07/29/2024 | PAYMENT | BAKER HUGHES HOLDING LLC (PT) CHECK 83567047 | $-73,047.23 | $0.00 |
07/15/2024 | BILL | BAKER HUGHES OILFIELD OPERATION | $73,047.23 | $73,047.23 |
07/27/2023 | PAYMENT | BAKER HUGHES HOLDING LLC (PT) CHECK BANK: 65-358 NUM: 81004624 | $-85,472.41 | $0.00 |
07/11/2023 | BILL | BAKER HUGHES OILFIELD OPERATIO | $85,472.41 | $85,472.41 |
08/02/2022 | PAYMENT | BAKKER HUGHES HOLDING LLC CHECK BANK: 65358 NUM: 78666568 | $-88,222.30 | $0.00 |
07/14/2022 | BILL | BAKER HUGHES OILFIELD OPERATIO | $88,222.30 | $88,222.30 |
10/07/2021 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 8888 NUM: 1544837 | $-92,150.73 | $0.00 |
10/07/2021 | AMENDMENT | ADJ PMT HONORED POSTMARK JJ | $-921.51 | $92,150.73 |
10/07/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 8888 NUM: 1544837 | $92,150.73 | $93,072.24 |
09/14/2021 | VOID | BAKER HUGHES CHECK BANK: 8888 NUM: 1544837 | $-92,150.73 | $921.51 |
09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $921.51 | $93,072.24 |
07/19/2021 | BILL | BAKER HUGHES OILFIELD OPERATIO | $92,150.73 | $92,150.73 |
09/01/2020 | PAYMENT | BAKER HUGHES CHECK BANK: 0000 NUM: 1542193 | $-101,400.75 | $0.00 |
07/08/2020 | BILL | BAKER HUGHES OILFIELD OPERATIO | $101,400.75 | $101,400.75 |
08/24/2018 | PAYMENT | BAKER HUGHES CHECK BANK: 8888 NUM: 1530388 | $-99,948.76 | $0.00 |
07/11/2018 | BILL | BAKER HUGHES OILFIELD OPERATIO | $99,948.76 | $99,948.76 |
08/24/2017 | PAYMENT | BAKER HUGHES CHECK BANK: 8888 NUM: 1525795 | $-112,925.36 | $0.00 |
07/19/2017 | BILL | BAKER HUGHES OILFIELD OPERATIO | $112,925.36 | $112,925.36 |
08/16/2016 | PAYMENT | BAKER HUGHES CHECK BANK: 88-88 NUM: 001520025 | $-116,073.21 | $0.00 |
07/14/2016 | BILL | BAKER HUGHES OILFIELD OPERATIO | $116,073.21 | $116,073.21 |
08/04/2015 | PAYMENT | BAKER HUGES CHECK BANK: 88-88 NUM: 001510828 | $-107,051.51 | $0.00 |
07/09/2015 | BILL | MILPARK | $107,051.51 | $107,051.51 |
08/11/2014 | PAYMENT | BAKER HUGHES CHECK BANK: 88-88 NUM: 001492963 | $-112,486.94 | $0.00 |
07/09/2014 | BILL | MILPARK | $112,486.94 | $112,486.94 |
08/29/2013 | PAYMENT | BAKER HUGHES CHECK BANK: 88-88 NUM: 001464195 | $-126,497.41 | $0.00 |
07/11/2013 | BILL | MILPARK | $126,497.41 | $126,497.41 |
08/07/2012 | PAYMENT | BAKER HUGHES CHECK BANK: 88-88 NUM: 1413425 | $-120,143.56 | $0.00 |
07/13/2012 | BILL | MILPARK | $120,143.56 | $120,143.56 |
08/24/2011 | PAYMENT | BAKER HUGHES CHECK BANK: 88-88 NUM: 1331890 | $-85,531.23 | $0.00 |
07/13/2011 | BILL | MILPARK | $85,531.23 | $85,531.23 |
08/04/2010 | PAYMENT | BAKER HUGHES CHECK BANK: 88-88 NUM: 1292153 | $-66,723.52 | $0.00 |
07/08/2010 | BILL | MILPARK | $66,723.52 | $66,723.52 |
08/19/2009 | PAYMENT | BAKER HUGHES CHECK BANK: 88-88 NUM: 1256167 | $-56,547.87 | $0.00 |
07/13/2009 | BILL | MILPARK | $56,547.87 | $56,547.87 |
08/08/2008 | PAYMENT | BAKER HUGHES CHECK BANK: 88-88 NUM: 1199264 | $-39,309.09 | $0.00 |
07/14/2008 | BILL | MILPARK | $39,309.09 | $39,309.09 |
07/31/2007 | PAYMENT | BAKER HUGHES CHECK BANK: 88-88 NUM: 1118059 | $-21,497.52 | $0.00 |
07/13/2007 | BILL | MILPARK | $21,497.52 | $21,497.52 |
08/15/2006 | PAYMENT | BAKER HUGHES CHECK BANK: 88-88 NUM: 1020312 | $-21,557.44 | $0.00 |
07/16/2006 | BILL | MILPARK | $21,557.44 | $21,557.44 |
08/15/2005 | PAYMENT | BAKER HUGHES CHECK BANK: 32-115 NUM: 894667 | $-20,297.28 | $0.00 |
07/26/2005 | BILL | MILPARK | $20,297.28 | $20,297.28 |
08/12/2004 | PAYMENT | BAKER HUGHES CHECK BANK: 32-115 NUM: 745348 | $-19,958.07 | $0.00 |
07/13/2004 | BILL | MILPARK | $19,958.07 | $19,958.07 |
08/22/2003 | PAYMENT | BAKER HUGHES CHECK BANK: 32-115 NUM: 603023 | $-20,209.04 | $0.00 |
07/22/2003 | BILL | MILPARK | $20,209.04 | $20,209.04 |
08/20/2002 | PAYMENT | BAKER HUGHES CHECK BANK: 32-115 NUM: 446433 | $-19,678.26 | $0.00 |
07/11/2002 | BILL | MILPARK | $19,678.26 | $19,678.26 |
08/30/2001 | PAYMENT | BAKER HUGHES CHECK BANK: 32-115 NUM: 281252 | $-23,995.00 | $0.00 |
07/13/2001 | BILL | MILPARK | $23,995.00 | $23,995.00 |
08/21/2000 | PAYMENT | BAKER HUGHES INC. CHECK BANK: 88-88-1113 NUM: 43309 | $-23,527.57 | $0.00 |
07/10/2000 | BILL | MILPARK | $23,527.57 | $23,527.57 |
08/12/1999 | PAYMENT | BAKER HUGHES INC. CHECK BANK: 88-88 NUM: 33754 | $-17,450.47 | $0.00 |
07/17/1999 | BILL | MILPARK | $17,450.47 | $17,450.47 |
08/28/1998 | PAYMENT | BAKER-HUGHES CHECK | $-18,975.68 | $0.00 |
07/10/1998 | BILL | MILPARK | $18,975.68 | $18,975.68 |
08/21/1997 | PAYMENT | BAKER-HUGHES CHECK | $-18,797.29 | $0.00 |
07/20/1997 | BILL | MILPARK | $18,797.29 | $18,797.29 |
09/09/1996 | PAYMENT | BAKER-HUGHES INTEQ | $-19,178.81 | $0.00 |
07/15/1996 | BILL | MILPARK | $19,178.81 | $19,178.81 |