125,286.08 |
02/23/2015 | PAYMENT | TESSENDERLO KERLEY INC CHECK NUM: 232540 | $-122,892.73 | $0.00 |
12/03/2014 | BILL | TESSENDERLO KERLEY INC | $122,892.73 | $122,892.73 |