2026 3rd Quarter for SETH MCMILLAN submitted on 10/14/2026
Beginning Balance
$257.63
Receipts
Monetary Contributions, Unitemized
$611.09
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACKER
, RONALD
2300 PLYMOUTH COLONY PROSPER , TX 75078 DIR IT COMMON SERVICES ATMOS ENERGY |
09/30/2016 | $76.05 | $380.25 | ||
|
ACKER
, RONALD
2300 PLYMOUTH COLONY PROSPER , TX 75078 DIR IT COMMON SERVICES ATMOS ENERGY |
09/16/2016 | $76.05 | $380.25 | ||
|
ACKER
, RONALD
2300 PLYMOUTH COLONY PROSPER , TX 75078 DIR IT COMMON SERVICES ATMOS ENERGY |
09/02/2016 | $76.05 | $380.25 | ||
|
ACKER
, RONALD
2300 PLYMOUTH COLONY PROSPER , TX 75078 DIR IT COMMON SERVICES ATMOS ENERGY |
08/19/2016 | $76.05 | $380.25 | ||
|
ACKER
, RONALD
2300 PLYMOUTH COLONY PROSPER , TX 75078 DIR IT COMMON SERVICES ATMOS ENERGY |
08/05/2016 | $76.05 | $380.25 | ||
|
ACKMANN
, MARILYN
4102 BISHOP CREEK CT ARLINGTON , TX 76016 COORDINATING MPA ATMOS ENERGY CORP |
09/30/2016 | $43.43 | $217.15 | ||
|
ACKMANN
, MARILYN
4102 BISHOP CREEK CT ARLINGTON , TX 76016 COORDINATING MPA ATMOS ENERGY CORP |
09/16/2016 | $43.43 | $217.15 | ||
|
ACKMANN
, MARILYN
4102 BISHOP CREEK CT ARLINGTON , TX 76016 COORDINATING MPA ATMOS ENERGY CORP |
09/02/2016 | $43.43 | $217.15 | ||
|
ACKMANN
, MARILYN
4102 BISHOP CREEK CT ARLINGTON , TX 76016 COORDINATING MPA ATMOS ENERGY CORP |
08/19/2016 | $43.43 | $217.15 | ||
|
ACKMANN
, MARILYN
4102 BISHOP CREEK CT ARLINGTON , TX 76016 COORDINATING MPA ATMOS ENERGY CORP |
08/05/2016 | $43.43 | $217.15 | ||
|
AKERS
, JOHN
1400 MENTELLE DR FRANKLIN , TN 37069 PRESIDENT ATMOS ENERGY |
09/30/2016 | $103.31 | $516.55 | ||
|
AKERS
, JOHN
1400 MENTELLE DR FRANKLIN , TN 37069 PRESIDENT ATMOS ENERGY |
09/16/2016 | $103.31 | $516.55 | ||
|
AKERS
, JOHN
1400 MENTELLE DR FRANKLIN , TN 37069 PRESIDENT ATMOS ENERGY |
09/02/2016 | $103.31 | $516.55 | ||
|
AKERS
, JOHN
1400 MENTELLE DR FRANKLIN , TN 37069 PRESIDENT ATMOS ENERGY |
08/19/2016 | $103.31 | $516.55 | ||
|
AKERS
, JOHN
1400 MENTELLE DR FRANKLIN , TN 37069 PRESIDENT ATMOS ENERGY |
08/05/2016 | $103.31 | $516.55 | ||
|
ALDERSON
, DANIEL
11148 POWDER HORN LANE FRISCO , TX 75033 DIR ENERGY ASSISTANCE ATMOS ENERGY |
09/30/2016 | $53.06 | $265.30 | ||
|
ALDERSON
, DANIEL
11148 POWDER HORN LANE FRISCO , TX 75033 DIR ENERGY ASSISTANCE ATMOS ENERGY |
09/16/2016 | $53.06 | $265.30 | ||
|
ALDERSON
, DANIEL
11148 POWDER HORN LANE FRISCO , TX 75033 DIR ENERGY ASSISTANCE ATMOS ENERGY |
09/02/2016 | $53.06 | $265.30 | ||
|
ALDERSON
, DANIEL
11148 POWDER HORN LANE FRISCO , TX 75033 DIR ENERGY ASSISTANCE ATMOS ENERGY |
08/19/2016 | $53.06 | $265.30 | ||
|
ALDERSON
, DANIEL
11148 POWDER HORN LANE FRISCO , TX 75033 DIR ENERGY ASSISTANCE ATMOS ENERGY |
08/05/2016 | $53.06 | $265.30 | ||
|
ALLBRITTEN
, PHILLIP
1405 BERWICK DRIVE MCKINNEY , TX 75070 ASSOCIATE GENERAL COUNSEL & ASST COR. ATMOS ENERGY CORP |
09/30/2016 | $81.19 | $405.95 | ||
|
ALLBRITTEN
, PHILLIP
1405 BERWICK DRIVE MCKINNEY , TX 75070 ASSOCIATE GENERAL COUNSEL & ASST COR. ATMOS ENERGY CORP |
09/16/2016 | $81.19 | $405.95 | ||
|
ALLBRITTEN
, PHILLIP
1405 BERWICK DRIVE MCKINNEY , TX 75070 ASSOCIATE GENERAL COUNSEL & ASST COR. ATMOS ENERGY CORP |
09/02/2016 | $81.19 | $405.95 | ||
|
ALLBRITTEN
, PHILLIP
1405 BERWICK DRIVE MCKINNEY , TX 75070 ASSOCIATE GENERAL COUNSEL & ASST COR. ATMOS ENERGY CORP |
08/19/2016 | $81.19 | $405.95 | ||
|
ALLBRITTEN
, PHILLIP
1405 BERWICK DRIVE MCKINNEY , TX 75070 ASSOCIATE GENERAL COUNSEL & ASST COR. ATMOS ENERGY CORP |
08/05/2016 | $81.19 | $405.95 | ||
|
ALMANZA
, JEANNETTE
3859 REGENT DALLAS , TX 75229 LEAD RISK MGMT ANALYST ATMOS ENERGY |
09/30/2016 | $40.26 | $201.30 | ||
|
ALMANZA
, JEANNETTE
3859 REGENT DALLAS , TX 75229 LEAD RISK MGMT ANALYST ATMOS ENERGY |
09/16/2016 | $40.26 | $201.30 | ||
|
ALMANZA
, JEANNETTE
3859 REGENT DALLAS , TX 75229 LEAD RISK MGMT ANALYST ATMOS ENERGY |
09/02/2016 | $40.26 | $201.30 | ||
|
ALMANZA
, JEANNETTE
3859 REGENT DALLAS , TX 75229 LEAD RISK MGMT ANALYST ATMOS ENERGY |
08/19/2016 | $40.26 | $201.30 | ||
|
ALMANZA
, JEANNETTE
3859 REGENT DALLAS , TX 75229 LEAD RISK MGMT ANALYST ATMOS ENERGY |
08/05/2016 | $40.26 | $201.30 | ||
|
ALTIERI
, JENNIFER
2608 RIVER DR DENVER , CO 80211 DIR PUB AFFAIRS ATMOS ENERGY CORPORATION |
09/30/2016 | $48.54 | $242.70 | ||
|
ALTIERI
, JENNIFER
2608 RIVER DR DENVER , CO 80211 DIR PUB AFFAIRS ATMOS ENERGY CORPORATION |
09/16/2016 | $48.54 | $242.70 | ||
|
ALTIERI
, JENNIFER
2608 RIVER DR DENVER , CO 80211 DIR PUB AFFAIRS ATMOS ENERGY CORPORATION |
09/02/2016 | $48.54 | $242.70 | ||
|
ALTIERI
, JENNIFER
2608 RIVER DR DENVER , CO 80211 DIR PUB AFFAIRS ATMOS ENERGY CORPORATION |
08/19/2016 | $48.54 | $242.70 | ||
|
ALTIERI
, JENNIFER
2608 RIVER DR DENVER , CO 80211 DIR PUB AFFAIRS ATMOS ENERGY CORPORATION |
08/05/2016 | $48.54 | $242.70 | ||
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR COMMERCIAL MARKETING ATMOS ENERGY CORP |
09/30/2016 | $22.00 | $110.00 | ||
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR COMMERCIAL MARKETING ATMOS ENERGY CORP |
09/16/2016 | $22.00 | $110.00 | ||
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR COMMERCIAL MARKETING ATMOS ENERGY CORP |
09/02/2016 | $22.00 | $110.00 | ||
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR COMMERCIAL MARKETING ATMOS ENERGY CORP |
08/19/2016 | $22.00 | $110.00 | ||
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR COMMERCIAL MARKETING ATMOS ENERGY CORP |
08/05/2016 | $22.00 | $110.00 | ||
|
ANDREWS
, LANCE
6102 94TH ST LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY |
09/30/2016 | $53.91 | $269.55 | ||
|
ANDREWS
, LANCE
6102 94TH ST LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY |
09/16/2016 | $53.91 | $269.55 | ||
|
ANDREWS
, LANCE
6102 94TH ST LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY |
09/02/2016 | $53.91 | $269.55 | ||
|
ANDREWS
, LANCE
6102 94TH ST LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY |
08/19/2016 | $53.91 | $269.55 | ||
|
ANDREWS
, LANCE
6102 94TH ST LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY |
08/05/2016 | $53.91 | $269.55 | ||
|
ARMSTRONG
, BARTON
2335 W TRAIL DR OLATHE , KS 66062 VP OPERATIONS ATMOS ENERGY CORP |
09/30/2016 | $56.64 | $283.20 | ||
|
ARMSTRONG
, BARTON
2335 W TRAIL DR OLATHE , KS 66062 VP OPERATIONS ATMOS ENERGY CORP |
09/16/2016 | $56.64 | $283.20 | ||
|
ARMSTRONG
, BARTON
2335 W TRAIL DR OLATHE , KS 66062 VP OPERATIONS ATMOS ENERGY CORP |
09/02/2016 | $56.64 | $283.20 | ||
|
ARMSTRONG
, BARTON
2335 W TRAIL DR OLATHE , KS 66062 VP OPERATIONS ATMOS ENERGY CORP |
08/19/2016 | $56.64 | $283.20 | ||
|
ARMSTRONG
, BARTON
2335 W TRAIL DR OLATHE , KS 66062 VP OPERATIONS ATMOS ENERGY CORP |
08/05/2016 | $56.64 | $283.20 | ||
|
ASTON
, VERLON
2580 MISTY MEADOW DR PROSPER , TX 75078 VP GOVERNMENTAL & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
09/30/2016 | $95.70 | $478.50 | ||
|
ASTON
, VERLON
2580 MISTY MEADOW DR PROSPER , TX 75078 VP GOVERNMENTAL & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
09/16/2016 | $95.70 | $478.50 | ||
|
ASTON
, VERLON
2580 MISTY MEADOW DR PROSPER , TX 75078 VP GOVERNMENTAL & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
09/02/2016 | $95.70 | $478.50 | ||
|
ASTON
, VERLON
2580 MISTY MEADOW DR PROSPER , TX 75078 VP GOVERNMENTAL & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
08/19/2016 | $95.70 | $478.50 | ||
|
ASTON
, VERLON
2580 MISTY MEADOW DR PROSPER , TX 75078 VP GOVERNMENTAL & PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
08/05/2016 | $95.70 | $478.50 | ||
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124 DIR PIPELINE & TRADING ATMOS ENERGY HOLDINGS INC. |
09/30/2016 | $70.70 | $353.50 | ||
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124 DIR PIPELINE & TRADING ATMOS ENERGY HOLDINGS INC. |
09/16/2016 | $70.70 | $353.50 | ||
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124 DIR PIPELINE & TRADING ATMOS ENERGY HOLDINGS INC. |
09/02/2016 | $70.70 | $353.50 | ||
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124 DIR PIPELINE & TRADING ATMOS ENERGY HOLDINGS INC. |
08/19/2016 | $70.70 | $353.50 | ||
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124 DIR PIPELINE & TRADING ATMOS ENERGY HOLDINGS INC. |
08/05/2016 | $70.70 | $353.50 | ||
|
BAHR
, RONALD
15300 CUTTEN RD APT 1416 HOUSTON , TX 77070 SR VP FINANCE & ADMIN (AEH) ATMOS ENERGY CORP |
09/30/2016 | $92.18 | $460.90 | ||
|
BAHR
, RONALD
15300 CUTTEN RD APT 1416 HOUSTON , TX 77070 SR VP FINANCE & ADMIN (AEH) ATMOS ENERGY CORP |
09/16/2016 | $92.18 | $460.90 | ||
|
BAHR
, RONALD
15300 CUTTEN RD APT 1416 HOUSTON , TX 77070 SR VP FINANCE & ADMIN (AEH) ATMOS ENERGY CORP |
09/02/2016 | $92.18 | $460.90 | ||
|
BAHR
, RONALD
15300 CUTTEN RD APT 1416 HOUSTON , TX 77070 SR VP FINANCE & ADMIN (AEH) ATMOS ENERGY CORP |
08/19/2016 | $92.18 | $460.90 | ||
|
BAHR
, RONALD
15300 CUTTEN RD APT 1416 HOUSTON , TX 77070 SR VP FINANCE & ADMIN (AEH) ATMOS ENERGY CORP |
08/05/2016 | $92.18 | $460.90 | ||
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231 DIR STORAGE COMPRESSION ENG ATMOS ENERGY |
09/30/2016 | $53.79 | $268.95 | ||
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231 DIR STORAGE COMPRESSION ENG ATMOS ENERGY |
09/16/2016 | $53.79 | $268.95 | ||
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231 DIR STORAGE COMPRESSION ENG ATMOS ENERGY |
09/02/2016 | $53.79 | $268.95 | ||
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231 DIR STORAGE COMPRESSION ENG ATMOS ENERGY |
08/19/2016 | $53.79 | $268.95 | ||
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231 DIR STORAGE COMPRESSION ENG ATMOS ENERGY |
08/05/2016 | $53.79 | $268.95 | ||
|
BANNER
, GREGORY
801 STANOLIND MIDLAND , TX 79705 OPERATIONS MANAGER ATMOS ENERGY |
09/30/2016 | $48.76 | $243.80 | ||
|
BANNER
, GREGORY
801 STANOLIND MIDLAND , TX 79705 OPERATIONS MANAGER ATMOS ENERGY |
09/16/2016 | $48.76 | $243.80 | ||
|
BANNER
, GREGORY
801 STANOLIND MIDLAND , TX 79705 OPERATIONS MANAGER ATMOS ENERGY |
09/02/2016 | $48.76 | $243.80 | ||
|
BANNER
, GREGORY
801 STANOLIND MIDLAND , TX 79705 OPERATIONS MANAGER ATMOS ENERGY |
08/19/2016 | $48.76 | $243.80 | ||
|
BANNER
, GREGORY
801 STANOLIND MIDLAND , TX 79705 OPERATIONS MANAGER ATMOS ENERGY |
08/05/2016 | $48.76 | $243.80 | ||
|
BARBER
, MARSHA
703 NEWITT VICK DRIVE VICKSBURG , MS 39183 MANAGER SALES ATMOS ENERGY CORP |
09/30/2016 | $37.81 | $189.05 | ||
|
BARBER
, MARSHA
703 NEWITT VICK DRIVE VICKSBURG , MS 39183 MANAGER SALES ATMOS ENERGY CORP |
09/16/2016 | $37.81 | $189.05 | ||
|
BARBER
, MARSHA
703 NEWITT VICK DRIVE VICKSBURG , MS 39183 MANAGER SALES ATMOS ENERGY CORP |
09/02/2016 | $37.81 | $189.05 | ||
|
BARBER
, MARSHA
703 NEWITT VICK DRIVE VICKSBURG , MS 39183 MANAGER SALES ATMOS ENERGY CORP |
08/19/2016 | $37.81 | $189.05 | ||
|
BARBER
, MARSHA
703 NEWITT VICK DRIVE VICKSBURG , MS 39183 MANAGER SALES ATMOS ENERGY CORP |
08/05/2016 | $37.81 | $189.05 | ||
|
BARRERA
, OSCAR
4814 - 103RD STREET LUBBOCK , TX 79424 OPERATIONS MANAGER ATMOS ENERGY |
09/30/2016 | $41.50 | $207.50 | ||
|
BARRERA
, OSCAR
4814 - 103RD STREET LUBBOCK , TX 79424 OPERATIONS MANAGER ATMOS ENERGY |
09/16/2016 | $41.50 | $207.50 | ||
|
BARRERA
, OSCAR
4814 - 103RD STREET LUBBOCK , TX 79424 OPERATIONS MANAGER ATMOS ENERGY |
09/02/2016 | $41.50 | $207.50 | ||
|
BARRERA
, OSCAR
4814 - 103RD STREET LUBBOCK , TX 79424 OPERATIONS MANAGER ATMOS ENERGY |
08/19/2016 | $41.50 | $207.50 | ||
|
BARRERA
, OSCAR
4814 - 103RD STREET LUBBOCK , TX 79424 OPERATIONS MANAGER ATMOS ENERGY |
08/05/2016 | $41.50 | $207.50 | ||
|
BARTLING
, JAMES
12414 W 129TH ST OVERLAND PARK , KS 66213 DIR PUBLIC AFFAIRS ATMOS ENERGY |
09/30/2016 | $52.83 | $264.15 | ||
|
BARTLING
, JAMES
12414 W 129TH ST OVERLAND PARK , KS 66213 DIR PUBLIC AFFAIRS ATMOS ENERGY |
09/16/2016 | $52.83 | $264.15 | ||
|
BARTLING
, JAMES
12414 W 129TH ST OVERLAND PARK , KS 66213 DIR PUBLIC AFFAIRS ATMOS ENERGY |
09/02/2016 | $52.83 | $264.15 | ||
|
BARTLING
, JAMES
12414 W 129TH ST OVERLAND PARK , KS 66213 DIR PUBLIC AFFAIRS ATMOS ENERGY |
08/19/2016 | $52.83 | $264.15 | ||
|
BARTLING
, JAMES
12414 W 129TH ST OVERLAND PARK , KS 66213 DIR PUBLIC AFFAIRS ATMOS ENERGY |
08/05/2016 | $52.83 | $264.15 | ||
|
BEAUCHAMP
, ELIZABETH
2323 N HOUSTON ST APT #615 DALLAS , TX 75219 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
09/30/2016 | $47.54 | $237.70 | ||
|
BEAUCHAMP
, ELIZABETH
2323 N HOUSTON ST APT #615 DALLAS , TX 75219 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
09/16/2016 | $47.54 | $237.70 | ||
|
BEAUCHAMP
, ELIZABETH
2323 N HOUSTON ST APT #615 DALLAS , TX 75219 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
09/02/2016 | $47.54 | $237.70 | ||
|
BEAUCHAMP
, ELIZABETH
2323 N HOUSTON ST APT #615 DALLAS , TX 75219 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
08/19/2016 | $47.54 | $237.70 | ||
|
BEAUCHAMP
, ELIZABETH
2323 N HOUSTON ST APT #615 DALLAS , TX 75219 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
08/05/2016 | $47.54 | $237.70 | ||
|
BERGERON
, MARK
150 GESSNER RD 12-D HOUSTON , TX 70024 PRESIDENT AEH ATMOS ENERGY CORP |
09/30/2016 | $122.62 | $613.10 | ||
|
BERGERON
, MARK
150 GESSNER RD 12-D HOUSTON , TX 70024 PRESIDENT AEH ATMOS ENERGY CORP |
09/16/2016 | $122.62 | $613.10 | ||
|
BERGERON
, MARK
150 GESSNER RD 12-D HOUSTON , TX 70024 PRESIDENT AEH ATMOS ENERGY CORP |
09/02/2016 | $122.62 | $613.10 | ||
|
BERGERON
, MARK
150 GESSNER RD 12-D HOUSTON , TX 70024 PRESIDENT AEH ATMOS ENERGY CORP |
08/19/2016 | $122.62 | $613.10 | ||
|
BERGERON
, MARK
150 GESSNER RD 12-D HOUSTON , TX 70024 PRESIDENT AEH ATMOS ENERGY CORP |
08/05/2016 | $122.62 | $613.10 | ||
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034 MGR PIPELINE MRKG ATMOS ENERGY CORP |
09/30/2016 | $78.26 | $391.30 | ||
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034 MGR PIPELINE MRKG ATMOS ENERGY CORP |
09/16/2016 | $78.26 | $391.30 | ||
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034 MGR PIPELINE MRKG ATMOS ENERGY CORP |
09/02/2016 | $78.26 | $391.30 | ||
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034 MGR PIPELINE MRKG ATMOS ENERGY CORP |
08/19/2016 | $78.26 | $391.30 | ||
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034 MGR PIPELINE MRKG ATMOS ENERGY CORP |
08/05/2016 | $78.26 | $391.30 | ||
|
BETZEN
, KELVIN
100 LAGO VISTA AMARILLO , TX 79118 VP OPERATIONS ATMOS ENERGY |
09/30/2016 | $67.25 | $336.25 | ||
|
BETZEN
, KELVIN
100 LAGO VISTA AMARILLO , TX 79118 VP OPERATIONS ATMOS ENERGY |
09/16/2016 | $67.25 | $336.25 | ||
|
BETZEN
, KELVIN
100 LAGO VISTA AMARILLO , TX 79118 VP OPERATIONS ATMOS ENERGY |
09/02/2016 | $67.25 | $336.25 | ||
|
BETZEN
, KELVIN
100 LAGO VISTA AMARILLO , TX 79118 VP OPERATIONS ATMOS ENERGY |
08/19/2016 | $67.25 | $336.25 | ||
|
BETZEN
, KELVIN
100 LAGO VISTA AMARILLO , TX 79118 VP OPERATIONS ATMOS ENERGY |
08/05/2016 | $67.25 | $336.25 | ||
|
BISHOP
, AARON
13239 COLUMBIA CIR THORNTON , CO 80241 FIN ANALYST I ATMOS ENERGY COMPANYT |
09/30/2016 | $24.30 | $121.58 | ||
|
BISHOP
, AARON
13239 COLUMBIA CIR THORNTON , CO 80241 FIN ANALYST I ATMOS ENERGY COMPANYT |
09/16/2016 | $24.32 | $121.58 | ||
|
BISHOP
, AARON
13239 COLUMBIA CIR THORNTON , CO 80241 FIN ANALYST I ATMOS ENERGY COMPANYT |
09/02/2016 | $24.32 | $121.58 | ||
|
BISHOP
, AARON
13239 COLUMBIA CIR THORNTON , CO 80241 FIN ANALYST I ATMOS ENERGY COMPANYT |
08/19/2016 | $24.32 | $121.58 | ||
|
BISHOP
, AARON
13239 COLUMBIA CIR THORNTON , CO 80241 FIN ANALYST I ATMOS ENERGY COMPANYT |
08/05/2016 | $24.32 | $121.58 | ||
|
BITTEL
, STEPHEN
6005 STATE ROUTE 81 OWENSBORO , KY 42301 MGR SAFETY ATMOS ENERGY CORP |
09/30/2016 | $21.25 | $106.25 | ||
|
BITTEL
, STEPHEN
6005 STATE ROUTE 81 OWENSBORO , KY 42301 MGR SAFETY ATMOS ENERGY CORP |
09/16/2016 | $21.25 | $106.25 | ||
|
BITTEL
, STEPHEN
6005 STATE ROUTE 81 OWENSBORO , KY 42301 MGR SAFETY ATMOS ENERGY CORP |
09/02/2016 | $21.25 | $106.25 | ||
|
BITTEL
, STEPHEN
6005 STATE ROUTE 81 OWENSBORO , KY 42301 MGR SAFETY ATMOS ENERGY CORP |
08/19/2016 | $21.25 | $106.25 | ||
|
BITTEL
, STEPHEN
6005 STATE ROUTE 81 OWENSBORO , KY 42301 MGR SAFETY ATMOS ENERGY CORP |
08/05/2016 | $21.25 | $106.25 | ||
|
BLESSING
, ROSE
4431 BOBBIT DRIVE DALLAS , TX 75229 LEAD INVESTOR REL ANALYST ATMOS ENERGY CORP |
09/30/2016 | $44.81 | $224.05 | ||
|
BLESSING
, ROSE
4431 BOBBIT DRIVE DALLAS , TX 75229 LEAD INVESTOR REL ANALYST ATMOS ENERGY CORP |
09/16/2016 | $44.81 | $224.05 | ||
|
BLESSING
, ROSE
4431 BOBBIT DRIVE DALLAS , TX 75229 LEAD INVESTOR REL ANALYST ATMOS ENERGY CORP |
09/02/2016 | $44.81 | $224.05 | ||
|
BLESSING
, ROSE
4431 BOBBIT DRIVE DALLAS , TX 75229 LEAD INVESTOR REL ANALYST ATMOS ENERGY CORP |
08/19/2016 | $44.81 | $224.05 | ||
|
BLESSING
, ROSE
4431 BOBBIT DRIVE DALLAS , TX 75229 LEAD INVESTOR REL ANALYST ATMOS ENERGY CORP |
08/05/2016 | $44.81 | $224.05 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DR FRISCO , TX 75033 DIR BUS PROCESS ATMOS ENERGY |
09/30/2016 | $68.55 | $342.75 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DR FRISCO , TX 75033 DIR BUS PROCESS ATMOS ENERGY |
09/16/2016 | $68.55 | $342.75 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DR FRISCO , TX 75033 DIR BUS PROCESS ATMOS ENERGY |
09/02/2016 | $68.55 | $342.75 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DR FRISCO , TX 75033 DIR BUS PROCESS ATMOS ENERGY |
08/19/2016 | $68.55 | $342.75 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DR FRISCO , TX 75033 DIR BUS PROCESS ATMOS ENERGY |
08/05/2016 | $68.55 | $342.75 | ||
|
BOWERS
, MELLISA
303 GRAND POINTE LAFAYETTE , LA 70508 VP FINANCE ATMOS ENERGY |
09/30/2016 | $57.87 | $289.35 | ||
|
BOWERS
, MELLISA
303 GRAND POINTE LAFAYETTE , LA 70508 VP FINANCE ATMOS ENERGY |
09/16/2016 | $57.87 | $289.35 | ||
|
BOWERS
, MELLISA
303 GRAND POINTE LAFAYETTE , LA 70508 VP FINANCE ATMOS ENERGY |
09/02/2016 | $57.87 | $289.35 | ||
|
BOWERS
, MELLISA
303 GRAND POINTE LAFAYETTE , LA 70508 VP FINANCE ATMOS ENERGY |
08/19/2016 | $57.87 | $289.35 | ||
|
BOWERS
, MELLISA
303 GRAND POINTE LAFAYETTE , LA 70508 VP FINANCE ATMOS ENERGY |
08/05/2016 | $57.87 | $289.35 | ||
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR RISK MGMT ATMOS ENERGY CORPORATION |
09/30/2016 | $72.12 | $360.60 | ||
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR RISK MGMT ATMOS ENERGY CORPORATION |
09/16/2016 | $72.12 | $360.60 | ||
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR RISK MGMT ATMOS ENERGY CORPORATION |
09/02/2016 | $72.12 | $360.60 | ||
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR RISK MGMT ATMOS ENERGY CORPORATION |
08/19/2016 | $72.12 | $360.60 | ||
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR RISK MGMT ATMOS ENERGY CORPORATION |
08/05/2016 | $72.12 | $360.60 | ||
|
BRADSHAW
, JOEL
13029 GUERIN DR FRISCO , TX 75035 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORP. |
09/30/2016 | $68.96 | $344.80 | ||
|
BRADSHAW
, JOEL
13029 GUERIN DR FRISCO , TX 75035 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORP. |
09/16/2016 | $68.96 | $344.80 | ||
|
BRADSHAW
, JOEL
13029 GUERIN DR FRISCO , TX 75035 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORP. |
09/02/2016 | $68.96 | $344.80 | ||
|
BRADSHAW
, JOEL
13029 GUERIN DR FRISCO , TX 75035 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORP. |
08/19/2016 | $68.96 | $344.80 | ||
|
BRADSHAW
, JOEL
13029 GUERIN DR FRISCO , TX 75035 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORP. |
08/05/2016 | $68.96 | $344.80 | ||
|
BREWER
, JAMES
6315 NANCY ELLEN SR AMARILLO , TX 79119 MGR CUSTOMER OPERATIONS ATMOS ENERGY |
09/30/2016 | $44.92 | $224.60 | ||
|
BREWER
, JAMES
6315 NANCY ELLEN SR AMARILLO , TX 79119 MGR CUSTOMER OPERATIONS ATMOS ENERGY |
09/16/2016 | $44.92 | $224.60 | ||
|
BREWER
, JAMES
6315 NANCY ELLEN SR AMARILLO , TX 79119 MGR CUSTOMER OPERATIONS ATMOS ENERGY |
09/02/2016 | $44.92 | $224.60 | ||
|
BREWER
, JAMES
6315 NANCY ELLEN SR AMARILLO , TX 79119 MGR CUSTOMER OPERATIONS ATMOS ENERGY |
08/19/2016 | $44.92 | $224.60 | ||
|
BREWER
, JAMES
6315 NANCY ELLEN SR AMARILLO , TX 79119 MGR CUSTOMER OPERATIONS ATMOS ENERGY |
08/05/2016 | $44.92 | $224.60 | ||
|
BRISTER
, BEN
9607 PERRY AMARILLO , TX 79119 MGR CUSTOMER OPERATIONS ATMOS ENERGY |
09/30/2016 | $44.08 | $220.40 | ||
|
BRISTER
, BEN
9607 PERRY AMARILLO , TX 79119 MGR CUSTOMER OPERATIONS ATMOS ENERGY |
09/16/2016 | $44.08 | $220.40 | ||
|
BRISTER
, BEN
9607 PERRY AMARILLO , TX 79119 MGR CUSTOMER OPERATIONS ATMOS ENERGY |
09/02/2016 | $44.08 | $220.40 | ||
|
BRISTER
, BEN
9607 PERRY AMARILLO , TX 79119 MGR CUSTOMER OPERATIONS ATMOS ENERGY |
08/19/2016 | $44.08 | $220.40 | ||
|
BRISTER
, BEN
9607 PERRY AMARILLO , TX 79119 MGR CUSTOMER OPERATIONS ATMOS ENERGY |
08/05/2016 | $44.08 | $220.40 | ||
|
BROCK
, TOMMY
5 PAMELA COURT MANSFIELD , TX 76063 MGR TBS APPLICATION SUPPORT ATMOS ENERGY CORP |
09/30/2016 | $52.67 | $263.35 | ||
|
BROCK
, TOMMY
5 PAMELA COURT MANSFIELD , TX 76063 MGR TBS APPLICATION SUPPORT ATMOS ENERGY CORP |
09/16/2016 | $52.67 | $263.35 | ||
|
BROCK
, TOMMY
5 PAMELA COURT MANSFIELD , TX 76063 MGR TBS APPLICATION SUPPORT ATMOS ENERGY CORP |
09/02/2016 | $52.67 | $263.35 | ||
|
BROCK
, TOMMY
5 PAMELA COURT MANSFIELD , TX 76063 MGR TBS APPLICATION SUPPORT ATMOS ENERGY CORP |
08/19/2016 | $52.67 | $263.35 | ||
|
BROCK
, TOMMY
5 PAMELA COURT MANSFIELD , TX 76063 MGR TBS APPLICATION SUPPORT ATMOS ENERGY CORP |
08/05/2016 | $52.67 | $263.35 | ||
|
BROUSSARD
, BRIAN
151 CENTRAL BLVD FLORA , MS 39071 VP OPERATIONS ATMOS ENERGY |
09/30/2016 | $58.69 | $293.45 | ||
|
BROUSSARD
, BRIAN
151 CENTRAL BLVD FLORA , MS 39071 VP OPERATIONS ATMOS ENERGY |
09/16/2016 | $58.69 | $293.45 | ||
|
BROUSSARD
, BRIAN
151 CENTRAL BLVD FLORA , MS 39071 VP OPERATIONS ATMOS ENERGY |
09/02/2016 | $58.69 | $293.45 | ||
|
BROUSSARD
, BRIAN
151 CENTRAL BLVD FLORA , MS 39071 VP OPERATIONS ATMOS ENERGY |
08/19/2016 | $58.69 | $293.45 | ||
|
BROUSSARD
, BRIAN
151 CENTRAL BLVD FLORA , MS 39071 VP OPERATIONS ATMOS ENERGY |
08/05/2016 | $58.69 | $293.45 | ||
|
BROWN
, RUSSELL
4613 WILDERNESS PASS ROANOKE , TX 76262 MGR PIPELINE INDUSTRIAL CONT ATMOS ENERGY CORP |
09/30/2016 | $25.00 | $125.00 | ||
|
BROWN
, RUSSELL
4613 WILDERNESS PASS ROANOKE , TX 76262 MGR PIPELINE INDUSTRIAL CONT ATMOS ENERGY CORP |
09/16/2016 | $25.00 | $125.00 | ||
|
BROWN
, RUSSELL
4613 WILDERNESS PASS ROANOKE , TX 76262 MGR PIPELINE INDUSTRIAL CONT ATMOS ENERGY CORP |
09/02/2016 | $25.00 | $125.00 | ||
|
BROWN
, RUSSELL
4613 WILDERNESS PASS ROANOKE , TX 76262 MGR PIPELINE INDUSTRIAL CONT ATMOS ENERGY CORP |
08/19/2016 | $25.00 | $125.00 | ||
|
BROWN
, RUSSELL
4613 WILDERNESS PASS ROANOKE , TX 76262 MGR PIPELINE INDUSTRIAL CONT ATMOS ENERGY CORP |
08/05/2016 | $25.00 | $125.00 | ||
|
BURKE
, RICKY
6153 GENERAL HAIG NEW ORLEANS , LA 70124 VP OPERATIONS ATMOS ENERGY |
09/30/2016 | $68.19 | $340.95 | ||
|
BURKE
, RICKY
6153 GENERAL HAIG NEW ORLEANS , LA 70124 VP OPERATIONS ATMOS ENERGY |
09/16/2016 | $68.19 | $340.95 | ||
|
BURKE
, RICKY
6153 GENERAL HAIG NEW ORLEANS , LA 70124 VP OPERATIONS ATMOS ENERGY |
09/02/2016 | $68.19 | $340.95 | ||
|
BURKE
, RICKY
6153 GENERAL HAIG NEW ORLEANS , LA 70124 VP OPERATIONS ATMOS ENERGY |
08/19/2016 | $68.19 | $340.95 | ||
|
BURKE
, RICKY
6153 GENERAL HAIG NEW ORLEANS , LA 70124 VP OPERATIONS ATMOS ENERGY |
08/05/2016 | $68.19 | $340.95 | ||
|
BURNETT
, SHELLEY
377 CEDARWOOD DRIVE SAN ANGELO , TX 76905 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
09/30/2016 | $38.36 | $191.80 | ||
|
BURNETT
, SHELLEY
377 CEDARWOOD DRIVE SAN ANGELO , TX 76905 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
09/16/2016 | $38.36 | $191.80 | ||
|
BURNETT
, SHELLEY
377 CEDARWOOD DRIVE SAN ANGELO , TX 76905 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
09/02/2016 | $38.36 | $191.80 | ||
|
BURNETT
, SHELLEY
377 CEDARWOOD DRIVE SAN ANGELO , TX 76905 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
08/19/2016 | $38.36 | $191.80 | ||
|
BURNETT
, SHELLEY
377 CEDARWOOD DRIVE SAN ANGELO , TX 76905 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
08/05/2016 | $38.36 | $191.80 | ||
|
BUTLER
, JOHNNIE
377 RIVERSIDE DRIVE SUITE 201 FRANKLIN , TN 37064 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORP |
09/30/2016 | $61.52 | $307.60 | ||
|
BUTLER
, JOHNNIE
377 RIVERSIDE DRIVE SUITE 201 FRANKLIN , TN 37064 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORP |
09/16/2016 | $61.52 | $307.60 | ||
|
BUTLER
, JOHNNIE
377 RIVERSIDE DRIVE SUITE 201 FRANKLIN , TN 37064 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORP |
09/02/2016 | $61.52 | $307.60 | ||
|
BUTLER
, JOHNNIE
377 RIVERSIDE DRIVE SUITE 201 FRANKLIN , TN 37064 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORP |
08/19/2016 | $61.52 | $307.60 | ||
|
BUTLER
, JOHNNIE
377 RIVERSIDE DRIVE SUITE 201 FRANKLIN , TN 37064 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORP |
08/05/2016 | $61.52 | $307.60 | ||
|
CALVIT
, ANDREW
181 STEAMPLANT RD NATCHEZ , MS 39120 OPERATIONS SUPERVISOR ATMOS ENERGY |
09/30/2016 | $33.78 | $168.90 | ||
|
CALVIT
, ANDREW
181 STEAMPLANT RD NATCHEZ , MS 39120 OPERATIONS SUPERVISOR ATMOS ENERGY |
09/16/2016 | $33.78 | $168.90 | ||
|
CALVIT
, ANDREW
181 STEAMPLANT RD NATCHEZ , MS 39120 OPERATIONS SUPERVISOR ATMOS ENERGY |
09/02/2016 | $33.78 | $168.90 | ||
|
CALVIT
, ANDREW
181 STEAMPLANT RD NATCHEZ , MS 39120 OPERATIONS SUPERVISOR ATMOS ENERGY |
08/19/2016 | $33.78 | $168.90 | ||
|
CALVIT
, ANDREW
181 STEAMPLANT RD NATCHEZ , MS 39120 OPERATIONS SUPERVISOR ATMOS ENERGY |
08/05/2016 | $33.78 | $168.90 | ||
|
CARDENAS
, CELINA
2400 THOMAS AVE APT 306 DALLAS , TX 75201 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
09/30/2016 | $36.04 | $180.20 | ||
|
CARDENAS
, CELINA
2400 THOMAS AVE APT 306 DALLAS , TX 75201 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
09/16/2016 | $36.04 | $180.20 | ||
|
CARDENAS
, CELINA
2400 THOMAS AVE APT 306 DALLAS , TX 75201 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
09/02/2016 | $36.04 | $180.20 | ||
|
CARDENAS
, CELINA
2400 THOMAS AVE APT 306 DALLAS , TX 75201 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
08/19/2016 | $36.04 | $180.20 | ||
|
CARDENAS
, CELINA
2400 THOMAS AVE APT 306 DALLAS , TX 75201 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
08/05/2016 | $36.04 | $180.20 | ||
|
CASH
, CLAY
5809 CLUB OAKS PLAZA DALLAS , TX 75248 VP CUSTOMER SERVICE ATMOS ENERGY CORP |
09/30/2016 | $83.23 | $416.15 | ||
|
CASH
, CLAY
5809 CLUB OAKS PLAZA DALLAS , TX 75248 VP CUSTOMER SERVICE ATMOS ENERGY CORP |
09/16/2016 | $83.23 | $416.15 | ||
|
CASH
, CLAY
5809 CLUB OAKS PLAZA DALLAS , TX 75248 VP CUSTOMER SERVICE ATMOS ENERGY CORP |
09/02/2016 | $83.23 | $416.15 | ||
|
CASH
, CLAY
5809 CLUB OAKS PLAZA DALLAS , TX 75248 VP CUSTOMER SERVICE ATMOS ENERGY CORP |
08/19/2016 | $83.23 | $416.15 | ||
|
CASH
, CLAY
5809 CLUB OAKS PLAZA DALLAS , TX 75248 VP CUSTOMER SERVICE ATMOS ENERGY CORP |
08/05/2016 | $83.23 | $416.15 | ||
|
CHIDESTER
, GEORGE
85 WALLACE WAY GLASGOW , KY 42141 SALES REPERSENTATIVE II ATMOS ENERGY |
09/30/2016 | $21.84 | $109.20 | ||
|
CHIDESTER
, GEORGE
85 WALLACE WAY GLASGOW , KY 42141 SALES REPERSENTATIVE II ATMOS ENERGY |
09/16/2016 | $21.84 | $109.20 | ||
|
CHIDESTER
, GEORGE
85 WALLACE WAY GLASGOW , KY 42141 SALES REPERSENTATIVE II ATMOS ENERGY |
09/02/2016 | $21.84 | $109.20 | ||
|
CHIDESTER
, GEORGE
85 WALLACE WAY GLASGOW , KY 42141 SALES REPERSENTATIVE II ATMOS ENERGY |
08/19/2016 | $21.84 | $109.20 | ||
|
CHIDESTER
, GEORGE
85 WALLACE WAY GLASGOW , KY 42141 SALES REPERSENTATIVE II ATMOS ENERGY |
08/05/2016 | $21.84 | $109.20 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY |
09/30/2016 | $80.20 | $401.00 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY |
09/16/2016 | $80.20 | $401.00 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY |
09/02/2016 | $80.20 | $401.00 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY |
08/19/2016 | $80.20 | $401.00 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY |
08/05/2016 | $80.20 | $401.00 | ||
|
COCKERELL
, PHILLIP
6466 BAY HILL DR. ABILENE , TX 79606 DIR OPS ATMOS |
09/30/2016 | $52.16 | $260.80 | ||
|
COCKERELL
, PHILLIP
6466 BAY HILL DR. ABILENE , TX 79606 DIR OPS ATMOS |
09/16/2016 | $52.16 | $260.80 | ||
|
COCKERELL
, PHILLIP
6466 BAY HILL DR. ABILENE , TX 79606 DIR OPS ATMOS |
09/02/2016 | $52.16 | $260.80 | ||
|
COCKERELL
, PHILLIP
6466 BAY HILL DR. ABILENE , TX 79606 DIR OPS ATMOS |
08/19/2016 | $52.16 | $260.80 | ||
|
COCKERELL
, PHILLIP
6466 BAY HILL DR. ABILENE , TX 79606 DIR OPS ATMOS |
08/05/2016 | $52.16 | $260.80 | ||
|
COCKLIN
, KIM
6141 PARK LANE DALLAS , TX 75225 PRESIDENT & COO ATMOS ENERGY |
09/30/2016 | $192.30 | $961.50 | ||
|
COCKLIN
, KIM
6141 PARK LANE DALLAS , TX 75225 PRESIDENT & COO ATMOS ENERGY |
09/16/2016 | $192.30 | $961.50 | ||
|
COCKLIN
, KIM
6141 PARK LANE DALLAS , TX 75225 PRESIDENT & COO ATMOS ENERGY |
09/02/2016 | $192.30 | $961.50 | ||
|
COCKLIN
, KIM
6141 PARK LANE DALLAS , TX 75225 PRESIDENT & COO ATMOS ENERGY |
08/19/2016 | $192.30 | $961.50 | ||
|
COCKLIN
, KIM
6141 PARK LANE DALLAS , TX 75225 PRESIDENT & COO ATMOS ENERGY |
08/05/2016 | $192.30 | $961.50 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORP |
09/30/2016 | $58.31 | $291.55 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORP |
09/16/2016 | $58.31 | $291.55 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORP |
09/02/2016 | $58.31 | $291.55 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORP |
08/19/2016 | $58.31 | $291.55 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORP |
08/05/2016 | $58.31 | $291.55 | ||
|
COOK
, ROBERT
4250 POPLAR ST APT 101 FRISCO , TX 75034 VP OPERATIONS ATMOS ENERGY CORPORATION |
09/30/2016 | $72.09 | $360.45 | ||
|
COOK
, ROBERT
4250 POPLAR ST APT 101 FRISCO , TX 75034 VP OPERATIONS ATMOS ENERGY CORPORATION |
09/16/2016 | $72.09 | $360.45 | ||
|
COOK
, ROBERT
4250 POPLAR ST APT 101 FRISCO , TX 75034 VP OPERATIONS ATMOS ENERGY CORPORATION |
09/02/2016 | $72.09 | $360.45 | ||
|
COOK
, ROBERT
4250 POPLAR ST APT 101 FRISCO , TX 75034 VP OPERATIONS ATMOS ENERGY CORPORATION |
08/19/2016 | $72.09 | $360.45 | ||
|
COOK
, ROBERT
4250 POPLAR ST APT 101 FRISCO , TX 75034 VP OPERATIONS ATMOS ENERGY CORPORATION |
08/05/2016 | $72.09 | $360.45 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR AMARILLO , TX 79119 OPERATIONS MANAGER ATMOS ENERGY |
09/30/2016 | $49.87 | $249.35 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR AMARILLO , TX 79119 OPERATIONS MANAGER ATMOS ENERGY |
09/16/2016 | $49.87 | $249.35 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR AMARILLO , TX 79119 OPERATIONS MANAGER ATMOS ENERGY |
09/02/2016 | $49.87 | $249.35 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR AMARILLO , TX 79119 OPERATIONS MANAGER ATMOS ENERGY |
08/19/2016 | $49.87 | $249.35 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR AMARILLO , TX 79119 OPERATIONS MANAGER ATMOS ENERGY |
08/05/2016 | $49.87 | $249.35 | ||
|
CUMMINS
, KAREN
1880 COUNTY ROAD 170 OAKLAND , MS 38948 VP OPERATIONS ATMOS ENERGY CORP |
09/30/2016 | $53.41 | $267.05 | ||
|
CUMMINS
, KAREN
1880 COUNTY ROAD 170 OAKLAND , MS 38948 VP OPERATIONS ATMOS ENERGY CORP |
09/16/2016 | $53.41 | $267.05 | ||
|
CUMMINS
, KAREN
1880 COUNTY ROAD 170 OAKLAND , MS 38948 VP OPERATIONS ATMOS ENERGY CORP |
09/02/2016 | $53.41 | $267.05 | ||
|
CUMMINS
, KAREN
1880 COUNTY ROAD 170 OAKLAND , MS 38948 VP OPERATIONS ATMOS ENERGY CORP |
08/19/2016 | $53.41 | $267.05 | ||
|
CUMMINS
, KAREN
1880 COUNTY ROAD 170 OAKLAND , MS 38948 VP OPERATIONS ATMOS ENERGY CORP |
08/05/2016 | $53.41 | $267.05 | ||
|
DAIGLE
, DENNIS
219 S 4TH STREET WACO , TX 76701 FACILITIES SPECIALIST ATMOS ENERGY |
09/30/2016 | $29.36 | $150.10 | ||
|
DAIGLE
, DENNIS
219 S 4TH STREET WACO , TX 76701 FACILITIES SPECIALIST ATMOS ENERGY |
09/16/2016 | $29.36 | $150.10 | ||
|
DAIGLE
, DENNIS
219 S 4TH STREET WACO , TX 76701 FACILITIES SPECIALIST ATMOS ENERGY |
09/02/2016 | $31.01 | $150.10 | ||
|
DAIGLE
, DENNIS
219 S 4TH STREET WACO , TX 76701 FACILITIES SPECIALIST ATMOS ENERGY |
08/19/2016 | $29.36 | $150.10 | ||
|
DAIGLE
, DENNIS
219 S 4TH STREET WACO , TX 76701 FACILITIES SPECIALIST ATMOS ENERGY |
08/05/2016 | $31.01 | $150.10 | ||
|
DAVIDSON
, MATHEW
6764 CANAL BLVD NEW ORLEANS , LA 70124 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORP |
09/30/2016 | $67.24 | $336.20 | ||
|
DAVIDSON
, MATHEW
6764 CANAL BLVD NEW ORLEANS , LA 70124 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORP |
09/16/2016 | $67.24 | $336.20 | ||
|
DAVIDSON
, MATHEW
6764 CANAL BLVD NEW ORLEANS , LA 70124 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORP |
09/02/2016 | $67.24 | $336.20 | ||
|
DAVIDSON
, MATHEW
6764 CANAL BLVD NEW ORLEANS , LA 70124 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORP |
08/19/2016 | $67.24 | $336.20 | ||
|
DAVIDSON
, MATHEW
6764 CANAL BLVD NEW ORLEANS , LA 70124 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORP |
08/05/2016 | $67.24 | $336.20 | ||
|
DAVIS
, MATTHEW
4225 N SUMMERCREST LOOP ROUND ROCK , TN 38681 DIR OPERATIONS ATMOS ENERGY CORPORATION |
09/30/2016 | $53.18 | $106.36 | ||
|
DAVIS
, MATTHEW
1744 HARVEST DANCE DR LEANDER , TX 78641 DIR OPERATIONS ATMOS ENERGY CORP |
09/16/2016 | $53.18 | $159.54 | ||
|
DAVIS
, MATTHEW
1744 HARVEST DANCE DR LEANDER , TX 78641 DIR OPERATIONS ATMOS ENERGY CORP |
09/02/2016 | $53.18 | $159.54 | ||
|
DAVIS
, MATTHEW
1744 HARVEST DANCE DR LEANDER , TX 78641 DIR OPERATIONS ATMOS ENERGY CORP |
08/19/2016 | $53.18 | $159.54 | ||
|
DAVIS
, MATTHEW
4225 N SUMMERCREST LOOP ROUND ROCK , TN 38681 DIR OPERATIONS ATMOS ENERGY CORPORATION |
08/05/2016 | $53.18 | $106.36 | ||
|
DENSMAN
, JOSH
1864 PORTVIEW DR SPRING HILL , TN 37174 VP FINANCE ATMOS ENERGY |
09/30/2016 | $53.00 | $265.00 | ||
|
DENSMAN
, JOSH
1864 PORTVIEW DR SPRING HILL , TN 37174 VP FINANCE ATMOS ENERGY |
09/16/2016 | $53.00 | $265.00 | ||
|
DENSMAN
, JOSH
1864 PORTVIEW DR SPRING HILL , TN 37174 VP FINANCE ATMOS ENERGY |
09/02/2016 | $53.00 | $265.00 | ||
|
DENSMAN
, JOSH
1864 PORTVIEW DR SPRING HILL , TN 37174 VP FINANCE ATMOS ENERGY |
08/19/2016 | $53.00 | $265.00 | ||
|
DENSMAN
, JOSH
1864 PORTVIEW DR SPRING HILL , TN 37174 VP FINANCE ATMOS ENERGY |
08/05/2016 | $53.00 | $265.00 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092 VP PIPELINE MARKETING ATMOS ENERGY CORP |
09/30/2016 | $90.46 | $452.30 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092 VP PIPELINE MARKETING ATMOS ENERGY CORP |
09/16/2016 | $90.46 | $452.30 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092 VP PIPELINE MARKETING ATMOS ENERGY CORP |
09/02/2016 | $90.46 | $452.30 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092 VP PIPELINE MARKETING ATMOS ENERGY CORP |
08/19/2016 | $90.46 | $452.30 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092 VP PIPELINE MARKETING ATMOS ENERGY CORP |
08/05/2016 | $90.46 | $452.30 | ||
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 DIR DISPATCH ATMOS ENERGY |
09/30/2016 | $66.25 | $331.25 | ||
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 DIR DISPATCH ATMOS ENERGY |
09/16/2016 | $66.25 | $331.25 | ||
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 DIR DISPATCH ATMOS ENERGY |
09/02/2016 | $66.25 | $331.25 | ||
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 DIR DISPATCH ATMOS ENERGY |
08/19/2016 | $66.25 | $331.25 | ||
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 DIR DISPATCH ATMOS ENERGY |
08/05/2016 | $66.25 | $331.25 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 VP OPERATIONS ATMOS ENERGY CORP |
09/30/2016 | $59.73 | $298.65 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 VP OPERATIONS ATMOS ENERGY CORP |
09/16/2016 | $59.73 | $298.65 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 VP OPERATIONS ATMOS ENERGY CORP |
09/02/2016 | $59.73 | $298.65 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 VP OPERATIONS ATMOS ENERGY CORP |
08/19/2016 | $59.73 | $298.65 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 VP OPERATIONS ATMOS ENERGY CORP |
08/05/2016 | $59.73 | $298.65 | ||
|
DOGGETT
, DAVID
109 BARRINGTON COURT MADISON , MS 39110 VP TECHNICAL SERVICES ATMOS ENERGY |
09/30/2016 | $67.28 | $336.40 | ||
|
DOGGETT
, DAVID
109 BARRINGTON COURT MADISON , MS 39110 VP TECHNICAL SERVICES ATMOS ENERGY |
09/16/2016 | $67.28 | $336.40 | ||
|
DOGGETT
, DAVID
109 BARRINGTON COURT MADISON , MS 39110 VP TECHNICAL SERVICES ATMOS ENERGY |
09/02/2016 | $67.28 | $336.40 | ||
|
DOGGETT
, DAVID
109 BARRINGTON COURT MADISON , MS 39110 VP TECHNICAL SERVICES ATMOS ENERGY |
08/19/2016 | $67.28 | $336.40 | ||
|
DOGGETT
, DAVID
109 BARRINGTON COURT MADISON , MS 39110 VP TECHNICAL SERVICES ATMOS ENERGY |
08/05/2016 | $67.28 | $336.40 | ||
|
DUFFY
, JERRY
1107 FLOYDADA PLAINVIEW , TX 79072 OPERATIONS SUPERVISOR ATMOS ENERGY |
09/30/2016 | $32.84 | $164.20 | ||
|
DUFFY
, JERRY
1107 FLOYDADA PLAINVIEW , TX 79072 OPERATIONS SUPERVISOR ATMOS ENERGY |
09/16/2016 | $32.84 | $164.20 | ||
|
DUFFY
, JERRY
1107 FLOYDADA PLAINVIEW , TX 79072 OPERATIONS SUPERVISOR ATMOS ENERGY |
09/02/2016 | $32.84 | $164.20 | ||
|
DUFFY
, JERRY
1107 FLOYDADA PLAINVIEW , TX 79072 OPERATIONS SUPERVISOR ATMOS ENERGY |
08/19/2016 | $32.84 | $164.20 | ||
|
DUFFY
, JERRY
1107 FLOYDADA PLAINVIEW , TX 79072 OPERATIONS SUPERVISOR ATMOS ENERGY |
08/05/2016 | $32.84 | $164.20 | ||
|
EASLEY
, STEPHEN
1120 N CEDAR HILL ROAD CEDAR HILL , TX 75104 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORP |
09/30/2016 | $65.22 | $326.10 | ||
|
EASLEY
, STEPHEN
1120 N CEDAR HILL ROAD CEDAR HILL , TX 75104 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORP |
09/16/2016 | $65.22 | $326.10 | ||
|
EASLEY
, STEPHEN
1120 N CEDAR HILL ROAD CEDAR HILL , TX 75104 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORP |
09/02/2016 | $65.22 | $326.10 | ||
|
EASLEY
, STEPHEN
1120 N CEDAR HILL ROAD CEDAR HILL , TX 75104 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORP |
08/19/2016 | $65.22 | $326.10 | ||
|
EASLEY
, STEPHEN
1120 N CEDAR HILL ROAD CEDAR HILL , TX 75104 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORP |
08/05/2016 | $65.22 | $326.10 | ||
|
ECKERT
, BRET
14 ABBEY WOODS LANE DALLAS , TX 75248 SR VP & CFO ATMOS ENERGY CORPORATION |
09/30/2016 | $168.88 | $844.40 | ||
|
ECKERT
, BRET
14 ABBEY WOODS LANE DALLAS , TX 75248 SR VP & CFO ATMOS ENERGY CORPORATION |
09/16/2016 | $168.88 | $844.40 | ||
|
ECKERT
, BRET
14 ABBEY WOODS LANE DALLAS , TX 75248 SR VP & CFO ATMOS ENERGY CORPORATION |
09/02/2016 | $168.88 | $844.40 | ||
|
ECKERT
, BRET
14 ABBEY WOODS LANE DALLAS , TX 75248 SR VP & CFO ATMOS ENERGY CORPORATION |
08/19/2016 | $168.88 | $844.40 | ||
|
ECKERT
, BRET
14 ABBEY WOODS LANE DALLAS , TX 75248 SR VP & CFO ATMOS ENERGY CORPORATION |
08/05/2016 | $168.88 | $844.40 | ||
|
ELLIOTT
, SHON
6309 CR 7475 LUBBOCK , TX 79242 VP MARKETING ATMOS ENERGY CORP |
09/30/2016 | $51.60 | $258.00 | ||
|
ELLIOTT
, SHON
6309 CR 7475 LUBBOCK , TX 79242 VP MARKETING ATMOS ENERGY CORP |
09/16/2016 | $51.60 | $258.00 | ||
|
ELLIOTT
, SHON
6309 CR 7475 LUBBOCK , TX 79242 VP MARKETING ATMOS ENERGY CORP |
09/02/2016 | $51.60 | $258.00 | ||
|
ELLIOTT
, SHON
6309 CR 7475 LUBBOCK , TX 79242 VP MARKETING ATMOS ENERGY CORP |
08/19/2016 | $51.60 | $258.00 | ||
|
ELLIOTT
, SHON
6309 CR 7475 LUBBOCK , TX 79242 VP MARKETING ATMOS ENERGY CORP |
08/05/2016 | $51.60 | $258.00 | ||
|
ELLIS
, MICHAEL
490 SUMMIT DRIVE JONESBORO , TN 37659 VP OPERATIONS ATMOS ENERGY |
09/30/2016 | $60.85 | $304.25 | ||
|
ELLIS
, MICHAEL
490 SUMMIT DRIVE JONESBORO , TN 37659 VP OPERATIONS ATMOS ENERGY |
09/16/2016 | $60.85 | $304.25 | ||
|
ELLIS
, MICHAEL
490 SUMMIT DRIVE JONESBORO , TN 37659 VP OPERATIONS ATMOS ENERGY |
09/02/2016 | $60.85 | $304.25 | ||
|
ELLIS
, MICHAEL
490 SUMMIT DRIVE JONESBORO , TN 37659 VP OPERATIONS ATMOS ENERGY |
08/19/2016 | $60.85 | $304.25 | ||
|
ELLIS
, MICHAEL
490 SUMMIT DRIVE JONESBORO , TN 37659 VP OPERATIONS ATMOS ENERGY |
08/05/2016 | $60.85 | $304.25 | ||
|
ELLIS III
, ROBERT
1031 NATCHEZ VALLEY LN FRANKLIN , TN 37064 SR VP MARKETING ATMOS ENERGY |
09/30/2016 | $107.58 | $537.90 | ||
|
ELLIS III
, ROBERT
1031 NATCHEZ VALLEY LN FRANKLIN , TN 37064 SR VP MARKETING ATMOS ENERGY |
09/16/2016 | $107.58 | $537.90 | ||
|
ELLIS III
, ROBERT
1031 NATCHEZ VALLEY LN FRANKLIN , TN 37064 SR VP MARKETING ATMOS ENERGY |
09/02/2016 | $107.58 | $537.90 | ||
|
ELLIS III
, ROBERT
1031 NATCHEZ VALLEY LN FRANKLIN , TN 37064 SR VP MARKETING ATMOS ENERGY |
08/19/2016 | $107.58 | $537.90 | ||
|
ELLIS III
, ROBERT
1031 NATCHEZ VALLEY LN FRANKLIN , TN 37064 SR VP MARKETING ATMOS ENERGY |
08/05/2016 | $107.58 | $537.90 | ||
|
ENGEL
, RACHAEL
3424 BELLADONNA DR PLANO , TX 75093 MGR CHANGE MGMT ATMOS ENERGY |
09/30/2016 | $61.80 | $309.00 | ||
|
ENGEL
, RACHAEL
3424 BELLADONNA DR PLANO , TX 75093 MGR CHANGE MGMT ATMOS ENERGY |
09/16/2016 | $61.80 | $309.00 | ||
|
ENGEL
, RACHAEL
3424 BELLADONNA DR PLANO , TX 75093 MGR CHANGE MGMT ATMOS ENERGY |
09/02/2016 | $61.80 | $309.00 | ||
|
ENGEL
, RACHAEL
3424 BELLADONNA DR PLANO , TX 75093 MGR CHANGE MGMT ATMOS ENERGY |
08/19/2016 | $61.80 | $309.00 | ||
|
ENGEL
, RACHAEL
3424 BELLADONNA DR PLANO , TX 75093 MGR CHANGE MGMT ATMOS ENERGY |
08/05/2016 | $61.80 | $309.00 | ||
|
ERICKSON
, DON
68 SPANISH MOSS CT MANDEVILLE , LA 70471 GAS SUPPLY FINANCIAL TRADER ATMOS ENERGY CORPORATION |
09/30/2016 | $40.39 | $201.95 | ||
|
ERICKSON
, DON
68 SPANISH MOSS CT MANDEVILLE , LA 70471 GAS SUPPLY FINANCIAL TRADER ATMOS ENERGY CORPORATION |
09/16/2016 | $40.39 | $201.95 | ||
|
ERICKSON
, DON
68 SPANISH MOSS CT MANDEVILLE , LA 70471 GAS SUPPLY FINANCIAL TRADER ATMOS ENERGY CORPORATION |
09/02/2016 | $40.39 | $201.95 | ||
|
ERICKSON
, DON
68 SPANISH MOSS CT MANDEVILLE , LA 70471 GAS SUPPLY FINANCIAL TRADER ATMOS ENERGY CORPORATION |
08/19/2016 | $40.39 | $201.95 | ||
|
ERICKSON
, DON
68 SPANISH MOSS CT MANDEVILLE , LA 70471 GAS SUPPLY FINANCIAL TRADER ATMOS ENERGY CORPORATION |
08/05/2016 | $40.39 | $201.95 | ||
|
ERICKSTAD
, BRADLEY
535 S MAXWELL CREEK RD MURPHY , TX 75094 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
09/30/2016 | $58.13 | $290.65 | ||
|
ERICKSTAD
, BRADLEY
535 S MAXWELL CREEK RD MURPHY , TX 75094 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
09/16/2016 | $58.13 | $290.65 | ||
|
ERICKSTAD
, BRADLEY
535 S MAXWELL CREEK RD MURPHY , TX 75094 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
09/02/2016 | $58.13 | $290.65 | ||
|
ERICKSTAD
, BRADLEY
535 S MAXWELL CREEK RD MURPHY , TX 75094 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
08/19/2016 | $58.13 | $290.65 | ||
|
ERICKSTAD
, BRADLEY
535 S MAXWELL CREEK RD MURPHY , TX 75094 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
08/05/2016 | $58.13 | $290.65 | ||
|
ERSKINE
, RICHARD
3100 JENBRI ST. FLOWER MOUND , TX 75022 PRESIDENT ATMOS ENERGY CORP |
09/30/2016 | $133.27 | $666.35 | ||
|
ERSKINE
, RICHARD
3100 JENBRI ST. FLOWER MOUND , TX 75022 PRESIDENT ATMOS ENERGY CORP |
09/16/2016 | $133.27 | $666.35 | ||
|
ERSKINE
, RICHARD
3100 JENBRI ST. FLOWER MOUND , TX 75022 PRESIDENT ATMOS ENERGY CORP |
09/02/2016 | $133.27 | $666.35 | ||
|
ERSKINE
, RICHARD
3100 JENBRI ST. FLOWER MOUND , TX 75022 PRESIDENT ATMOS ENERGY CORP |
08/19/2016 | $133.27 | $666.35 | ||
|
ERSKINE
, RICHARD
3100 JENBRI ST. FLOWER MOUND , TX 75022 PRESIDENT ATMOS ENERGY CORP |
08/05/2016 | $133.27 | $666.35 | ||
|
ESTES
, ANDREW
2023 WHIPPOORWILL LANE CARROLLTON , TX 75006 MGR GAS SCHEDULING ATMOS |
09/30/2016 | $39.96 | $199.80 | ||
|
ESTES
, ANDREW
2023 WHIPPOORWILL LANE CARROLLTON , TX 75006 MGR GAS SCHEDULING ATMOS |
09/16/2016 | $39.96 | $199.80 | ||
|
ESTES
, ANDREW
2023 WHIPPOORWILL LANE CARROLLTON , TX 75006 MGR GAS SCHEDULING ATMOS |
09/02/2016 | $39.96 | $199.80 | ||
|
ESTES
, ANDREW
2023 WHIPPOORWILL LANE CARROLLTON , TX 75006 MGR GAS SCHEDULING ATMOS |
08/19/2016 | $39.96 | $199.80 | ||
|
ESTES
, ANDREW
2023 WHIPPOORWILL LANE CARROLLTON , TX 75006 MGR GAS SCHEDULING ATMOS |
08/05/2016 | $39.96 | $199.80 | ||
|
FAVILA
, ROGELIO
830 BALTIMORE DRIVE HEREFORD , TX 79045 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
09/30/2016 | $34.61 | $173.05 | ||
|
FAVILA
, ROGELIO
830 BALTIMORE DRIVE HEREFORD , TX 79045 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
09/16/2016 | $34.61 | $173.05 | ||
|
FAVILA
, ROGELIO
830 BALTIMORE DRIVE HEREFORD , TX 79045 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
09/02/2016 | $34.61 | $173.05 | ||
|
FAVILA
, ROGELIO
830 BALTIMORE DRIVE HEREFORD , TX 79045 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
08/19/2016 | $34.61 | $173.05 | ||
|
FAVILA
, ROGELIO
830 BALTIMORE DRIVE HEREFORD , TX 79045 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
08/05/2016 | $34.61 | $173.05 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REGULATORY AFFAIRS ATMOS ENERGY CORPORATION |
09/30/2016 | $61.19 | $305.95 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REGULATORY AFFAIRS ATMOS ENERGY CORPORATION |
09/16/2016 | $61.19 | $305.95 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REGULATORY AFFAIRS ATMOS ENERGY CORPORATION |
09/02/2016 | $61.19 | $305.95 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REGULATORY AFFAIRS ATMOS ENERGY CORPORATION |
08/19/2016 | $61.19 | $305.95 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REGULATORY AFFAIRS ATMOS ENERGY CORPORATION |
08/05/2016 | $61.19 | $305.95 | ||
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 SR DIR MARKETING ATMOS ENERGY CORP |
09/30/2016 | $71.25 | $356.25 | ||
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 SR DIR MARKETING ATMOS ENERGY CORP |
09/16/2016 | $71.25 | $356.25 | ||
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 SR DIR MARKETING ATMOS ENERGY CORP |
09/02/2016 | $71.25 | $356.25 | ||
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 SR DIR MARKETING ATMOS ENERGY CORP |
08/19/2016 | $71.25 | $356.25 | ||
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 SR DIR MARKETING ATMOS ENERGY CORP |
08/05/2016 | $71.25 | $356.25 | ||
|
FLETCHER
, RALYN
119 JANUARY LN PONDER , TX 76259 DIR EMPLOYMENT AND EMP REL ATMOS ENERGY CORP |
09/30/2016 | $66.08 | $330.40 | ||
|
FLETCHER
, RALYN
119 JANUARY LN PONDER , TX 76259 DIR EMPLOYMENT AND EMP REL ATMOS ENERGY CORP |
09/16/2016 | $66.08 | $330.40 | ||
|
FLETCHER
, RALYN
119 JANUARY LN PONDER , TX 76259 DIR EMPLOYMENT AND EMP REL ATMOS ENERGY CORP |
09/02/2016 | $66.08 | $330.40 | ||
|
FLETCHER
, RALYN
119 JANUARY LN PONDER , TX 76259 DIR EMPLOYMENT AND EMP REL ATMOS ENERGY CORP |
08/19/2016 | $66.08 | $330.40 | ||
|
FLETCHER
, RALYN
119 JANUARY LN PONDER , TX 76259 DIR EMPLOYMENT AND EMP REL ATMOS ENERGY CORP |
08/05/2016 | $66.08 | $330.40 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123 VP MARKETING ATMOS ENERGY CORP |
09/30/2016 | $51.54 | $257.70 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123 VP MARKETING ATMOS ENERGY CORP |
09/16/2016 | $51.54 | $257.70 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123 VP MARKETING ATMOS ENERGY CORP |
09/02/2016 | $51.54 | $257.70 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123 VP MARKETING ATMOS ENERGY CORP |
08/19/2016 | $51.54 | $257.70 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123 VP MARKETING ATMOS ENERGY CORP |
08/05/2016 | $51.54 | $257.70 | ||
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORP |
09/30/2016 | $56.11 | $280.55 | ||
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORP |
09/16/2016 | $56.11 | $280.55 | ||
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORP |
09/02/2016 | $56.11 | $280.55 | ||
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORP |
08/19/2016 | $56.11 | $280.55 | ||
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORP |
08/05/2016 | $56.11 | $280.55 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 VP & CONTROLLER ATMOS ENERGY |
09/30/2016 | $109.52 | $547.60 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 VP & CONTROLLER ATMOS ENERGY |
09/16/2016 | $109.52 | $547.60 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 VP & CONTROLLER ATMOS ENERGY |
09/02/2016 | $109.52 | $547.60 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 VP & CONTROLLER ATMOS ENERGY |
08/19/2016 | $109.52 | $547.60 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 VP & CONTROLLER ATMOS ENERGY |
08/05/2016 | $109.52 | $547.60 | ||
|
FRANK
, KEVIN
16916 OLD POND DRIVE DALLAS , TX 75248 ATTORNEY ATMOS ENERGY CORPORATION |
09/30/2016 | $59.45 | $297.25 | ||
|
FRANK
, KEVIN
16916 OLD POND DRIVE DALLAS , TX 75248 ATTORNEY ATMOS ENERGY CORPORATION |
09/16/2016 | $59.45 | $297.25 | ||
|
FRANK
, KEVIN
16916 OLD POND DRIVE DALLAS , TX 75248 ATTORNEY ATMOS ENERGY CORPORATION |
09/02/2016 | $59.45 | $297.25 | ||
|
FRANK
, KEVIN
16916 OLD POND DRIVE DALLAS , TX 75248 ATTORNEY ATMOS ENERGY CORPORATION |
08/19/2016 | $59.45 | $297.25 | ||
|
FRANK
, KEVIN
16916 OLD POND DRIVE DALLAS , TX 75248 ATTORNEY ATMOS ENERGY CORPORATION |
08/05/2016 | $59.45 | $297.25 | ||
|
FUGATE
, PENNELIN
1820 EASTLAWN AVE DURANGO , CO 81301 REVENUE SYSYEMS ANALYST ATMOS ENERGY CORP |
09/30/2016 | $33.38 | $166.90 | ||
|
FUGATE
, PENNELIN
1820 EASTLAWN AVE DURANGO , CO 81301 REVENUE SYSYEMS ANALYST ATMOS ENERGY CORP |
09/16/2016 | $33.38 | $166.90 | ||
|
FUGATE
, PENNELIN
1820 EASTLAWN AVE DURANGO , CO 81301 REVENUE SYSYEMS ANALYST ATMOS ENERGY CORP |
09/02/2016 | $33.38 | $166.90 | ||
|
FUGATE
, PENNELIN
1820 EASTLAWN AVE DURANGO , CO 81301 REVENUE SYSYEMS ANALYST ATMOS ENERGY CORP |
08/19/2016 | $33.38 | $166.90 | ||
|
FUGATE
, PENNELIN
1820 EASTLAWN AVE DURANGO , CO 81301 REVENUE SYSYEMS ANALYST ATMOS ENERGY CORP |
08/05/2016 | $33.38 | $166.90 | ||
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORP |
09/30/2016 | $97.56 | $487.80 | ||
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORP |
09/16/2016 | $97.56 | $487.80 | ||
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORP |
09/02/2016 | $97.56 | $487.80 | ||
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORP |
08/19/2016 | $97.56 | $487.80 | ||
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORP |
08/05/2016 | $97.56 | $487.80 | ||
|
GEX
, DAVID
1508 NURSERY AVE METAIRIE , LA 70005 OPERATIONS SUPERVISOR ATMOS ENERGY |
09/30/2016 | $43.23 | $216.15 | ||
|
GEX
, DAVID
1508 NURSERY AVE METAIRIE , LA 70005 OPERATIONS SUPERVISOR ATMOS ENERGY |
09/16/2016 | $43.23 | $216.15 | ||
|
GEX
, DAVID
1508 NURSERY AVE METAIRIE , LA 70005 OPERATIONS SUPERVISOR ATMOS ENERGY |
09/02/2016 | $43.23 | $216.15 | ||
|
GEX
, DAVID
1508 NURSERY AVE METAIRIE , LA 70005 OPERATIONS SUPERVISOR ATMOS ENERGY |
08/19/2016 | $43.23 | $216.15 | ||
|
GEX
, DAVID
1508 NURSERY AVE METAIRIE , LA 70005 OPERATIONS SUPERVISOR ATMOS ENERGY |
08/05/2016 | $43.23 | $216.15 | ||
|
GILBERT
, CULLEN
5726 STANFORD AVE DALLAS , TX 75209 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORP |
09/30/2016 | $66.71 | $266.84 | ||
|
GILBERT
, CULLEN
5726 STANDORD AVE DALLAS , TX 75209 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORP |
09/16/2016 | $66.71 | $66.71 | ||
|
GILBERT
, CULLEN
5726 STANFORD AVE DALLAS , TX 75209 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORP |
09/02/2016 | $66.71 | $266.84 | ||
|
GILBERT
, CULLEN
5726 STANFORD AVE DALLAS , TX 75209 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORP |
08/19/2016 | $66.71 | $266.84 | ||
|
GILBERT
, CULLEN
5726 STANFORD AVE DALLAS , TX 75209 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORP |
08/05/2016 | $66.71 | $266.84 | ||
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056 DIR HR CSO AND SS ATMOS ENERGY CORP |
09/30/2016 | $64.30 | $321.50 | ||
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056 DIR HR CSO AND SS ATMOS ENERGY CORP |
09/16/2016 | $64.30 | $321.50 | ||
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056 DIR HR CSO AND SS ATMOS ENERGY CORP |
09/02/2016 | $64.30 | $321.50 | ||
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056 DIR HR CSO AND SS ATMOS ENERGY CORP |
08/19/2016 | $64.30 | $321.50 | ||
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056 DIR HR CSO AND SS ATMOS ENERGY CORP |
08/05/2016 | $64.30 | $321.50 | ||
|
GINTY
, RYAN
5775 PARKWOOD DR #121 FRISCO , TX 75034 DIR FINANCIAL REPORTING ATMOS ENERGY CORPORATION |
09/30/2016 | $56.93 | $284.65 | ||
|
GINTY
, RYAN
5775 PARKWOOD DR #121 FRISCO , TX 75034 DIR FINANCIAL REPORTING ATMOS ENERGY CORPORATION |
09/16/2016 | $56.93 | $284.65 | ||
|
GINTY
, RYAN
5775 PARKWOOD DR #121 FRISCO , TX 75034 DIR FINANCIAL REPORTING ATMOS ENERGY CORPORATION |
09/02/2016 | $56.93 | $284.65 | ||
|
GINTY
, RYAN
5775 PARKWOOD DR #121 FRISCO , TX 75034 DIR FINANCIAL REPORTING ATMOS ENERGY CORPORATION |
08/19/2016 | $56.93 | $284.65 | ||
|
GINTY
, RYAN
5775 PARKWOOD DR #121 FRISCO , TX 75034 DIR FINANCIAL REPORTING ATMOS ENERGY CORPORATION |
08/05/2016 | $56.93 | $284.65 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DRIVE FRISCO , TX 75034 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
09/30/2016 | $137.09 | $685.45 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DRIVE FRISCO , TX 75034 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
09/16/2016 | $137.09 | $685.45 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DRIVE FRISCO , TX 75034 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
09/02/2016 | $137.09 | $685.45 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DRIVE FRISCO , TX 75034 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
08/19/2016 | $137.09 | $685.45 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DRIVE FRISCO , TX 75034 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
08/05/2016 | $137.09 | $685.45 | ||
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230 VP PIPELINE MARKETING ATMOS ENERGY CORP |
09/30/2016 | $104.98 | $524.90 | ||
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230 VP PIPELINE MARKETING ATMOS ENERGY CORP |
09/16/2016 | $104.98 | $524.90 | ||
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230 VP PIPELINE MARKETING ATMOS ENERGY CORP |
09/02/2016 | $104.98 | $524.90 | ||
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230 VP PIPELINE MARKETING ATMOS ENERGY CORP |
08/19/2016 | $104.98 | $524.90 | ||
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230 VP PIPELINE MARKETING ATMOS ENERGY CORP |
08/05/2016 | $104.98 | $524.90 | ||
|
GOVONI
, MARCO
17308 STEDMAN DR DALLAS , TX 75252 DIR STORAGE COMPRESSION OPS ATMOS ENERGY |
09/30/2016 | $50.47 | $252.35 | ||
|
GOVONI
, MARCO
17308 STEDMAN DR DALLAS , TX 75252 DIR STORAGE COMPRESSION OPS ATMOS ENERGY |
09/16/2016 | $50.47 | $252.35 | ||
|
GOVONI
, MARCO
17308 STEDMAN DR DALLAS , TX 75252 DIR STORAGE COMPRESSION OPS ATMOS ENERGY |
09/02/2016 | $50.47 | $252.35 | ||
|
GOVONI
, MARCO
17308 STEDMAN DR DALLAS , TX 75252 DIR STORAGE COMPRESSION OPS ATMOS ENERGY |
08/19/2016 | $50.47 | $252.35 | ||
|
GOVONI
, MARCO
17308 STEDMAN DR DALLAS , TX 75252 DIR STORAGE COMPRESSION OPS ATMOS ENERGY |
08/05/2016 | $50.47 | $252.35 | ||
|
GREEN
, COREY
740 SNOWY ORCHID LN DESOTO , TX 75115 MGR PUBLIC AFFAIRS ATMOS |
09/30/2016 | $43.85 | $198.97 | ||
|
GREEN
, COREY
740 SNOWY ORCHID LN DESOTO , TX 75115 MGR PUBLIC AFFAIRS ATMOS |
09/16/2016 | $38.78 | $198.97 | ||
|
GREEN
, COREY
740 SNOWY ORCHID LN DESOTO , TX 75115 MGR PUBLIC AFFAIRS ATMOS |
09/02/2016 | $38.78 | $198.97 | ||
|
GREEN
, COREY
740 SNOWY ORCHID LN DESOTO , TX 75115 MGR PUBLIC AFFAIRS ATMOS |
08/19/2016 | $38.78 | $198.97 | ||
|
GREEN
, COREY
740 SNOWY ORCHID LN DESOTO , TX 75115 MGR PUBLIC AFFAIRS ATMOS |
08/05/2016 | $38.78 | $198.97 | ||
|
GREENWOOD
, DAVID
1158 BEND OF THE BOSQUE RD CHINA SPRING , TX 76633 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
09/30/2016 | $60.42 | $302.10 | ||
|
GREENWOOD
, DAVID
1158 BEND OF THE BOSQUE RD CHINA SPRING , TX 76633 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
09/16/2016 | $60.42 | $302.10 | ||
|
GREENWOOD
, DAVID
1158 BEND OF THE BOSQUE RD CHINA SPRING , TX 76633 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
09/02/2016 | $60.42 | $302.10 | ||
|
GREENWOOD
, DAVID
1158 BEND OF THE BOSQUE RD CHINA SPRING , TX 76633 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
08/19/2016 | $60.42 | $302.10 | ||
|
GREENWOOD
, DAVID
1158 BEND OF THE BOSQUE RD CHINA SPRING , TX 76633 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
08/05/2016 | $60.42 | $302.10 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIRCLE BOWLING GREEN , KY 42103 VP MARKETING ATMOS ENERGY |
09/30/2016 | $56.74 | $283.70 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIRCLE BOWLING GREEN , KY 42103 VP MARKETING ATMOS ENERGY |
09/16/2016 | $56.74 | $283.70 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIRCLE BOWLING GREEN , KY 42103 VP MARKETING ATMOS ENERGY |
09/02/2016 | $56.74 | $283.70 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIRCLE BOWLING GREEN , KY 42103 VP MARKETING ATMOS ENERGY |
08/19/2016 | $56.74 | $283.70 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIRCLE BOWLING GREEN , KY 42103 VP MARKETING ATMOS ENERGY |
08/05/2016 | $56.74 | $283.70 | ||
|
GREGORY
, GARY
5430 LBJ FREEWAY SUITE 160 DALLAS , TX 75240 PRESIDENT ATMOS ENERGY CORP |
09/30/2016 | $105.27 | $315.81 | ||
|
GREGORY
, GARY
5430 LBJ FREEWAY SUITE 160 DALLAS , TX 75240 PRESIDENT ATMOS ENERGY CORP |
09/16/2016 | $105.27 | $315.81 | ||
|
GREGORY
, GARY
844 S MILWAUKEE ST DENVER , CO 80209 PRESIDENT ATMOS ENERGY CORP |
09/02/2016 | $105.27 | $210.54 | ||
|
GREGORY
, GARY
844 S MILWAUKEE ST DENVER , CO 80209 PRESIDENT ATMOS ENERGY CORP |
08/19/2016 | $105.27 | $210.54 | ||
|
GREGORY
, GARY
5430 LBJ FREEWAY SUITE 160 DALLAS , TX 75240 PRESIDENT ATMOS ENERGY CORP |
08/05/2016 | $105.27 | $315.81 | ||
|
GREGORY
, LOUIS
3908 CROSS BEND ROAD PLANO , TX 75023 SR VP & GENERAL COUNSEL ATMOS ENERGY CORP |
09/30/2016 | $149.00 | $745.00 | ||
|
GREGORY
, LOUIS
3908 CROSS BEND ROAD PLANO , TX 75023 SR VP & GENERAL COUNSEL ATMOS ENERGY CORP |
09/16/2016 | $149.00 | $745.00 | ||
|
GREGORY
, LOUIS
3908 CROSS BEND ROAD PLANO , TX 75023 SR VP & GENERAL COUNSEL ATMOS ENERGY CORP |
09/02/2016 | $149.00 | $745.00 | ||
|
GREGORY
, LOUIS
3908 CROSS BEND ROAD PLANO , TX 75023 SR VP & GENERAL COUNSEL ATMOS ENERGY CORP |
08/19/2016 | $149.00 | $745.00 | ||
|
GREGORY
, LOUIS
3908 CROSS BEND ROAD PLANO , TX 75023 SR VP & GENERAL COUNSEL ATMOS ENERGY CORP |
08/05/2016 | $149.00 | $745.00 | ||
|
GRIMES
, KELLEY
7102 - 79TH STREET LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY |
09/30/2016 | $61.54 | $307.70 | ||
|
GRIMES
, KELLEY
7102 - 79TH STREET LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY |
09/16/2016 | $61.54 | $307.70 | ||
|
GRIMES
, KELLEY
7102 - 79TH STREET LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY |
09/02/2016 | $61.54 | $307.70 | ||
|
GRIMES
, KELLEY
7102 - 79TH STREET LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY |
08/19/2016 | $61.54 | $307.70 | ||
|
GRIMES
, KELLEY
7102 - 79TH STREET LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY |
08/05/2016 | $61.54 | $307.70 | ||
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY |
09/30/2016 | $128.46 | $642.30 | ||
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY |
09/16/2016 | $128.46 | $642.30 | ||
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY |
09/02/2016 | $128.46 | $642.30 | ||
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY |
08/19/2016 | $128.46 | $642.30 | ||
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY |
08/05/2016 | $128.46 | $642.30 | ||
|
GUSTIN
, JAMES
1092 US HWY 385 BROWNFIELD , TX 79316 MGR FINANCE ATMOS ENERGY CORPORATION |
09/30/2016 | $37.52 | $187.60 | ||
|
GUSTIN
, JAMES
1092 US HWY 385 BROWNFIELD , TX 79316 MGR FINANCE ATMOS ENERGY CORPORATION |
09/16/2016 | $37.52 | $187.60 | ||
|
GUSTIN
, JAMES
1092 US HWY 385 BROWNFIELD , TX 79316 MGR FINANCE ATMOS ENERGY CORPORATION |
09/02/2016 | $37.52 | $187.60 | ||
|
GUSTIN
, JAMES
1092 US HWY 385 BROWNFIELD , TX 79316 MGR FINANCE ATMOS ENERGY CORPORATION |
08/19/2016 | $37.52 | $187.60 | ||
|
GUSTIN
, JAMES
1092 US HWY 385 BROWNFIELD , TX 79316 MGR FINANCE ATMOS ENERGY CORPORATION |
08/05/2016 | $37.52 | $187.60 | ||
|
HABERER
, MATTHEW
6703 EMERALD SHIRE LN HOUSTON , TX 77041 DIR TRANSP & SCHED AEH ATMOS |
09/30/2016 | $67.89 | $339.45 | ||
|
HABERER
, MATTHEW
6703 EMERALD SHIRE LN HOUSTON , TX 77041 DIR TRANSP & SCHED AEH ATMOS |
09/16/2016 | $67.89 | $339.45 | ||
|
HABERER
, MATTHEW
6703 EMERALD SHIRE LN HOUSTON , TX 77041 DIR TRANSP & SCHED AEH ATMOS |
09/02/2016 | $67.89 | $339.45 | ||
|
HABERER
, MATTHEW
6703 EMERALD SHIRE LN HOUSTON , TX 77041 DIR TRANSP & SCHED AEH ATMOS |
08/19/2016 | $67.89 | $339.45 | ||
|
HABERER
, MATTHEW
6703 EMERALD SHIRE LN HOUSTON , TX 77041 DIR TRANSP & SCHED AEH ATMOS |
08/05/2016 | $67.89 | $339.45 | ||
|
HAEFNER
, MICHAEL
6934 WESTLAKE AVE DALLAS , TX 75214 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
09/30/2016 | $192.00 | $960.00 | ||
|
HAEFNER
, MICHAEL
6934 WESTLAKE AVE DALLAS , TX 75214 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
09/16/2016 | $192.00 | $960.00 | ||
|
HAEFNER
, MICHAEL
6934 WESTLAKE AVE DALLAS , TX 75214 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
09/02/2016 | $192.00 | $960.00 | ||
|
HAEFNER
, MICHAEL
6934 WESTLAKE AVE DALLAS , TX 75214 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
08/19/2016 | $192.00 | $960.00 | ||
|
HAEFNER
, MICHAEL
6934 WESTLAKE AVE DALLAS , TX 75214 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
08/05/2016 | $192.00 | $960.00 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077 VP OPERATIONS ATMOS ENERGY CORP |
09/30/2016 | $71.34 | $356.70 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077 VP OPERATIONS ATMOS ENERGY CORP |
09/16/2016 | $71.34 | $356.70 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077 VP OPERATIONS ATMOS ENERGY CORP |
09/02/2016 | $71.34 | $356.70 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077 VP OPERATIONS ATMOS ENERGY CORP |
08/19/2016 | $71.34 | $356.70 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077 VP OPERATIONS ATMOS ENERGY CORP |
08/05/2016 | $71.34 | $356.70 | ||
|
HARDY
, JULIE
3151 FOUND DR IRVING , TX 75063 MGR BUS PROC ATMOS |
09/30/2016 | $60.77 | $303.85 | ||
|
HARDY
, JULIE
3151 FOUND DR IRVING , TX 75063 MGR BUS PROC ATMOS |
09/16/2016 | $60.77 | $303.85 | ||
|
HARDY
, JULIE
3151 FOUND DR IRVING , TX 75063 MGR BUS PROC ATMOS |
09/02/2016 | $60.77 | $303.85 | ||
|
HARDY
, JULIE
3151 FOUND DR IRVING , TX 75063 MGR BUS PROC ATMOS |
08/19/2016 | $60.77 | $303.85 | ||
|
HARDY
, JULIE
3151 FOUND DR IRVING , TX 75063 MGR BUS PROC ATMOS |
08/05/2016 | $60.77 | $303.85 | ||
|
HARPOLE
, MAUREEN
6919 CLEMSON DR DALLAS , TX 75214 MGR DIST GROSS MARGIN ACCTG ATMOS ENERGY |
09/30/2016 | $39.77 | $198.85 | ||
|
HARPOLE
, MAUREEN
6919 CLEMSON DR DALLAS , TX 75214 MGR DIST GROSS MARGIN ACCTG ATMOS ENERGY |
09/16/2016 | $39.77 | $198.85 | ||
|
HARPOLE
, MAUREEN
6919 CLEMSON DR DALLAS , TX 75214 MGR DIST GROSS MARGIN ACCTG ATMOS ENERGY |
09/02/2016 | $39.77 | $198.85 | ||
|
HARPOLE
, MAUREEN
6919 CLEMSON DR DALLAS , TX 75214 MGR DIST GROSS MARGIN ACCTG ATMOS ENERGY |
08/19/2016 | $39.77 | $198.85 | ||
|
HARPOLE
, MAUREEN
6919 CLEMSON DR DALLAS , TX 75214 MGR DIST GROSS MARGIN ACCTG ATMOS ENERGY |
08/05/2016 | $39.77 | $198.85 | ||
|
HARRIS
, SUSAN
4748 MILL RUN RD DALLAS , TX 75244 COORDINATING MPA ATMOS ENERGY CORP |
09/30/2016 | $47.35 | $236.75 | ||
|
HARRIS
, SUSAN
4748 MILL RUN RD DALLAS , TX 75244 COORDINATING MPA ATMOS ENERGY CORP |
09/16/2016 | $47.35 | $236.75 | ||
|
HARRIS
, SUSAN
4748 MILL RUN RD DALLAS , TX 75244 COORDINATING MPA ATMOS ENERGY CORP |
09/02/2016 | $47.35 | $236.75 | ||
|
HARRIS
, SUSAN
4748 MILL RUN RD DALLAS , TX 75244 COORDINATING MPA ATMOS ENERGY CORP |
08/19/2016 | $47.35 | $236.75 | ||
|
HARRIS
, SUSAN
4748 MILL RUN RD DALLAS , TX 75244 COORDINATING MPA ATMOS ENERGY CORP |
08/05/2016 | $47.35 | $236.75 | ||
|
HARTFORD
, RANDY
103 OLDE OAK DRIVE GEORGETOWN , TX 78633 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
09/30/2016 | $41.31 | $206.55 | ||
|
HARTFORD
, RANDY
103 OLDE OAK DRIVE GEORGETOWN , TX 78633 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
09/16/2016 | $41.31 | $206.55 | ||
|
HARTFORD
, RANDY
103 OLDE OAK DRIVE GEORGETOWN , TX 78633 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
09/02/2016 | $41.31 | $206.55 | ||
|
HARTFORD
, RANDY
103 OLDE OAK DRIVE GEORGETOWN , TX 78633 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
08/19/2016 | $41.31 | $206.55 | ||
|
HARTFORD
, RANDY
103 OLDE OAK DRIVE GEORGETOWN , TX 78633 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
08/05/2016 | $41.31 | $206.55 | ||
|
HARTLEY
, SHEILA
213 CEDAR RIDGE DR COPPELL , TX 75019 VP HUMAN RESOURCES ATMOS ENERGY CORP |
09/30/2016 | $62.90 | $314.50 | ||
|
HARTLEY
, SHEILA
213 CEDAR RIDGE DR COPPELL , TX 75019 VP HUMAN RESOURCES ATMOS ENERGY CORP |
09/16/2016 | $62.90 | $314.50 | ||
|
HARTLEY
, SHEILA
213 CEDAR RIDGE DR COPPELL , TX 75019 VP HUMAN RESOURCES ATMOS ENERGY CORP |
09/02/2016 | $62.90 | $314.50 | ||
|
HARTLEY
, SHEILA
213 CEDAR RIDGE DR COPPELL , TX 75019 VP HUMAN RESOURCES ATMOS ENERGY CORP |
08/19/2016 | $62.90 | $314.50 | ||
|
HARTLEY
, SHEILA
213 CEDAR RIDGE DR COPPELL , TX 75019 VP HUMAN RESOURCES ATMOS ENERGY CORP |
08/05/2016 | $62.90 | $314.50 | ||
|
HARTSFIELD
, KAREN
221 ELM DR. TERRELL , TX 75160 SR ATTORNEY ATMOS |
09/30/2016 | $73.29 | $366.45 | ||
|
HARTSFIELD
, KAREN
221 ELM DR. TERRELL , TX 75160 SR ATTORNEY ATMOS |
09/16/2016 | $73.29 | $366.45 | ||
|
HARTSFIELD
, KAREN
221 ELM DR. TERRELL , TX 75160 SR ATTORNEY ATMOS |
09/02/2016 | $73.29 | $366.45 | ||
|
HARTSFIELD
, KAREN
221 ELM DR. TERRELL , TX 75160 SR ATTORNEY ATMOS |
08/19/2016 | $73.29 | $366.45 | ||
|
HARTSFIELD
, KAREN
221 ELM DR. TERRELL , TX 75160 SR ATTORNEY ATMOS |
08/05/2016 | $73.29 | $366.45 | ||
|
HATFIELD
, HOWARD
602 N JENNINGS ST ANTHONY , KS 67003 FIELD SUPERVISOR ATMOS ENERGY |
09/30/2016 | $34.27 | $171.73 | ||
|
HATFIELD
, HOWARD
602 N JENNINGS ST ANTHONY , KS 67003 FIELD SUPERVISOR ATMOS ENERGY |
09/16/2016 | $33.49 | $171.73 | ||
|
HATFIELD
, HOWARD
602 N JENNINGS ST ANTHONY , KS 67003 FIELD SUPERVISOR ATMOS ENERGY |
09/02/2016 | $33.49 | $171.73 | ||
|
HATFIELD
, HOWARD
602 N JENNINGS ST ANTHONY , KS 67003 FIELD SUPERVISOR ATMOS ENERGY |
08/19/2016 | $36.41 | $171.73 | ||
|
HATFIELD
, HOWARD
602 N JENNINGS ST ANTHONY , KS 67003 FIELD SUPERVISOR ATMOS ENERGY |
08/05/2016 | $34.07 | $171.73 | ||
|
HAWKINS
, JERRY
4901 CAMBRIDGE FLOWER MOUND , TX 75028 DIR OPS ATMOS |
09/30/2016 | $47.92 | $239.60 | ||
|
HAWKINS
, JERRY
4901 CAMBRIDGE FLOWER MOUND , TX 75028 DIR OPS ATMOS |
09/16/2016 | $47.92 | $239.60 | ||
|
HAWKINS
, JERRY
4901 CAMBRIDGE FLOWER MOUND , TX 75028 DIR OPS ATMOS |
09/02/2016 | $47.92 | $239.60 | ||
|
HAWKINS
, JERRY
4901 CAMBRIDGE FLOWER MOUND , TX 75028 DIR OPS ATMOS |
08/19/2016 | $47.92 | $239.60 | ||
|
HAWKINS
, JERRY
4901 CAMBRIDGE FLOWER MOUND , TX 75028 DIR OPS ATMOS |
08/05/2016 | $47.92 | $239.60 | ||
|
HAWKINS
, TOM
6717 FOUNTAIN LANE BATON ROUGE , LA 70809 PRESIDENT ATMOS ENERGY CORP |
09/30/2016 | $120.98 | $604.90 | ||
|
HAWKINS
, TOM
6717 FOUNTAIN LANE BATON ROUGE , LA 70809 PRESIDENT ATMOS ENERGY CORP |
09/16/2016 | $120.98 | $604.90 | ||
|
HAWKINS
, TOM
6717 FOUNTAIN LANE BATON ROUGE , LA 70809 PRESIDENT ATMOS ENERGY CORP |
09/02/2016 | $120.98 | $604.90 | ||
|
HAWKINS
, TOM
6717 FOUNTAIN LANE BATON ROUGE , LA 70809 PRESIDENT ATMOS ENERGY CORP |
08/19/2016 | $120.98 | $604.90 | ||
|
HAWKINS
, TOM
6717 FOUNTAIN LANE BATON ROUGE , LA 70809 PRESIDENT ATMOS ENERGY CORP |
08/05/2016 | $120.98 | $604.90 | ||
|
HEBERT
, DAVID
14315 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY |
09/30/2016 | $56.72 | $283.60 | ||
|
HEBERT
, DAVID
14315 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY |
09/16/2016 | $56.72 | $283.60 | ||
|
HEBERT
, DAVID
14315 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY |
09/02/2016 | $56.72 | $283.60 | ||
|
HEBERT
, DAVID
14315 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY |
08/19/2016 | $56.72 | $283.60 | ||
|
HEBERT
, DAVID
14315 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY |
08/05/2016 | $56.72 | $283.60 | ||
|
HEINRICH
, MARINDA
15607 CR 1860 LUBBOCK , TX 79424 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
09/30/2016 | $39.65 | $198.25 | ||
|
HEINRICH
, MARINDA
15607 CR 1860 LUBBOCK , TX 79424 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
09/16/2016 | $39.65 | $198.25 | ||
|
HEINRICH
, MARINDA
15607 CR 1860 LUBBOCK , TX 79424 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
09/02/2016 | $39.65 | $198.25 | ||
|
HEINRICH
, MARINDA
15607 CR 1860 LUBBOCK , TX 79424 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
08/19/2016 | $39.65 | $198.25 | ||
|
HEINRICH
, MARINDA
15607 CR 1860 LUBBOCK , TX 79424 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
08/05/2016 | $39.65 | $198.25 | ||
|
HICKS
, RANDY
2601 WOODFIELD WWAY BEDFORD , TX 76021 DIR INTERNAL COMMUNICATIONS ATMOS ENERGY CORPORATION |
09/30/2016 | $59.30 | $296.50 | ||
|
HICKS
, RANDY
2601 WOODFIELD WWAY BEDFORD , TX 76021 DIR INTERNAL COMMUNICATIONS ATMOS ENERGY CORPORATION |
09/16/2016 | $59.30 | $296.50 | ||
|
HICKS
, RANDY
2601 WOODFIELD WWAY BEDFORD , TX 76021 DIR INTERNAL COMMUNICATIONS ATMOS ENERGY CORPORATION |
09/02/2016 | $59.30 | $296.50 | ||
|
HICKS
, RANDY
2601 WOODFIELD WWAY BEDFORD , TX 76021 DIR INTERNAL COMMUNICATIONS ATMOS ENERGY CORPORATION |
08/19/2016 | $59.30 | $296.50 | ||
|
HICKS
, RANDY
2601 WOODFIELD WWAY BEDFORD , TX 76021 DIR INTERNAL COMMUNICATIONS ATMOS ENERGY CORPORATION |
08/05/2016 | $59.30 | $296.50 | ||
|
HIESTAND
, CHRISTOPHER
62200 WEST END BLVD APT 8305 SLIDELL , LA 70461 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
09/30/2016 | $39.41 | $197.05 | ||
|
HIESTAND
, CHRISTOPHER
62200 WEST END BLVD APT 8305 SLIDELL , LA 70461 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
09/16/2016 | $39.41 | $197.05 | ||
|
HIESTAND
, CHRISTOPHER
62200 WEST END BLVD APT 8305 SLIDELL , LA 70461 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
09/02/2016 | $39.41 | $197.05 | ||
|
HIESTAND
, CHRISTOPHER
62200 WEST END BLVD APT 8305 SLIDELL , LA 70461 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
08/19/2016 | $39.41 | $197.05 | ||
|
HIESTAND
, CHRISTOPHER
62200 WEST END BLVD APT 8305 SLIDELL , LA 70461 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
08/05/2016 | $39.41 | $197.05 | ||
|
HILL
, SAM
3114 PENTAGON COURT BATON ROUGE , LA 70810 VP REG & PUBLIC AFFAIRS ATMOS ENERGY |
09/30/2016 | $54.93 | $274.65 | ||
|
HILL
, SAM
3114 PENTAGON COURT BATON ROUGE , LA 70810 VP REG & PUBLIC AFFAIRS ATMOS ENERGY |
09/16/2016 | $54.93 | $274.65 | ||
|
HILL
, SAM
3114 PENTAGON COURT BATON ROUGE , LA 70810 VP REG & PUBLIC AFFAIRS ATMOS ENERGY |
09/02/2016 | $54.93 | $274.65 | ||
|
HILL
, SAM
3114 PENTAGON COURT BATON ROUGE , LA 70810 VP REG & PUBLIC AFFAIRS ATMOS ENERGY |
08/19/2016 | $54.93 | $274.65 | ||
|
HILL
, SAM
3114 PENTAGON COURT BATON ROUGE , LA 70810 VP REG & PUBLIC AFFAIRS ATMOS ENERGY |
08/05/2016 | $54.93 | $274.65 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228 VP FINANCE ATMOS ENERGY CORP |
09/30/2016 | $53.78 | $268.90 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228 VP FINANCE ATMOS ENERGY CORP |
09/16/2016 | $53.78 | $268.90 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228 VP FINANCE ATMOS ENERGY CORP |
09/02/2016 | $53.78 | $268.90 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228 VP FINANCE ATMOS ENERGY CORP |
08/19/2016 | $53.78 | $268.90 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228 VP FINANCE ATMOS ENERGY CORP |
08/05/2016 | $53.78 | $268.90 | ||
|
HOFMANN
, HAROLD
9426 CRESTEDGE DR DALLAS , TX 75238 SR ATTORNEY ATMOS ENERGY CORP |
09/30/2016 | $73.29 | $293.16 | ||
|
HOFMANN
, HAROLD
9426 CRESTEDGE DR DALLAS , TX 75238 SR ATTORNEY ATMOS ENERGY CORP |
09/16/2016 | $73.29 | $293.16 | ||
|
HOFMANN
, HAROLD
9426 CRESTEDGE DR DALLAS , TX 75238 SR ATTORNEY ATMOS ENERGY CORP |
09/02/2016 | $73.29 | $293.16 | ||
|
HOFMANN
, HAROLD
9426 CRESTEDGE DR DALLAS , TX 75238 SR ATTORNEY ATMOS ENERGY CORP |
08/19/2016 | $73.29 | $293.16 | ||
|
HOFMANN
, HAROLD
9426 CRESTEDGE DR DALLAS , TX 75238 SR ATTORNEY ATMOS ENERGY CORPORATION |
08/05/2016 | $73.29 | $73.29 | ||
|
HOWEY
, DOUGLAS
11608 VALE AVE LUBBOCK , TX 79424 VP HUMAN RESOURCES ATMOS ENERGY |
09/30/2016 | $53.20 | $266.00 | ||
|
HOWEY
, DOUGLAS
11608 VALE AVE LUBBOCK , TX 79424 VP HUMAN RESOURCES ATMOS ENERGY |
09/16/2016 | $53.20 | $266.00 | ||
|
HOWEY
, DOUGLAS
11608 VALE AVE LUBBOCK , TX 79424 VP HUMAN RESOURCES ATMOS ENERGY |
09/02/2016 | $53.20 | $266.00 | ||
|
HOWEY
, DOUGLAS
11608 VALE AVE LUBBOCK , TX 79424 VP HUMAN RESOURCES ATMOS ENERGY |
08/19/2016 | $53.20 | $266.00 | ||
|
HOWEY
, DOUGLAS
11608 VALE AVE LUBBOCK , TX 79424 VP HUMAN RESOURCES ATMOS ENERGY |
08/05/2016 | $53.20 | $266.00 | ||
|
HUGGINS
, JOHN
2092 LAKE WASHINGTON RD E CHATHAM , MS 38731 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
09/30/2016 | $34.11 | $170.55 | ||
|
HUGGINS
, JOHN
2092 LAKE WASHINGTON RD E CHATHAM , MS 38731 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
09/16/2016 | $34.11 | $170.55 | ||
|
HUGGINS
, JOHN
2092 LAKE WASHINGTON RD E CHATHAM , MS 38731 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
09/02/2016 | $34.11 | $170.55 | ||
|
HUGGINS
, JOHN
2092 LAKE WASHINGTON RD E CHATHAM , MS 38731 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
08/19/2016 | $34.11 | $170.55 | ||
|
HUGGINS
, JOHN
2092 LAKE WASHINGTON RD E CHATHAM , MS 38731 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
08/05/2016 | $34.11 | $170.55 | ||
|
HUMMEL
, EVA
1610 MILLER RD. ROWLETT , TX 75088 MGR PUBLIC AFFAIRS ATMOS |
09/30/2016 | $34.58 | $172.90 | ||
|
HUMMEL
, EVA
1610 MILLER RD. ROWLETT , TX 75088 MGR PUBLIC AFFAIRS ATMOS |
09/16/2016 | $34.58 | $172.90 | ||
|
HUMMEL
, EVA
1610 MILLER RD. ROWLETT , TX 75088 MGR PUBLIC AFFAIRS ATMOS |
09/02/2016 | $34.58 | $172.90 | ||
|
HUMMEL
, EVA
1610 MILLER RD. ROWLETT , TX 75088 MGR PUBLIC AFFAIRS ATMOS |
08/19/2016 | $34.58 | $172.90 | ||
|
HUMMEL
, EVA
1610 MILLER RD. ROWLETT , TX 75088 MGR PUBLIC AFFAIRS ATMOS |
08/05/2016 | $34.58 | $172.90 | ||
|
HUNTER
, GERALD
9216 ALTA OAKS DALLAS , TX 75243 DIR EXTERNAL COMMUNICATIONS ATMOS ENERGY CORP |
09/30/2016 | $63.60 | $190.80 | ||
|
HUNTER
, GERALD
9216 ALTA OAKS DALLAS , TX 75243 DIR EXTERNAL COMMUNICATIONS ATMOS ENERGY CORP |
09/16/2016 | $63.60 | $190.80 | ||
|
HUNTER
, GERALD
9216 ALTA OAKS DALLAS , TX 75243 DIR CORPORATE COMMUNICATIONS ATMOS ENERGY |
09/02/2016 | $63.60 | $127.20 | ||
|
HUNTER
, GERALD
9216 ALTA OAKS DALLAS , TX 75243 DIR EXTERNAL COMMUNICATIONS ATMOS ENERGY CORP |
08/19/2016 | $63.60 | $190.80 | ||
|
HUNTER
, GERALD
9216 ALTA OAKS DALLAS , TX 75243 DIR CORPORATE COMMUNICATIONS ATMOS ENERGY |
08/05/2016 | $63.60 | $127.20 | ||
|
HYDE
, PATRICK
88 SIR HENRY DRIVE COLUMBUS , MS 39705 MGR SALES ATMOS ENERGY CORP |
09/30/2016 | $36.02 | $180.10 | ||
|
HYDE
, PATRICK
88 SIR HENRY DRIVE COLUMBUS , MS 39705 MGR SALES ATMOS ENERGY CORP |
09/16/2016 | $36.02 | $180.10 | ||
|
HYDE
, PATRICK
88 SIR HENRY DRIVE COLUMBUS , MS 39705 MGR SALES ATMOS ENERGY CORP |
09/02/2016 | $36.02 | $180.10 | ||
|
HYDE
, PATRICK
88 SIR HENRY DRIVE COLUMBUS , MS 39705 MGR SALES ATMOS ENERGY CORP |
08/19/2016 | $36.02 | $180.10 | ||
|
HYDE
, PATRICK
88 SIR HENRY DRIVE COLUMBUS , MS 39705 MGR SALES ATMOS ENERGY CORP |
08/05/2016 | $36.02 | $180.10 | ||
|
JAMES
, BOBBY
228 LAKE OF PINES DRIVE JACKSON , MS 39206 OPERATIONS MANAGER ATMOS ENERGY CORP |
09/30/2016 | $42.98 | $214.90 | ||
|
JAMES
, BOBBY
228 LAKE OF PINES DRIVE JACKSON , MS 39206 OPERATIONS MANAGER ATMOS ENERGY CORP |
09/16/2016 | $42.98 | $214.90 | ||
|
JAMES
, BOBBY
228 LAKE OF PINES DRIVE JACKSON , MS 39206 OPERATIONS MANAGER ATMOS ENERGY CORP |
09/02/2016 | $42.98 | $214.90 | ||
|
JAMES
, BOBBY
228 LAKE OF PINES DRIVE JACKSON , MS 39206 OPERATIONS MANAGER ATMOS ENERGY CORP |
08/19/2016 | $42.98 | $214.90 | ||
|
JAMES
, BOBBY
228 LAKE OF PINES DRIVE JACKSON , MS 39206 OPERATIONS MANAGER ATMOS ENERGY CORP |
08/05/2016 | $42.98 | $214.90 | ||
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DR FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS |
09/30/2016 | $58.67 | $293.35 | ||
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DR FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS |
09/16/2016 | $58.67 | $293.35 | ||
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DR FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS |
09/02/2016 | $58.67 | $293.35 | ||
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DR FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS |
08/19/2016 | $58.67 | $293.35 | ||
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DR FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS |
08/05/2016 | $58.67 | $293.35 | ||
|
JEKEL
, ROBERT
1726 COVEY LANE ABILENE , TX 79605 MARKETING DEVELOPMENT SPECIALIST ATMOS ENERGY CORP |
09/30/2016 | $32.15 | $160.75 | ||
|
JEKEL
, ROBERT
1726 COVEY LANE ABILENE , TX 79605 MARKETING DEVELOPMENT SPECIALIST ATMOS ENERGY CORP |
09/16/2016 | $32.15 | $160.75 | ||
|
JEKEL
, ROBERT
1726 COVEY LANE ABILENE , TX 79605 MARKETING DEVELOPMENT SPECIALIST ATMOS ENERGY CORP |
09/02/2016 | $32.15 | $160.75 | ||
|
JEKEL
, ROBERT
1726 COVEY LANE ABILENE , TX 79605 MARKETING DEVELOPMENT SPECIALIST ATMOS ENERGY CORP |
08/19/2016 | $32.15 | $160.75 | ||
|
JEKEL
, ROBERT
1726 COVEY LANE ABILENE , TX 79605 MARKETING DEVELOPMENT SPECIALIST ATMOS ENERGY CORP |
08/05/2016 | $32.15 | $160.75 | ||
|
JOHNSON
, ASHLEY
4347 RICKOVER CT DALLAS , TX 75244 MGR SOLUTIONS DELIVERY ATMOS ENERGY CORPORATION |
09/30/2016 | $55.12 | $275.60 | ||
|
JOHNSON
, ASHLEY
4347 RICKOVER CT DALLAS , TX 75244 MGR SOLUTIONS DELIVERY ATMOS ENERGY CORPORATION |
09/16/2016 | $55.12 | $275.60 | ||
|
JOHNSON
, ASHLEY
4347 RICKOVER CT DALLAS , TX 75244 MGR SOLUTIONS DELIVERY ATMOS ENERGY CORPORATION |
09/02/2016 | $55.12 | $275.60 | ||
|
JOHNSON
, ASHLEY
4347 RICKOVER CT DALLAS , TX 75244 MGR SOLUTIONS DELIVERY ATMOS ENERGY CORPORATION |
08/19/2016 | $55.12 | $275.60 | ||
|
JOHNSON
, ASHLEY
4347 RICKOVER CT DALLAS , TX 75244 MGR SOLUTIONS DELIVERY ATMOS ENERGY CORPORATION |
08/05/2016 | $55.12 | $275.60 | ||
|
JOHNSON
, DANNY
579 COUNTRY ROAD 5025 LEONARD , TX 75452 DIR OPERATIONS ATMOS ENERGY CORP |
09/30/2016 | $53.66 | $268.29 | ||
|
JOHNSON
, DANNY
579 COUNTRY ROAD 5025 LEONARD , TX 75452 DIR OPERATIONS ATMOS ENERGY CORP |
09/16/2016 | $53.65 | $268.29 | ||
|
JOHNSON
, DANNY
579 COUNTRY ROAD 5025 LEONARD , TX 75452 DIR OPERATIONS ATMOS ENERGY CORP |
09/02/2016 | $53.66 | $268.29 | ||
|
JOHNSON
, DANNY
579 COUNTRY ROAD 5025 LEONARD , TX 75452 DIR OPERATIONS ATMOS ENERGY CORP |
08/19/2016 | $53.66 | $268.29 | ||
|
JOHNSON
, DANNY
579 COUNTRY ROAD 5025 LEONARD , TX 75452 DIR OPERATIONS ATMOS ENERGY CORP |
08/05/2016 | $53.66 | $268.29 | ||
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORP |
09/30/2016 | $47.21 | $236.05 | ||
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORP |
09/16/2016 | $47.21 | $236.05 | ||
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORP |
09/02/2016 | $47.21 | $236.05 | ||
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORP |
08/19/2016 | $47.21 | $236.05 | ||
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORP |
08/05/2016 | $47.21 | $236.05 | ||
|
KAPPES GILES
, SUSAN
17 KENNINGTON COURT DALLAS , TX 75248 VP INVESTOR RELATIONS ATMOS ENERGY CORP |
09/30/2016 | $82.68 | $413.40 | ||
|
KAPPES GILES
, SUSAN
17 KENNINGTON COURT DALLAS , TX 75248 VP INVESTOR RELATIONS ATMOS ENERGY CORP |
09/16/2016 | $82.68 | $413.40 | ||
|
KAPPES GILES
, SUSAN
17 KENNINGTON COURT DALLAS , TX 75248 VP INVESTOR RELATIONS ATMOS ENERGY CORP |
09/02/2016 | $82.68 | $413.40 | ||
|
KAPPES GILES
, SUSAN
17 KENNINGTON COURT DALLAS , TX 75248 VP INVESTOR RELATIONS ATMOS ENERGY CORP |
08/19/2016 | $82.68 | $413.40 | ||
|
KAPPES GILES
, SUSAN
17 KENNINGTON COURT DALLAS , TX 75248 VP INVESTOR RELATIONS ATMOS ENERGY CORP |
08/05/2016 | $82.68 | $413.40 | ||
|
KELLEY
, SHERRY
155 LAURA LANE BELLS , TX 75414 VP OPERATIONS ATMOS ENERGY CORP |
09/30/2016 | $65.78 | $328.90 | ||
|
KELLEY
, SHERRY
155 LAURA LANE BELLS , TX 75414 VP OPERATIONS ATMOS ENERGY CORP |
09/16/2016 | $65.78 | $328.90 | ||
|
KELLEY
, SHERRY
155 LAURA LANE BELLS , TX 75414 VP OPERATIONS ATMOS ENERGY CORP |
09/02/2016 | $65.78 | $328.90 | ||
|
KELLEY
, SHERRY
155 LAURA LANE BELLS , TX 75414 VP OPERATIONS ATMOS ENERGY CORP |
08/19/2016 | $65.78 | $328.90 | ||
|
KELLEY
, SHERRY
155 LAURA LANE BELLS , TX 75414 VP OPERATIONS ATMOS ENERGY CORP |
08/05/2016 | $65.78 | $328.90 | ||
|
KERLEY
, ROBERT
266 LAKE CIRCLE MADISON , MS 39110 VP MARKETING ATMOS ENERGY |
09/30/2016 | $54.75 | $273.75 | ||
|
KERLEY
, ROBERT
266 LAKE CIRCLE MADISON , MS 39110 VP MARKETING ATMOS ENERGY |
09/16/2016 | $54.75 | $273.75 | ||
|
KERLEY
, ROBERT
266 LAKE CIRCLE MADISON , MS 39110 VP MARKETING ATMOS ENERGY |
09/02/2016 | $54.75 | $273.75 | ||
|
KERLEY
, ROBERT
266 LAKE CIRCLE MADISON , MS 39110 VP MARKETING ATMOS ENERGY |
08/19/2016 | $54.75 | $273.75 | ||
|
KERLEY
, ROBERT
266 LAKE CIRCLE MADISON , MS 39110 VP MARKETING ATMOS ENERGY |
08/05/2016 | $54.75 | $273.75 | ||
|
KERRIGAN
, KEVIN
6201 W 13TH ST RD GREELEY , CO 80634 MGR SALES ATMOS ENERGY CORPORATION |
09/30/2016 | $47.81 | $239.05 | ||
|
KERRIGAN
, KEVIN
6201 W 13TH ST RD GREELEY , CO 80634 MGR SALES ATMOS ENERGY CORPORATION |
09/16/2016 | $47.81 | $239.05 | ||
|
KERRIGAN
, KEVIN
6201 W 13TH ST RD GREELEY , CO 80634 MGR SALES ATMOS ENERGY CORPORATION |
09/02/2016 | $47.81 | $239.05 | ||
|
KERRIGAN
, KEVIN
6201 W 13TH ST RD GREELEY , CO 80634 MGR SALES ATMOS ENERGY CORPORATION |
08/19/2016 | $47.81 | $239.05 | ||
|
KERRIGAN
, KEVIN
6201 W 13TH ST RD GREELEY , CO 80634 MGR SALES ATMOS ENERGY CORPORATION |
08/05/2016 | $47.81 | $239.05 | ||
|
KINKOVSKY
, FRANK
914 CESCENT BELTON , TX 76513 DIR OPERATIONS ATMOS ENERGY CORPORATION |
09/02/2016 | $53.62 | $53.62 | ||
|
KISSINGER
, RICHARD
3413 158TH STRET LUBBOCK , TX 79423 VP TECHNICAL SERVICES ATMOS ENERGY |
09/30/2016 | $62.53 | $312.65 | ||
|
KISSINGER
, RICHARD
3413 158TH STRET LUBBOCK , TX 79423 VP TECHNICAL SERVICES ATMOS ENERGY |
09/16/2016 | $62.53 | $312.65 | ||
|
KISSINGER
, RICHARD
3413 158TH STRET LUBBOCK , TX 79423 VP TECHNICAL SERVICES ATMOS ENERGY |
09/02/2016 | $62.53 | $312.65 | ||
|
KISSINGER
, RICHARD
3413 158TH STRET LUBBOCK , TX 79423 VP TECHNICAL SERVICES ATMOS ENERGY |
08/19/2016 | $62.53 | $312.65 | ||
|
KISSINGER
, RICHARD
3413 158TH STRET LUBBOCK , TX 79423 VP TECHNICAL SERVICES ATMOS ENERGY |
08/05/2016 | $62.53 | $312.65 | ||
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHARD HILLS , TX 76182 DIR EMPLOYEE DEVELOPMENT ATMOS ENERGY |
09/30/2016 | $58.35 | $291.75 | ||
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHARD HILLS , TX 76182 DIR EMPLOYEE DEVELOPMENT ATMOS ENERGY |
09/16/2016 | $58.35 | $291.75 | ||
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHARD HILLS , TX 76182 DIR EMPLOYEE DEVELOPMENT ATMOS ENERGY |
09/02/2016 | $58.35 | $291.75 | ||
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHARD HILLS , TX 76182 DIR EMPLOYEE DEVELOPMENT ATMOS ENERGY |
08/19/2016 | $58.35 | $291.75 | ||
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHARD HILLS , TX 76182 DIR EMPLOYEE DEVELOPMENT ATMOS ENERGY |
08/05/2016 | $58.35 | $291.75 | ||
|
KLINKOVSKY
, FRANK
3514 PRESTON OAKS DR TEMPLE , TX 76504 DIR OPERATIONS ATMOS ENERGY CORPORATION |
09/30/2016 | $53.62 | $214.48 | ||
|
KLINKOVSKY
, FRANK
3514 PRESTON OAKS DR TEMPLE , TX 76504 DIR OPERATIONS ATMOS ENERGY CORPORATION |
09/16/2016 | $53.62 | $214.48 | ||
|
KLINKOVSKY
, FRANK
3514 PRESTON OAKS DR TEMPLE , TX 76504 DIR OPERATIONS ATMOS ENERGY CORPORATION |
08/19/2016 | $53.62 | $214.48 | ||
|
KLINKOVSKY
, FRANK
3514 PRESTON OAKS DR TEMPLE , TX 76504 DIR OPERATIONS ATMOS ENERGY CORPORATION |
08/05/2016 | $53.62 | $214.48 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LANE BEDFORD , TX 76021 VP TECHNICAL SERVICES ATMOS ENERGY CORP |
09/30/2016 | $79.23 | $396.15 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LANE BEDFORD , TX 76021 VP TECHNICAL SERVICES ATMOS ENERGY CORP |
09/16/2016 | $79.23 | $396.15 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LANE BEDFORD , TX 76021 VP TECHNICAL SERVICES ATMOS ENERGY CORP |
09/02/2016 | $79.23 | $396.15 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LANE BEDFORD , TX 76021 VP TECHNICAL SERVICES ATMOS ENERGY CORP |
08/19/2016 | $79.23 | $396.15 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LANE BEDFORD , TX 76021 VP TECHNICAL SERVICES ATMOS ENERGY CORP |
08/05/2016 | $79.23 | $396.15 | ||
|
LEE
, WILLIAM
15607 STABLE OAK DR CYPRESS , TX 77429 SR DIR TRADING AEH ATMOS |
09/30/2016 | $77.37 | $386.85 | ||
|
LEE
, WILLIAM
15607 STABLE OAK DR CYPRESS , TX 77429 SR DIR TRADING AEH ATMOS |
09/16/2016 | $77.37 | $386.85 | ||
|
LEE
, WILLIAM
15607 STABLE OAK DR CYPRESS , TX 77429 SR DIR TRADING AEH ATMOS |
09/02/2016 | $77.37 | $386.85 | ||
|
LEE
, WILLIAM
15607 STABLE OAK DR CYPRESS , TX 77429 SR DIR TRADING AEH ATMOS |
08/19/2016 | $77.37 | $386.85 | ||
|
LEE
, WILLIAM
15607 STABLE OAK DR CYPRESS , TX 77429 SR DIR TRADING AEH ATMOS |
08/05/2016 | $77.37 | $386.85 | ||
|
LELAND
, EDWIN
880 SOUTH COIT RDAPPT 1907 PROSPER , TX 75078 DIR CUST CONTACT CTR ATMOS ENERGY |
09/30/2016 | $68.55 | $342.75 | ||
|
LELAND
, EDWIN
880 SOUTH COIT RDAPPT 1907 PROSPER , TX 75078 DIR CUST CONTACT CTR ATMOS ENERGY |
09/16/2016 | $68.55 | $342.75 | ||
|
LELAND
, EDWIN
880 SOUTH COIT RDAPPT 1907 PROSPER , TX 75078 DIR CUST CONTACT CTR ATMOS ENERGY |
09/02/2016 | $68.55 | $342.75 | ||
|
LELAND
, EDWIN
880 SOUTH COIT RDAPPT 1907 PROSPER , TX 75078 DIR CUST CONTACT CTR ATMOS ENERGY |
08/19/2016 | $68.55 | $342.75 | ||
|
LELAND
, EDWIN
880 SOUTH COIT RDAPPT 1907 PROSPER , TX 75078 DIR CUST CONTACT CTR ATMOS ENERGY |
08/05/2016 | $68.55 | $342.75 | ||
|
LEON
, MIKALA
9210 RODEO DRIVE IRVING , TX 75063 MGR BUSINESS SUPPORT ATMOS ENERGY CORP |
09/30/2016 | $46.88 | $234.40 | ||
|
LEON
, MIKALA
9210 RODEO DRIVE IRVING , TX 75063 MGR BUSINESS SUPPORT ATMOS ENERGY CORP |
09/16/2016 | $46.88 | $234.40 | ||
|
LEON
, MIKALA
9210 RODEO DRIVE IRVING , TX 75063 MGR BUSINESS SUPPORT ATMOS ENERGY CORP |
09/02/2016 | $46.88 | $234.40 | ||
|
LEON
, MIKALA
9210 RODEO DRIVE IRVING , TX 75063 MGR BUSINESS SUPPORT ATMOS ENERGY CORP |
08/19/2016 | $46.88 | $234.40 | ||
|
LEON
, MIKALA
9210 RODEO DRIVE IRVING , TX 75063 MGR BUSINESS SUPPORT ATMOS ENERGY CORP |
08/05/2016 | $46.88 | $234.40 | ||
|
LESLEY
, ROBERT
183 NORTHSHORE BOULEVARD MADISON , MS 39110 DIR PUBLIC AFFAIRS ATMOS ENERGY CORP |
09/30/2016 | $39.71 | $198.55 | ||
|
LESLEY
, ROBERT
183 NORTHSHORE BOULEVARD MADISON , MS 39110 DIR PUBLIC AFFAIRS ATMOS ENERGY CORP |
09/16/2016 | $39.71 | $198.55 | ||
|
LESLEY
, ROBERT
183 NORTHSHORE BOULEVARD MADISON , MS 39110 DIR PUBLIC AFFAIRS ATMOS ENERGY CORP |
09/02/2016 | $39.71 | $198.55 | ||
|
LESLEY
, ROBERT
183 NORTHSHORE BOULEVARD MADISON , MS 39110 DIR PUBLIC AFFAIRS ATMOS ENERGY CORP |
08/19/2016 | $39.71 | $198.55 | ||
|
LESLEY
, ROBERT
183 NORTHSHORE BOULEVARD MADISON , MS 39110 DIR PUBLIC AFFAIRS ATMOS ENERGY CORP |
08/05/2016 | $39.71 | $198.55 | ||
|
LIGHTFOOT
, DANNY
P. O. BOX 31 CRAWFORD , TX 76638 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORP |
09/30/2016 | $43.46 | $217.30 | ||
|
LIGHTFOOT
, DANNY
P. O. BOX 31 CRAWFORD , TX 76638 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORP |
09/16/2016 | $43.46 | $217.30 | ||
|
LIGHTFOOT
, DANNY
P. O. BOX 31 CRAWFORD , TX 76638 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORP |
09/02/2016 | $43.46 | $217.30 | ||
|
LIGHTFOOT
, DANNY
P. O. BOX 31 CRAWFORD , TX 76638 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORP |
08/19/2016 | $43.46 | $217.30 | ||
|
LIGHTFOOT
, DANNY
P. O. BOX 31 CRAWFORD , TX 76638 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORP |
08/05/2016 | $43.46 | $217.30 | ||
|
LITTLEJOHN
, PHILIP
1720 TULARE DR ALLEN , TX 75002 DIR GAS ACCTG & RATE ADMIN ATMOS |
09/30/2016 | $54.22 | $271.10 | ||
|
LITTLEJOHN
, PHILIP
1720 TULARE DR ALLEN , TX 75002 DIR GAS ACCTG & RATE ADMIN ATMOS |
09/16/2016 | $54.22 | $271.10 | ||
|
LITTLEJOHN
, PHILIP
1720 TULARE DR ALLEN , TX 75002 DIR GAS ACCTG & RATE ADMIN ATMOS |
09/02/2016 | $54.22 | $271.10 | ||
|
LITTLEJOHN
, PHILIP
1720 TULARE DR ALLEN , TX 75002 DIR GAS ACCTG & RATE ADMIN ATMOS |
08/19/2016 | $54.22 | $271.10 | ||
|
LITTLEJOHN
, PHILIP
1720 TULARE DR ALLEN , TX 75002 DIR GAS ACCTG & RATE ADMIN ATMOS |
08/05/2016 | $54.22 | $271.10 | ||
|
LITTRELL
, ZACHRY
4351 ARNO RD FRANKLIN , TN 37064 DIR ORIGINATION AEH ATMOS |
09/30/2016 | $59.54 | $297.70 | ||
|
LITTRELL
, ZACHRY
4351 ARNO RD FRANKLIN , TN 37064 DIR ORIGINATION AEH ATMOS |
09/16/2016 | $59.54 | $297.70 | ||
|
LITTRELL
, ZACHRY
4351 ARNO RD FRANKLIN , TN 37064 DIR ORIGINATION AEH ATMOS |
09/02/2016 | $59.54 | $297.70 | ||
|
LITTRELL
, ZACHRY
4351 ARNO RD FRANKLIN , TN 37064 DIR ORIGINATION AEH ATMOS |
08/19/2016 | $59.54 | $297.70 | ||
|
LITTRELL
, ZACHRY
4351 ARNO RD FRANKLIN , TN 37064 DIR ORIGINATION AEH ATMOS |
08/05/2016 | $59.54 | $297.70 | ||
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 OPERATIONS SUPERVISOR ATMOST ENERGY |
09/30/2016 | $39.09 | $192.27 | ||
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 OPERATIONS SUPERVISOR ATMOST ENERGY |
09/16/2016 | $33.24 | $192.27 | ||
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 OPERATIONS SUPERVISOR ATMOST ENERGY |
09/02/2016 | $44.55 | $192.27 | ||
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 OPERATIONS SUPERVISOR ATMOST ENERGY |
08/19/2016 | $35.25 | $192.27 | ||
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 OPERATIONS SUPERVISOR ATMOST ENERGY |
08/05/2016 | $40.14 | $192.27 | ||
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 VP GAS SUPPLY & SERVICES ATMOS ENERGY CORP |
09/30/2016 | $98.74 | $493.70 | ||
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 VP GAS SUPPLY & SERVICES ATMOS ENERGY CORP |
09/16/2016 | $98.74 | $493.70 | ||
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 VP GAS SUPPLY & SERVICES ATMOS ENERGY CORP |
09/02/2016 | $98.74 | $493.70 | ||
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 VP GAS SUPPLY & SERVICES ATMOS ENERGY CORP |
08/19/2016 | $98.74 | $493.70 | ||
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 VP GAS SUPPLY & SERVICES ATMOS ENERGY CORP |
08/05/2016 | $98.74 | $493.70 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486 VP OPERATIONS ATMOS ENERGY CORP |
09/30/2016 | $65.99 | $329.95 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486 VP OPERATIONS ATMOS ENERGY CORP |
09/16/2016 | $65.99 | $329.95 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486 VP OPERATIONS ATMOS ENERGY CORP |
09/02/2016 | $65.99 | $329.95 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486 VP OPERATIONS ATMOS ENERGY CORP |
08/19/2016 | $65.99 | $329.95 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486 VP OPERATIONS ATMOS ENERGY CORP |
08/05/2016 | $65.99 | $329.95 | ||
|
MARIEA
, JUDE
505 ADELYNN CT. N. FRANKLIN , TN 37064 DIR ORIGINATION AEH ATMOS |
09/30/2016 | $57.10 | $285.50 | ||
|
MARIEA
, JUDE
505 ADELYNN CT. N. FRANKLIN , TN 37064 DIR ORIGINATION AEH ATMOS |
09/16/2016 | $57.10 | $285.50 | ||
|
MARIEA
, JUDE
505 ADELYNN CT. N. FRANKLIN , TN 37064 DIR ORIGINATION AEH ATMOS |
09/02/2016 | $57.10 | $285.50 | ||
|
MARIEA
, JUDE
505 ADELYNN CT. N. FRANKLIN , TN 37064 DIR ORIGINATION AEH ATMOS |
08/19/2016 | $57.10 | $285.50 | ||
|
MARIEA
, JUDE
505 ADELYNN CT. N. FRANKLIN , TN 37064 DIR ORIGINATION AEH ATMOS |
08/05/2016 | $57.10 | $285.50 | ||
|
MARQUEZ
, JOSE
3203 MARTIN ROAD AMARILLO , TX 79107 OPERATIONS SUPERVISOR ATMOS ENERGY |
09/30/2016 | $37.70 | $188.50 | ||
|
MARQUEZ
, JOSE
3203 MARTIN ROAD AMARILLO , TX 79107 OPERATIONS SUPERVISOR ATMOS ENERGY |
09/16/2016 | $37.70 | $188.50 | ||
|
MARQUEZ
, JOSE
3203 MARTIN ROAD AMARILLO , TX 79107 OPERATIONS SUPERVISOR ATMOS ENERGY |
09/02/2016 | $37.70 | $188.50 | ||
|
MARQUEZ
, JOSE
3203 MARTIN ROAD AMARILLO , TX 79107 OPERATIONS SUPERVISOR ATMOS ENERGY |
08/19/2016 | $37.70 | $188.50 | ||
|
MARQUEZ
, JOSE
3203 MARTIN ROAD AMARILLO , TX 79107 OPERATIONS SUPERVISOR ATMOS ENERGY |
08/05/2016 | $37.70 | $188.50 | ||
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080 VP WORKFORCE DEV ATMOS |
09/30/2016 | $76.92 | $384.60 | ||
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080 VP WORKFORCE DEV ATMOS |
09/16/2016 | $76.92 | $384.60 | ||
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080 VP WORKFORCE DEV ATMOS |
09/02/2016 | $76.92 | $384.60 | ||
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080 VP WORKFORCE DEV ATMOS |
08/19/2016 | $76.92 | $384.60 | ||
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080 VP WORKFORCE DEV ATMOS |
08/05/2016 | $76.92 | $384.60 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
09/30/2016 | $55.90 | $279.51 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
09/16/2016 | $55.91 | $279.51 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
09/02/2016 | $55.90 | $279.51 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
08/19/2016 | $55.90 | $279.51 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
08/05/2016 | $55.90 | $279.51 | ||
|
MARTIN
, SHAUN
165 WHITE DOVE CIR ABILENE , TX 79602 MGR PUBLIC AFFAIRS ATMOS |
09/30/2016 | $33.51 | $167.55 | ||
|
MARTIN
, SHAUN
165 WHITE DOVE CIR ABILENE , TX 79602 MGR PUBLIC AFFAIRS ATMOS |
09/16/2016 | $33.51 | $167.55 | ||
|
MARTIN
, SHAUN
165 WHITE DOVE CIR ABILENE , TX 79602 MGR PUBLIC AFFAIRS ATMOS |
09/02/2016 | $33.51 | $167.55 | ||
|
MARTIN
, SHAUN
165 WHITE DOVE CIR ABILENE , TX 79602 MGR PUBLIC AFFAIRS ATMOS |
08/19/2016 | $33.51 | $167.55 | ||
|
MARTIN
, SHAUN
165 WHITE DOVE CIR ABILENE , TX 79602 MGR PUBLIC AFFAIRS ATMOS |
08/05/2016 | $33.51 | $167.55 | ||
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DRIVE HURST , TX 76054 VP OPERATIONS ATMOS ENERGY CORPORATION |
09/30/2016 | $66.31 | $331.55 | ||
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DRIVE HURST , TX 76054 VP OPERATIONS ATMOS ENERGY CORPORATION |
09/16/2016 | $66.31 | $331.55 | ||
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DRIVE HURST , TX 76054 VP OPERATIONS ATMOS ENERGY CORPORATION |
09/02/2016 | $66.31 | $331.55 | ||
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DRIVE HURST , TX 76054 VP OPERATIONS ATMOS ENERGY CORPORATION |
08/19/2016 | $66.31 | $331.55 | ||
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DRIVE HURST , TX 76054 VP OPERATIONS ATMOS ENERGY CORPORATION |
08/05/2016 | $66.31 | $331.55 | ||
|
MASKUS
, BRYAN
24215 WEST 68TH ST SHAWNEE , KS 66226 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
09/30/2016 | $34.28 | $171.40 | ||
|
MASKUS
, BRYAN
24215 WEST 68TH ST SHAWNEE , KS 66226 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
09/16/2016 | $34.28 | $171.40 | ||
|
MASKUS
, BRYAN
24215 WEST 68TH ST SHAWNEE , KS 66226 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
09/02/2016 | $34.28 | $171.40 | ||
|
MASKUS
, BRYAN
24215 WEST 68TH ST SHAWNEE , KS 66226 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
08/19/2016 | $34.28 | $171.40 | ||
|
MASKUS
, BRYAN
24215 WEST 68TH ST SHAWNEE , KS 66226 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
08/05/2016 | $34.28 | $171.40 | ||
|
MASON
, GARY
1202 WOODMOOR CT GRAPEVINE , TX 76051 MGR TBS TECH SUPPORT ATMOS |
09/30/2016 | $46.89 | $234.45 | ||
|
MASON
, GARY
1202 WOODMOOR CT GRAPEVINE , TX 76051 MGR TBS TECH SUPPORT ATMOS |
09/16/2016 | $46.89 | $234.45 | ||
|
MASON
, GARY
1202 WOODMOOR CT GRAPEVINE , TX 76051 MGR TBS TECH SUPPORT ATMOS |
09/02/2016 | $46.89 | $234.45 | ||
|
MASON
, GARY
1202 WOODMOOR CT GRAPEVINE , TX 76051 MGR TBS TECH SUPPORT ATMOS |
08/19/2016 | $46.89 | $234.45 | ||
|
MASON
, GARY
1202 WOODMOOR CT GRAPEVINE , TX 76051 MGR TBS TECH SUPPORT ATMOS |
08/05/2016 | $46.89 | $234.45 | ||
|
MATTHEWS
, STEPHEN
425 LAWNDALE DR RICHARDSON , TX 75080 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORP |
09/30/2016 | $54.45 | $272.25 | ||
|
MATTHEWS
, STEPHEN
425 LAWNDALE DR RICHARDSON , TX 75080 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORP |
09/16/2016 | $54.45 | $272.25 | ||
|
MATTHEWS
, STEPHEN
425 LAWNDALE DR RICHARDSON , TX 75080 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORP |
09/02/2016 | $54.45 | $272.25 | ||
|
MATTHEWS
, STEPHEN
425 LAWNDALE DR RICHARDSON , TX 75080 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORP |
08/19/2016 | $54.45 | $272.25 | ||
|
MATTHEWS
, STEPHEN
425 LAWNDALE DR RICHARDSON , TX 75080 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORP |
08/05/2016 | $54.45 | $272.25 | ||
|
MCCALEB
, JAMES
709 BAYTREE DRIVE FLOWOOD , MS 39232 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
09/30/2016 | $39.43 | $197.15 | ||
|
MCCALEB
, JAMES
709 BAYTREE DRIVE FLOWOOD , MS 39232 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
09/16/2016 | $39.43 | $197.15 | ||
|
MCCALEB
, JAMES
709 BAYTREE DRIVE FLOWOOD , MS 39232 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
09/02/2016 | $39.43 | $197.15 | ||
|
MCCALEB
, JAMES
709 BAYTREE DRIVE FLOWOOD , MS 39232 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
08/19/2016 | $39.43 | $197.15 | ||
|
MCCALEB
, JAMES
709 BAYTREE DRIVE FLOWOOD , MS 39232 OPERATIONS SUPERVISOR ATMOS ENERGY CORP |
08/05/2016 | $39.43 | $197.15 | ||
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75070 VP PIPELINE SAFETY ATMOS ENERGY CORP |
09/30/2016 | $83.22 | $416.10 | ||
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75070 VP PIPELINE SAFETY ATMOS ENERGY CORP |
09/16/2016 | $83.22 | $416.10 | ||
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75070 VP PIPELINE SAFETY ATMOS ENERGY CORP |
09/02/2016 | $83.22 | $416.10 | ||
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75070 VP PIPELINE SAFETY ATMOS ENERGY CORP |
08/19/2016 | $83.22 | $416.10 | ||
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75070 VP PIPELINE SAFETY ATMOS ENERGY CORP |
08/05/2016 | $83.22 | $416.10 | ||
|
MCDONALD
, EDWARD
4707 CARNEGIE DRIVE FRISCO , TX 75034 VP TAX ATMOS ENERGY CORP |
09/30/2016 | $81.69 | $408.45 | ||
|
MCDONALD
, EDWARD
4707 CARNEGIE DRIVE FRISCO , TX 75034 VP TAX ATMOS ENERGY CORP |
09/16/2016 | $81.69 | $408.45 | ||
|
MCDONALD
, EDWARD
4707 CARNEGIE DRIVE FRISCO , TX 75034 VP TAX ATMOS ENERGY CORP |
09/02/2016 | $81.69 | $408.45 | ||
|
MCDONALD
, EDWARD
4707 CARNEGIE DRIVE FRISCO , TX 75034 VP TAX ATMOS ENERGY CORP |
08/19/2016 | $81.69 | $408.45 | ||
|
MCDONALD
, EDWARD
4707 CARNEGIE DRIVE FRISCO , TX 75034 VP TAX ATMOS ENERGY CORP |
08/05/2016 | $81.69 | $408.45 | ||
|
MCKINNIE
, VINCENT
2557 ORBIT COURT HARVEY , LA 70058 OPERATIONS MANAGER ATMOS ENERGY |
09/30/2016 | $48.03 | $240.15 | ||
|
MCKINNIE
, VINCENT
2557 ORBIT COURT HARVEY , LA 70058 OPERATIONS MANAGER ATMOS ENERGY |
09/16/2016 | $48.03 | $240.15 | ||
|
MCKINNIE
, VINCENT
2557 ORBIT COURT HARVEY , LA 70058 OPERATIONS MANAGER ATMOS ENERGY |
09/02/2016 | $48.03 | $240.15 | ||
|
MCKINNIE
, VINCENT
2557 ORBIT COURT HARVEY , LA 70058 OPERATIONS MANAGER ATMOS ENERGY |
08/19/2016 | $48.03 | $240.15 | ||
|
MCKINNIE
, VINCENT
2557 ORBIT COURT HARVEY , LA 70058 OPERATIONS MANAGER ATMOS ENERGY |
08/05/2016 | $48.03 | $240.15 | ||
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
09/30/2016 | $46.40 | $232.00 | ||
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
09/16/2016 | $46.40 | $232.00 | ||
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
09/02/2016 | $46.40 | $232.00 | ||
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
08/19/2016 | $46.40 | $232.00 | ||
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
08/05/2016 | $46.40 | $232.00 | ||
|
MCWHORTER
, ANDREW
3801 CHATHAM CT ADDISON , TX 75001 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
09/30/2016 | $67.21 | $336.05 | ||
|
MCWHORTER
, ANDREW
3801 CHATHAM CT ADDISON , TX 75001 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
09/16/2016 | $67.21 | $336.05 | ||
|
MCWHORTER
, ANDREW
3801 CHATHAM CT ADDISON , TX 75001 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
09/02/2016 | $67.21 | $336.05 | ||
|
MCWHORTER
, ANDREW
3801 CHATHAM CT ADDISON , TX 75001 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
08/19/2016 | $67.21 | $336.05 | ||
|
MCWHORTER
, ANDREW
3801 CHATHAM CT ADDISON , TX 75001 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
08/05/2016 | $67.21 | $336.05 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR. FRISCO , TX 75034 VP & TREASURER ATMOS ENERGY |
09/30/2016 | $83.33 | $416.65 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR. FRISCO , TX 75034 VP & TREASURER ATMOS ENERGY |
09/16/2016 | $83.33 | $416.65 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR. FRISCO , TX 75034 VP & TREASURER ATMOS ENERGY |
09/02/2016 | $83.33 | $416.65 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR. FRISCO , TX 75034 VP & TREASURER ATMOS ENERGY |
08/19/2016 | $83.33 | $416.65 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR. FRISCO , TX 75034 VP & TREASURER ATMOS ENERGY |
08/05/2016 | $83.33 | $416.65 | ||
|
MIERA
, JONATHAN
4509 CRENSHAW DR MIDLAND , TX 78076 OPS SUPV ATMOS ENERGY |
09/30/2016 | $30.34 | $151.70 | ||
|
MIERA
, JONATHAN
4509 CRENSHAW DR MIDLAND , TX 78076 OPS SUPV ATMOS ENERGY |
09/16/2016 | $30.34 | $151.70 | ||
|
MIERA
, JONATHAN
4509 CRENSHAW DR MIDLAND , TX 78076 OPS SUPV ATMOS ENERGY |
09/02/2016 | $30.34 | $151.70 | ||
|
MIERA
, JONATHAN
4509 CRENSHAW DR MIDLAND , TX 78076 OPS SUPV ATMOS ENERGY |
08/19/2016 | $30.34 | $151.70 | ||
|
MIERA
, JONATHAN
4509 CRENSHAW DR MIDLAND , TX 78076 OPS SUPV ATMOS ENERGY |
08/05/2016 | $30.34 | $151.70 | ||
|
MILLIGAN
, GARY
18863 W 115TH TERRACE OLATHE , KS 66061 MGR SALES ATMOS ENERGY |
09/30/2016 | $49.67 | $248.35 | ||
|
MILLIGAN
, GARY
18863 W 115TH TERRACE OLATHE , KS 66061 MGR SALES ATMOS ENERGY |
09/16/2016 | $49.67 | $248.35 | ||
|
MILLIGAN
, GARY
18863 W 115TH TERRACE OLATHE , KS 66061 MGR SALES ATMOS ENERGY |
09/02/2016 | $49.67 | $248.35 | ||
|
MILLIGAN
, GARY
18863 W 115TH TERRACE OLATHE , KS 66061 MGR SALES ATMOS ENERGY |
08/19/2016 | $49.67 | $248.35 | ||
|
MILLIGAN
, GARY
18863 W 115TH TERRACE OLATHE , KS 66061 MGR SALES ATMOS ENERGY |
08/05/2016 | $49.67 | $248.35 | ||
|
MILLS
, BRAD
15653 174TH STREET BONNER SPRINGS , KS 66012-7294 OPERATIONS SUPERVISOR ATMOS ENERGY |
09/30/2016 | $35.80 | $143.20 | ||
|
MILLS
, BRAD
15653 174TH STREET BONNER SPRINGS , KS 66012-7294 OPERATIONS SUPERVISOR ATMOS ENERGY |
09/16/2016 | $35.80 | $143.20 | ||
|
MILLS
, BRAD
15653 174TH STREET BONNER SPRINGS , KS 66012-7294 OPERATIONS SUPERVISOR ATMOS ENERGY |
09/02/2016 | $35.80 | $143.20 | ||
|
MILLS
, BRAD
15653 174TH STREET BONNER SPRINGS , KS 66012-7294 OPERATIONS SUPERVISOR ATMOS ENERGY |
08/19/2016 | $35.80 | $143.20 | ||
|
MILLS
, BRAD
15653 174TH ST BONNER SPRINGS , KS 66012 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
08/05/2016 | $35.80 | $35.80 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182 DIR CUSTOMER SERVICE SYSTEMS ATMOSE ENERGY CORPORATION |
09/30/2016 | $66.73 | $333.65 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182 DIR CUSTOMER SERVICE SYSTEMS ATMOSE ENERGY CORPORATION |
09/16/2016 | $66.73 | $333.65 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182 DIR CUSTOMER SERVICE SYSTEMS ATMOSE ENERGY CORPORATION |
09/02/2016 | $66.73 | $333.65 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182 DIR CUSTOMER SERVICE SYSTEMS ATMOSE ENERGY CORPORATION |
08/19/2016 | $66.73 | $333.65 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182 DIR CUSTOMER SERVICE SYSTEMS ATMOSE ENERGY CORPORATION |
08/05/2016 | $66.73 | $333.65 | ||
|
MOORE
, JIMMY
PO BOX 803406 DALLAS , TX 75380 MGR IT OPERATIONS ATMOS ENERGY |
09/30/2016 | $20.44 | $102.20 | ||
|
MOORE
, JIMMY
PO BOX 803406 DALLAS , TX 75380 MGR IT OPERATIONS ATMOS ENERGY |
09/16/2016 | $20.44 | $102.20 | ||
|
MOORE
, JIMMY
PO BOX 803406 DALLAS , TX 75380 MGR IT OPERATIONS ATMOS ENERGY |
09/02/2016 | $20.44 | $102.20 | ||
|
MOORE
, JIMMY
PO BOX 803406 DALLAS , TX 75380 MGR IT OPERATIONS ATMOS ENERGY |
08/19/2016 | $20.44 | $102.20 | ||
|
MOORE
, JIMMY
PO BOX 803406 DALLAS , TX 75380 MGR IT OPERATIONS ATMOS ENERGY |
08/05/2016 | $20.44 | $102.20 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DRIVE FRISCO , TX 75034 DIR ASSET MANAGEMENT ATMOS ENERGY CORP |
09/30/2016 | $70.61 | $353.05 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DRIVE FRISCO , TX 75034 DIR ASSET MANAGEMENT ATMOS ENERGY CORP |
09/16/2016 | $70.61 | $353.05 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DRIVE FRISCO , TX 75034 DIR ASSET MANAGEMENT ATMOS ENERGY CORP |
09/02/2016 | $70.61 | $353.05 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DRIVE FRISCO , TX 75034 DIR ASSET MANAGEMENT ATMOS ENERGY CORP |
08/19/2016 | $70.61 | $353.05 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DRIVE FRISCO , TX 75034 DIR ASSET MANAGEMENT ATMOS ENERGY CORP |
08/05/2016 | $70.61 | $353.05 | ||
|
MURPH
, RUSSELL
2106 CASTLE PINES CIRCLE MCKINNEY , TX 75070 MGR DISPATCH ATMOS ENERGY |
09/30/2016 | $50.29 | $251.45 | ||
|
MURPH
, RUSSELL
2106 CASTLE PINES CIRCLE MCKINNEY , TX 75070 MGR DISPATCH ATMOS ENERGY |
09/16/2016 | $50.29 | $251.45 | ||
|
MURPH
, RUSSELL
2106 CASTLE PINES CIRCLE MCKINNEY , TX 75070 MGR DISPATCH ATMOS ENERGY |
09/02/2016 | $50.29 | $251.45 | ||
|
MURPH
, RUSSELL
2106 CASTLE PINES CIRCLE MCKINNEY , TX 75070 MGR DISPATCH ATMOS ENERGY |
08/19/2016 | $50.29 | $251.45 | ||
|
MURPH
, RUSSELL
2106 CASTLE PINES CIRCLE MCKINNEY , TX 75070 MGR DISPATCH ATMOS ENERGY |
08/05/2016 | $50.29 | $251.45 | ||
|
MURPHY
, CHACE
1215 MARKHAM LN COLLEGE STATION , TX 77845 COORDINATING MPA ATMOS ENERGY |
09/30/2016 | $39.56 | $197.80 | ||
|
MURPHY
, CHACE
1215 MARKHAM LN COLLEGE STATION , TX 77845 COORDINATING MPA ATMOS ENERGY |
09/16/2016 | $39.56 | $197.80 | ||
|
MURPHY
, CHACE
1215 MARKHAM LN COLLEGE STATION , TX 77845 COORDINATING MPA ATMOS ENERGY |
09/02/2016 | $39.56 | $197.80 | ||
|
MURPHY
, CHACE
1215 MARKHAM LN COLLEGE STATION , TX 77845 COORDINATING MPA ATMOS ENERGY |
08/19/2016 | $39.56 | $197.80 | ||
|
MURPHY
, CHACE
1215 MARKHAM LN COLLEGE STATION , TX 77845 COORDINATING MPA ATMOS ENERGY |
08/05/2016 | $39.56 | $197.80 | ||
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075 MGR RATES ATMOS |
09/30/2016 | $55.93 | $279.65 | ||
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075 MGR RATES ATMOS |
09/16/2016 | $55.93 | $279.65 | ||
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075 MGR RATES ATMOS |
09/02/2016 | $55.93 | $279.65 | ||
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075 MGR RATES ATMOS |
08/19/2016 | $55.93 | $279.65 | ||
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075 MGR RATES ATMOS |
08/05/2016 | $55.93 | $279.65 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MGR ATMOS ENERGY |
09/30/2016 | $53.05 | $265.25 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MGR ATMOS ENERGY |
09/16/2016 | $53.05 | $265.25 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MGR ATMOS ENERGY |
09/02/2016 | $53.05 | $265.25 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MGR ATMOS ENERGY |
08/19/2016 | $53.05 | $265.25 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MGR ATMOS ENERGY |
08/05/2016 | $53.05 | $265.25 | ||
|
NAPIER
, EARNEST
1353 ASCOT LANE FRANKLIN , TN 37064 VP TECHNICAL SERVICES ATMOS ENERGY CORP |
09/30/2016 | $62.72 | $313.60 | ||
|
NAPIER
, EARNEST
1353 ASCOT LANE FRANKLIN , TN 37064 VP TECHNICAL SERVICES ATMOS ENERGY CORP |
09/16/2016 | $62.72 | $313.60 | ||
|
NAPIER
, EARNEST
1353 ASCOT LANE FRANKLIN , TN 37064 VP TECHNICAL SERVICES ATMOS ENERGY CORP |
09/02/2016 | $62.72 | $313.60 | ||
|
NAPIER
, EARNEST
1353 ASCOT LANE FRANKLIN , TN 37064 VP TECHNICAL SERVICES ATMOS ENERGY CORP |
08/19/2016 | $62.72 | $313.60 | ||
|
NAPIER
, EARNEST
1353 ASCOT LANE FRANKLIN , TN 37064 VP TECHNICAL SERVICES ATMOS ENERGY CORP |
08/05/2016 | $62.72 | $313.60 | ||
|
NAQUIN
, TOMMY
840 TCHOUPITOULAS, UNIT 309 NEW ORLEANS , LA 70130 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
09/30/2016 | $45.77 | $228.85 | ||
|
NAQUIN
, TOMMY
840 TCHOUPITOULAS, UNIT 309 NEW ORLEANS , LA 70130 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
09/16/2016 | $45.77 | $228.85 | ||
|
NAQUIN
, TOMMY
840 TCHOUPITOULAS, UNIT 309 NEW ORLEANS , LA 70130 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
09/02/2016 | $45.77 | $228.85 | ||
|
NAQUIN
, TOMMY
840 TCHOUPITOULAS, UNIT 309 NEW ORLEANS , LA 70130 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
08/19/2016 | $45.77 | $228.85 | ||
|
NAQUIN
, TOMMY
840 TCHOUPITOULAS, UNIT 309 NEW ORLEANS , LA 70130 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
08/05/2016 | $45.77 | $228.85 | ||
|
NELSON
, HAROLD
15481 SOUTH WYANDOTTE DRIVE OLATHE , KS 66062 SAFETY SPECIALIST ATMOS ENERGY |
09/30/2016 | $33.38 | $166.90 | ||
|
NELSON
, HAROLD
15481 SOUTH WYANDOTTE DRIVE OLATHE , KS 66062 SAFETY SPECIALIST ATMOS ENERGY |
09/16/2016 | $33.38 | $166.90 | ||
|
NELSON
, HAROLD
15481 SOUTH WYANDOTTE DRIVE OLATHE , KS 66062 SAFETY SPECIALIST ATMOS ENERGY |
09/02/2016 | $33.38 | $166.90 | ||
|
NELSON
, HAROLD
15481 SOUTH WYANDOTTE DRIVE OLATHE , KS 66062 SAFETY SPECIALIST ATMOS ENERGY |
08/19/2016 | $33.38 | $166.90 | ||
|
NELSON
, HAROLD
15481 SOUTH WYANDOTTE DRIVE OLATHE , KS 66062 SAFETY SPECIALIST ATMOS ENERGY |
08/05/2016 | $33.38 | $166.90 | ||
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005 VP HUMAN RESOURCES ATMOS ENERGY CORP |
09/30/2016 | $51.66 | $258.30 | ||
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005 VP HUMAN RESOURCES ATMOS ENERGY CORP |
09/16/2016 | $51.66 | $258.30 | ||
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005 VP HUMAN RESOURCES ATMOS ENERGY CORP |
09/02/2016 | $51.66 | $258.30 | ||
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005 VP HUMAN RESOURCES ATMOS ENERGY CORP |
08/19/2016 | $51.66 | $258.30 | ||
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005 VP HUMAN RESOURCES ATMOS ENERGY CORP |
08/05/2016 | $51.66 | $258.30 | ||
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DR LITTLE ELM , TX 75068 DIR STORAGE COMPRESSION ATMOS ENERGY |
09/30/2016 | $57.12 | $285.60 | ||
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DR LITTLE ELM , TX 75068 DIR STORAGE COMPRESSION ATMOS ENERGY |
09/16/2016 | $57.12 | $285.60 | ||
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DR LITTLE ELM , TX 75068 DIR STORAGE COMPRESSION ATMOS ENERGY |
09/02/2016 | $57.12 | $285.60 | ||
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DR LITTLE ELM , TX 75068 DIR STORAGE COMPRESSION ATMOS ENERGY |
08/19/2016 | $57.12 | $285.60 | ||
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DR LITTLE ELM , TX 75068 DIR STORAGE COMPRESSION ATMOS ENERGY |
08/05/2016 | $57.12 | $285.60 | ||
|
ORDEMANN
, MARSHALL
3104 ROYAL ASHDOWN COURT PLANO , TX 75093 SR ATTORNEY ATMOS ENERGY |
09/30/2016 | $73.16 | $365.80 | ||
|
ORDEMANN
, MARSHALL
3104 ROYAL ASHDOWN COURT PLANO , TX 75093 SR ATTORNEY ATMOS ENERGY |
09/16/2016 | $73.16 | $365.80 | ||
|
ORDEMANN
, MARSHALL
3104 ROYAL ASHDOWN COURT PLANO , TX 75093 SR ATTORNEY ATMOS ENERGY |
09/02/2016 | $73.16 | $365.80 | ||
|
ORDEMANN
, MARSHALL
3104 ROYAL ASHDOWN COURT PLANO , TX 75093 SR ATTORNEY ATMOS ENERGY |
08/19/2016 | $73.16 | $365.80 | ||
|
ORDEMANN
, MARSHALL
3104 ROYAL ASHDOWN COURT PLANO , TX 75093 SR ATTORNEY ATMOS ENERGY |
08/05/2016 | $73.16 | $365.80 | ||
|
ORTEGA
, VIRGINIO
3407 GRANDVIEW PLAINVIEW , TX 79072 OPS MGR ATMOS ENERGY |
09/30/2016 | $38.67 | $193.35 | ||
|
ORTEGA
, VIRGINIO
3407 GRANDVIEW PLAINVIEW , TX 79072 OPS MGR ATMOS ENERGY |
09/16/2016 | $38.67 | $193.35 | ||
|
ORTEGA
, VIRGINIO
3407 GRANDVIEW PLAINVIEW , TX 79072 OPS MGR ATMOS ENERGY |
09/02/2016 | $38.67 | $193.35 | ||
|
ORTEGA
, VIRGINIO
3407 GRANDVIEW PLAINVIEW , TX 79072 OPS MGR ATMOS ENERGY |
08/19/2016 | $38.67 | $193.35 | ||
|
ORTEGA
, VIRGINIO
3407 GRANDVIEW PLAINVIEW , TX 79072 OPS MGR ATMOS ENERGY |
08/05/2016 | $38.67 | $193.35 | ||
|
OSTROVICH
, EDWARD
955 VILLAGE PARKWAY COPPELL , TX 75019 MGR ENGINEERING SERVICES ATMOS ENERGY CORP |
09/30/2016 | $26.70 | $133.50 | ||
|
OSTROVICH
, EDWARD
955 VILLAGE PARKWAY COPPELL , TX 75019 MGR ENGINEERING SERVICES ATMOS ENERGY CORP |
09/16/2016 | $26.70 | $133.50 | ||
|
OSTROVICH
, EDWARD
955 VILLAGE PARKWAY COPPELL , TX 75019 MGR ENGINEERING SERVICES ATMOS ENERGY CORP |
09/02/2016 | $26.70 | $133.50 | ||
|
OSTROVICH
, EDWARD
955 VILLAGE PARKWAY COPPELL , TX 75019 MGR ENGINEERING SERVICES ATMOS ENERGY CORP |
08/19/2016 | $26.70 | $133.50 | ||
|
OSTROVICH
, EDWARD
955 VILLAGE PARKWAY COPPELL , TX 75019 MGR ENGINEERING SERVICES ATMOS ENERGY CORP |
08/05/2016 | $26.70 | $133.50 | ||
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 OPERATIONS MANAGER ATMOS ENERGY |
09/30/2016 | $23.53 | $117.65 | ||
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 OPERATIONS MANAGER ATMOS ENERGY |
09/16/2016 | $23.53 | $117.65 | ||
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 OPERATIONS MANAGER ATMOS ENERGY |
09/02/2016 | $23.53 | $117.65 | ||
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 OPERATIONS MANAGER ATMOS ENERGY |
08/19/2016 | $23.53 | $117.65 | ||
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 OPERATIONS MANAGER ATMOS ENERGY |
08/05/2016 | $23.53 | $117.65 | ||
|
PACLEB
, KELLY
3505 LAKE PONTCHARTRAIN DR ARLINGTON , TX 76016 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
09/30/2016 | $36.52 | $182.60 | ||
|
PACLEB
, KELLY
3505 LAKE PONTCHARTRAIN DR ARLINGTON , TX 76016 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
09/16/2016 | $36.52 | $182.60 | ||
|
PACLEB
, KELLY
3505 LAKE PONTCHARTRAIN DR ARLINGTON , TX 76016 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
09/02/2016 | $36.52 | $182.60 | ||
|
PACLEB
, KELLY
3505 LAKE PONTCHARTRAIN DR ARLINGTON , TX 76016 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
08/19/2016 | $36.52 | $182.60 | ||
|
PACLEB
, KELLY
3505 LAKE PONTCHARTRAIN DR ARLINGTON , TX 76016 MGR PUBLIC AFFAIRS ATMOS ENERGY CORP |
08/05/2016 | $36.52 | $182.60 | ||
|
PALMER
, BECKY
6801 79TH STR LUBBOCK , TX 79424 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
09/30/2016 | $63.65 | $318.25 | ||
|
PALMER
, BECKY
6801 79TH STR LUBBOCK , TX 79424 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
09/16/2016 | $63.65 | $318.25 | ||
|
PALMER
, BECKY
6801 79TH STR LUBBOCK , TX 79424 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
09/02/2016 | $63.65 | $318.25 | ||
|
PALMER
, BECKY
6801 79TH STR LUBBOCK , TX 79424 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
08/19/2016 | $63.65 | $318.25 | ||
|
PALMER
, BECKY
6801 79TH STR LUBBOCK , TX 79424 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
08/05/2016 | $63.65 | $318.25 | ||
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75034 PRESIDENT ATMOS ENERGY CORP |
09/30/2016 | $126.68 | $633.40 | ||
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75034 PRESIDENT ATMOS ENERGY CORP |
09/16/2016 | $126.68 | $633.40 | ||
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75034 PRESIDENT ATMOS ENERGY CORP |
09/02/2016 | $126.68 | $633.40 | ||
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75034 PRESIDENT ATMOS ENERGY CORP |
08/19/2016 | $126.68 | $633.40 | ||
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75034 PRESIDENT ATMOS ENERGY CORP |
08/05/2016 | $126.68 | $633.40 | ||
|
PARK
, DAVID
4508 9TH LUBBOCK , TX 79416 PRESIDENT ATMOS ENERGY CORP |
09/30/2016 | $83.22 | $416.10 | ||
|
PARK
, DAVID
4508 9TH LUBBOCK , TX 79416 PRESIDENT ATMOS ENERGY CORP |
09/16/2016 | $83.22 | $416.10 | ||
|
PARK
, DAVID
4508 9TH LUBBOCK , TX 79416 PRESIDENT ATMOS ENERGY CORP |
09/02/2016 | $83.22 | $416.10 | ||
|
PARK
, DAVID
4508 9TH LUBBOCK , TX 79416 PRESIDENT ATMOS ENERGY CORP |
08/19/2016 | $83.22 | $416.10 | ||
|
PARK
, DAVID
4508 9TH LUBBOCK , TX 79416 PRESIDENT ATMOS ENERGY CORP |
08/05/2016 | $83.22 | $416.10 | ||
|
PARTRICK
, HOWARD
120 BURNE RUN MADISON , MS 39110 VP HUMAN RESOURCES ATMOS ENERGY CORP |
09/30/2016 | $47.24 | $236.20 | ||
|
PARTRICK
, HOWARD
120 BURNE RUN MADISON , MS 39110 VP HUMAN RESOURCES ATMOS ENERGY CORP |
09/16/2016 | $47.24 | $236.20 | ||
|
PARTRICK
, HOWARD
120 BURNE RUN MADISON , MS 39110 VP HUMAN RESOURCES ATMOS ENERGY CORP |
09/02/2016 | $47.24 | $236.20 | ||
|
PARTRICK
, HOWARD
120 BURNE RUN MADISON , MS 39110 VP HUMAN RESOURCES ATMOS ENERGY CORP |
08/19/2016 | $47.24 | $236.20 | ||
|
PARTRICK
, HOWARD
120 BURNE RUN MADISON , MS 39110 VP HUMAN RESOURCES ATMOS ENERGY CORP |
08/05/2016 | $47.24 | $236.20 | ||
|
PEARSON
, DEVERY
10622 MIDWAY DR FRISCO , TX 75035 DIR GAS MEAS SVCS ATMOS ENERGY CORPORATION |
09/30/2016 | $47.54 | $237.70 | ||
|
PEARSON
, DEVERY
10622 MIDWAY DR FRISCO , TX 75035 DIR GAS MEAS SVCS ATMOS ENERGY CORPORATION |
09/16/2016 | $47.54 | $237.70 | ||
|
PEARSON
, DEVERY
10622 MIDWAY DR FRISCO , TX 75035 DIR GAS MEAS SVCS ATMOS ENERGY CORPORATION |
09/02/2016 | $47.54 | $237.70 | ||
|
PEARSON
, DEVERY
10622 MIDWAY DR FRISCO , TX 75035 DIR GAS MEAS SVCS ATMOS ENERGY CORPORATION |
08/19/2016 | $47.54 | $237.70 | ||
|
PEARSON
, DEVERY
10622 MIDWAY DR FRISCO , TX 75035 DIR GAS MEAS SVCS ATMOS ENERGY CORPORATION |
08/05/2016 | $47.54 | $237.70 | ||
|
POWELL
, SCOTT
P. O. BOX 623 PRINCETON , TX 75407 VP OPERATIONS ATMOS ENERGY |
09/30/2016 | $55.35 | $276.75 | ||
|
POWELL
, SCOTT
P. O. BOX 623 PRINCETON , TX 75407 VP OPERATIONS ATMOS ENERGY |
09/16/2016 | $55.35 | $276.75 | ||
|
POWELL
, SCOTT
P. O. BOX 623 PRINCETON , TX 75407 VP OPERATIONS ATMOS ENERGY |
09/02/2016 | $55.35 | $276.75 | ||
|
POWELL
, SCOTT
P. O. BOX 623 PRINCETON , TX 75407 VP OPERATIONS ATMOS ENERGY |
08/19/2016 | $55.35 | $276.75 | ||
|
POWELL
, SCOTT
P. O. BOX 623 PRINCETON , TX 75407 VP OPERATIONS ATMOS ENERGY |
08/05/2016 | $55.35 | $276.75 | ||
|
PRICE
, ALBERT
13226 ROADSTER DR FRISCO , TX 75033 ATTORNEY ATMOS ENERGY CORPORATION |
09/30/2016 | $60.81 | $304.05 | ||
|
PRICE
, ALBERT
13226 ROADSTER DR FRISCO , TX 75033 ATTORNEY ATMOS ENERGY CORPORATION |
09/16/2016 | $60.81 | $304.05 | ||
|
PRICE
, ALBERT
13226 ROADSTER DR FRISCO , TX 75033 ATTORNEY ATMOS ENERGY CORPORATION |
09/02/2016 | $60.81 | $304.05 | ||
|
PRICE
, ALBERT
13226 ROADSTER DR FRISCO , TX 75033 ATTORNEY ATMOS ENERGY CORPORATION |
08/19/2016 | $60.81 | $304.05 | ||
|
PRICE
, ALBERT
13226 ROADSTER DR FRISCO , TX 75033 ATTORNEY ATMOS ENERGY CORPORATION |
08/05/2016 | $60.81 | $304.05 | ||
|
QUACH
, CHI
108 ARANSAS DR IRVING , TX 75039 MGR FIN REPORTING SYS ATMOS ENERGY |
09/30/2016 | $20.44 | $106.60 | ||
|
QUACH
, CHI
108 ARANSAS DR IRVING , TX 75039 MGR FIN REPORTING SYS ATMOS ENERGY |
09/16/2016 | $21.54 | $106.60 | ||
|
QUACH
, CHI
108 ARANSAS DR IRVING , TX 75039 MGR FIN REPORTING SYS ATMOS ENERGY |
09/02/2016 | $21.54 | $106.60 | ||
|
QUACH
, CHI
108 ARANSAS DR IRVING , TX 75039 MGR FIN REPORTING SYS ATMOS ENERGY |
08/19/2016 | $21.54 | $106.60 | ||
|
QUACH
, CHI
108 ARANSAS DR IRVING , TX 75039 MGR FIN REPORTING SYS ATMOS ENERGY |
08/05/2016 | $21.54 | $106.60 | ||
|
QUINN
, NATALIE
726 NEWELL AVE DALLAS , TX 75223 ATTORNEY I ATMOS ENERGY |
09/30/2016 | $32.24 | $161.20 | ||
|
QUINN
, NATALIE
726 NEWELL AVE DALLAS , TX 75223 ATTORNEY I ATMOS ENERGY |
09/16/2016 | $32.24 | $161.20 | ||
|
QUINN
, NATALIE
726 NEWELL AVE DALLAS , TX 75223 ATTORNEY I ATMOS ENERGY |
09/02/2016 | $32.24 | $161.20 | ||
|
QUINN
, NATALIE
726 NEWELL AVE DALLAS , TX 75223 ATTORNEY I ATMOS ENERGY |
08/19/2016 | $32.24 | $161.20 | ||
|
QUINN
, NATALIE
726 NEWELL AVE DALLAS , TX 75223 ATTORNEY I ATMOS ENERGY |
08/05/2016 | $32.24 | $161.20 | ||
|
REHM
, GARY
PO BOX 82077 MOBILE , AL 36689 VP MARKETING ATMOS ENERGY CORPORATION |
09/30/2016 | $70.02 | $350.10 | ||
|
REHM
, GARY
PO BOX 82077 MOBILE , AL 36689 VP MARKETING ATMOS ENERGY CORPORATION |
09/16/2016 | $70.02 | $350.10 | ||
|
REHM
, GARY
PO BOX 82077 MOBILE , AL 36689 VP MARKETING ATMOS ENERGY CORPORATION |
09/02/2016 | $70.02 | $350.10 | ||
|
REHM
, GARY
PO BOX 82077 MOBILE , AL 36689 VP MARKETING ATMOS ENERGY CORPORATION |
08/19/2016 | $70.02 | $350.10 | ||
|
REHM
, GARY
PO BOX 82077 MOBILE , AL 36689 VP MARKETING ATMOS ENERGY CORPORATION |
08/05/2016 | $70.02 | $350.10 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR PROCUREMENT ATMOS ENERGY |
09/30/2016 | $55.57 | $281.85 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR PROCUREMENT ATMOS ENERGY |
09/16/2016 | $56.57 | $281.85 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR PROCUREMENT ATMOS ENERGY |
09/02/2016 | $56.57 | $281.85 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR PROCUREMENT ATMOS ENERGY |
08/19/2016 | $56.57 | $281.85 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR PROCUREMENT ATMOS ENERGY |
08/05/2016 | $56.57 | $281.85 | ||
|
REYNOZO
, PAUL
7004 STONEHENGE ODESSA , TX 79765 OPERATIONS MANAGER ATMOS ENERGY |
09/30/2016 | $50.01 | $250.05 | ||
|
REYNOZO
, PAUL
7004 STONEHENGE ODESSA , TX 79765 OPERATIONS MANAGER ATMOS ENERGY |
09/16/2016 | $50.01 | $250.05 | ||
|
REYNOZO
, PAUL
7004 STONEHENGE ODESSA , TX 79765 OPERATIONS MANAGER ATMOS ENERGY |
09/02/2016 | $50.01 | $250.05 | ||
|
REYNOZO
, PAUL
7004 STONEHENGE ODESSA , TX 79765 OPERATIONS MANAGER ATMOS ENERGY |
08/19/2016 | $50.01 | $250.05 | ||
|
REYNOZO
, PAUL
7004 STONEHENGE ODESSA , TX 79765 OPERATIONS MANAGER ATMOS ENERGY |
08/05/2016 | $50.01 | $250.05 | ||
|
RIEHLMANN
, JOSEPH
1412 FERNWOOD DR SLIDELL , LA 70458 MGR SALES ATMOS ENERGY |
09/30/2016 | $43.03 | $215.15 | ||
|
RIEHLMANN
, JOSEPH
1412 FERNWOOD DR SLIDELL , LA 70458 MGR SALES ATMOS ENERGY |
09/16/2016 | $43.03 | $215.15 | ||
|
RIEHLMANN
, JOSEPH
1412 FERNWOOD DR SLIDELL , LA 70458 MGR SALES ATMOS ENERGY |
09/02/2016 | $43.03 | $215.15 | ||
|
RIEHLMANN
, JOSEPH
1412 FERNWOOD DR SLIDELL , LA 70458 MGR SALES ATMOS ENERGY |
08/19/2016 | $43.03 | $215.15 | ||
|
RIEHLMANN
, JOSEPH
1412 FERNWOOD DR SLIDELL , LA 70458 MGR SALES ATMOS ENERGY |
08/05/2016 | $43.03 | $215.15 | ||
|
RIES
, JENNIFER
4708 118TH STREET LUBBOCK , TX 79424 MGR ENGINEERING SERVICES ATMOS ENERGY CORP |
09/30/2016 | $50.77 | $50.77 | ||
|
RIES
, JENNIFER
4708 118TH STREET LUBBOCK , TX 79424 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
09/16/2016 | $50.77 | $152.31 | ||
|
RIES
, JENNIFER
4708 118TH STREET LUBBOCK , TX 79424 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
09/02/2016 | $50.77 | $152.31 | ||
|
RIES
, JENNIFER
4708 118TH STREET LUBBOCK , TX 79424 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
08/05/2016 | $50.77 | $152.31 | ||
|
RIES
, JENNIFER
3393 PRINCETON PLACE BROOMFIELD , CO 80023 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
08/19/2016 | $50.77 | $50.77 | ||
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287 DIR COMPENSATION & BENEFITS ATMOS ENERGY CORP |
09/30/2016 | $81.21 | $406.05 | ||
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287 DIR COMPENSATION & BENEFITS ATMOS ENERGY CORP |
09/16/2016 | $81.21 | $406.05 | ||
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287 DIR COMPENSATION & BENEFITS ATMOS ENERGY CORP |
09/02/2016 | $81.21 | $406.05 | ||
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287 DIR COMPENSATION & BENEFITS ATMOS ENERGY CORP |
08/19/2016 | $81.21 | $406.05 | ||
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287 DIR COMPENSATION & BENEFITS ATMOS ENERGY CORP |
08/05/2016 | $81.21 | $406.05 | ||
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 REVENUE MGMT SPECIALIST ATMOS ENERGY |
09/30/2016 | $25.99 | $133.12 | ||
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 REVENUE MGMT SPECIALIST ATMOS ENERGY |
09/16/2016 | $25.99 | $133.12 | ||
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 REVENUE MGMT SPECIALIST ATMOS ENERGY |
09/02/2016 | $29.16 | $133.12 | ||
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 REVENUE MGMT SPECIALIST ATMOS ENERGY |
08/19/2016 | $25.99 | $133.12 | ||
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 REVENUE MGMT SPECIALIST ATMOS ENERGY |
08/05/2016 | $25.99 | $133.12 | ||
|
RODGERS
, ROBERT
1043 N WINDOMERE DALLSA , TX 75208 DIR INDUSTRIAL DEV & MKTG ATMOS ENERGY CORP |
09/30/2016 | $72.16 | $360.80 | ||
|
RODGERS
, ROBERT
1043 N WINDOMERE DALLSA , TX 75208 DIR INDUSTRIAL DEV & MKTG ATMOS ENERGY CORP |
09/16/2016 | $72.16 | $360.80 | ||
|
RODGERS
, ROBERT
1043 N WINDOMERE DALLSA , TX 75208 DIR INDUSTRIAL DEV & MKTG ATMOS ENERGY CORP |
09/02/2016 | $72.16 | $360.80 | ||
|
RODGERS
, ROBERT
1043 N WINDOMERE DALLSA , TX 75208 DIR INDUSTRIAL DEV & MKTG ATMOS ENERGY CORP |
08/19/2016 | $72.16 | $360.80 | ||
|
RODGERS
, ROBERT
1043 N WINDOMERE DALLSA , TX 75208 DIR INDUSTRIAL DEV & MKTG ATMOS ENERGY CORP |
08/05/2016 | $72.16 | $360.80 | ||
|
ROSE
, JOSEPH
3109 BROWNSBORO VISTA DR LOUISVILLE , KY 40242 SR DIR NATIONAL ACCTS AEH ATMOS |
09/30/2016 | $74.31 | $371.55 | ||
|
ROSE
, JOSEPH
3109 BROWNSBORO VISTA DR LOUISVILLE , KY 40242 SR DIR NATIONAL ACCTS AEH ATMOS |
09/16/2016 | $74.31 | $371.55 | ||
|
ROSE
, JOSEPH
3109 BROWNSBORO VISTA DR LOUISVILLE , KY 40242 SR DIR NATIONAL ACCTS AEH ATMOS |
09/02/2016 | $74.31 | $371.55 | ||
|
ROSE
, JOSEPH
3109 BROWNSBORO VISTA DR LOUISVILLE , KY 40242 SR DIR NATIONAL ACCTS AEH ATMOS |
08/19/2016 | $74.31 | $371.55 | ||
|
ROSE
, JOSEPH
3109 BROWNSBORO VISTA DR LOUISVILLE , KY 40242 SR DIR NATIONAL ACCTS AEH ATMOS |
08/05/2016 | $74.31 | $371.55 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
09/30/2016 | $59.47 | $297.35 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
09/16/2016 | $59.47 | $297.35 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
09/02/2016 | $59.47 | $297.35 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
08/19/2016 | $59.47 | $297.35 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
08/05/2016 | $59.47 | $297.35 | ||
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
09/30/2016 | $63.24 | $316.20 | ||
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
09/16/2016 | $63.24 | $316.20 | ||
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
09/02/2016 | $63.24 | $316.20 | ||
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
08/19/2016 | $63.24 | $316.20 | ||
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
08/05/2016 | $63.24 | $316.20 | ||
|
RUFFING
, PATRICK
1215 CHELSHURST WAY SPRING , TX 77379 SR TRADER AEH ATMOS |
09/30/2016 | $65.63 | $328.15 | ||
|
RUFFING
, PATRICK
1215 CHELSHURST WAY SPRING , TX 77379 SR TRADER AEH ATMOS |
09/16/2016 | $65.63 | $328.15 | ||
|
RUFFING
, PATRICK
1215 CHELSHURST WAY SPRING , TX 77379 SR TRADER AEH ATMOS |
09/02/2016 | $65.63 | $328.15 | ||
|
RUFFING
, PATRICK
1215 CHELSHURST WAY SPRING , TX 77379 SR TRADER AEH ATMOS |
08/19/2016 | $65.63 | $328.15 | ||
|
RUFFING
, PATRICK
1215 CHELSHURST WAY SPRING , TX 77379 SR TRADER AEH ATMOS |
08/05/2016 | $65.63 | $328.15 | ||
|
SADLER
, JAMES
8857 CAVELL ST HOUSTON , TX 77055 SVP TRADING (AEH) ATMOS ENERGY HOLDINGS INC |
09/30/2016 | $101.53 | $507.65 | ||
|
SADLER
, JAMES
8857 CAVELL ST HOUSTON , TX 77055 SVP TRADING (AEH) ATMOS ENERGY HOLDINGS INC |
09/16/2016 | $101.53 | $507.65 | ||
|
SADLER
, JAMES
8857 CAVELL ST HOUSTON , TX 77055 SVP TRADING (AEH) ATMOS ENERGY HOLDINGS INC |
09/02/2016 | $101.53 | $507.65 | ||
|
SADLER
, JAMES
8857 CAVELL ST HOUSTON , TX 77055 SVP TRADING (AEH) ATMOS ENERGY HOLDINGS INC |
08/19/2016 | $101.53 | $507.65 | ||
|
SADLER
, JAMES
8857 CAVELL ST HOUSTON , TX 77055 SVP TRADING (AEH) ATMOS ENERGY HOLDINGS INC |
08/05/2016 | $101.53 | $507.65 | ||
|
SADLER
, WENNETTA
3201 WATSON ROAD ROCKVALE , TN 37153 VP HUMAN RESOURCES ATMOS ENERGY |
09/30/2016 | $60.49 | $302.45 | ||
|
SADLER
, WENNETTA
3201 WATSON ROAD ROCKVALE , TN 37153 VP HUMAN RESOURCES ATMOS ENERGY |
09/16/2016 | $60.49 | $302.45 | ||
|
SADLER
, WENNETTA
3201 WATSON ROAD ROCKVALE , TN 37153 VP HUMAN RESOURCES ATMOS ENERGY |
09/02/2016 | $60.49 | $302.45 | ||
|
SADLER
, WENNETTA
3201 WATSON ROAD ROCKVALE , TN 37153 VP HUMAN RESOURCES ATMOS ENERGY |
08/19/2016 | $60.49 | $302.45 | ||
|
SADLER
, WENNETTA
3201 WATSON ROAD ROCKVALE , TN 37153 VP HUMAN RESOURCES ATMOS ENERGY |
08/05/2016 | $60.49 | $302.45 | ||
|
SAENZ
, ARTURO
7800 TUSMAN DR OAK HILL , TX 78735 LEGISLATIVE AFFAIRS MANAGER ATMOS ENERGY CORPORATION |
09/30/2016 | $47.21 | $236.05 | ||
|
SAENZ
, ARTURO
7800 TUSMAN DR OAK HILL , TX 78735 LEGISLATIVE AFFAIRS MANAGER ATMOS ENERGY CORPORATION |
09/16/2016 | $47.21 | $236.05 | ||
|
SAENZ
, ARTURO
7800 TUSMAN DR OAK HILL , TX 78735 LEGISLATIVE AFFAIRS MANAGER ATMOS ENERGY CORPORATION |
09/02/2016 | $47.21 | $236.05 | ||
|
SAENZ
, ARTURO
7800 TUSMAN DR OAK HILL , TX 78735 LEGISLATIVE AFFAIRS MANAGER ATMOS ENERGY CORPORATION |
08/19/2016 | $47.21 | $236.05 | ||
|
SAENZ
, ARTURO
7800 TUSMAN DR OAK HILL , TX 78735 LEGISLATIVE AFFAIRS MANAGER ATMOS ENERGY CORPORATION |
08/05/2016 | $47.21 | $236.05 | ||
|
SANDERS
, MORGAN
1201 HOLLOW CREST DR DESOTO , TX 75115 DIR REG MRKG I AEH ATMOS |
09/30/2016 | $67.95 | $339.75 | ||
|
SANDERS
, MORGAN
1201 HOLLOW CREST DR DESOTO , TX 75115 DIR REG MRKG I AEH ATMOS |
09/16/2016 | $67.95 | $339.75 | ||
|
SANDERS
, MORGAN
1201 HOLLOW CREST DR DESOTO , TX 75115 DIR REG MRKG I AEH ATMOS |
09/02/2016 | $67.95 | $339.75 | ||
|
SANDERS
, MORGAN
1201 HOLLOW CREST DR DESOTO , TX 75115 DIR REG MRKG I AEH ATMOS |
08/19/2016 | $67.95 | $339.75 | ||
|
SANDERS
, MORGAN
1201 HOLLOW CREST DR DESOTO , TX 75115 DIR REG MRKG I AEH ATMOS |
08/05/2016 | $67.95 | $339.75 | ||
|
SANDERSON
, DEAN
5408 COVENTRY COURT COLLEYVILLE , TX 76034 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
09/30/2016 | $64.55 | $323.15 | ||
|
SANDERSON
, DEAN
5408 COVENTRY COURT COLLEYVILLE , TX 76034 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
09/16/2016 | $64.65 | $323.15 | ||
|
SANDERSON
, DEAN
5408 COVENTRY COURT COLLEYVILLE , TX 76034 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
09/02/2016 | $64.65 | $323.15 | ||
|
SANDERSON
, DEAN
5408 COVENTRY COURT COLLEYVILLE , TX 76034 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
08/19/2016 | $64.65 | $323.15 | ||
|
SANDERSON
, DEAN
5408 COVENTRY COURT COLLEYVILLE , TX 76034 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
08/05/2016 | $64.65 | $323.15 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075 DIR ACCTG SERVICES ATMOS ENERGY CORPORATION |
09/30/2016 | $57.09 | $285.95 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075 DIR ACCTG SERVICES ATMOS ENERGY CORPORATION |
09/16/2016 | $57.09 | $285.95 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075 DIR ACCTG SERVICES ATMOS ENERGY CORPORATION |
09/02/2016 | $57.59 | $285.95 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075 DIR ACCTG SERVICES ATMOS ENERGY CORPORATION |
08/19/2016 | $57.09 | $285.95 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075 DIR ACCTG SERVICES ATMOS ENERGY CORPORATION |
08/05/2016 | $57.09 | $285.95 | ||
|
SENTER
, WILLIAM
505 SILVERSTONE DRIVE MADISON , MS 39110 VP RATES & REG AFFAIRS ATMOS ENERGY |
09/30/2016 | $67.93 | $339.65 | ||
|
SENTER
, WILLIAM
505 SILVERSTONE DRIVE MADISON , MS 39110 VP RATES & REG AFFAIRS ATMOS ENERGY |
09/16/2016 | $67.93 | $339.65 | ||
|
SENTER
, WILLIAM
505 SILVERSTONE DRIVE MADISON , MS 39110 VP RATES & REG AFFAIRS ATMOS ENERGY |
09/02/2016 | $67.93 | $339.65 | ||
|
SENTER
, WILLIAM
505 SILVERSTONE DRIVE MADISON , MS 39110 VP RATES & REG AFFAIRS ATMOS ENERGY |
08/19/2016 | $67.93 | $339.65 | ||
|
SENTER
, WILLIAM
505 SILVERSTONE DRIVE MADISON , MS 39110 VP RATES & REG AFFAIRS ATMOS ENERGY |
08/05/2016 | $67.93 | $339.65 | ||
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 SR NETWORK ENGINEER ATMOS ENERGY CORP |
09/30/2016 | $44.36 | $221.80 | ||
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 SR NETWORK ENGINEER ATMOS ENERGY CORP |
09/16/2016 | $44.36 | $221.80 | ||
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 SR NETWORK ENGINEER ATMOS ENERGY CORP |
09/02/2016 | $44.36 | $221.80 | ||
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 SR NETWORK ENGINEER ATMOS ENERGY CORP |
08/19/2016 | $44.36 | $221.80 | ||
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 SR NETWORK ENGINEER ATMOS ENERGY CORP |
08/05/2016 | $44.36 | $221.80 | ||
|
SHATAS
, DOUGLAS
12600 206TH STREET LINWOOD , KS 66052 MGR COMPLIANCE ATMOS ENERGY |
09/30/2016 | $44.73 | $223.65 | ||
|
SHATAS
, DOUGLAS
12600 206TH STREET LINWOOD , KS 66052 MGR COMPLIANCE ATMOS ENERGY |
09/16/2016 | $44.73 | $223.65 | ||
|
SHATAS
, DOUGLAS
12600 206TH STREET LINWOOD , KS 66052 MGR COMPLIANCE ATMOS ENERGY |
09/02/2016 | $44.73 | $223.65 | ||
|
SHATAS
, DOUGLAS
12600 206TH STREET LINWOOD , KS 66052 MGR COMPLIANCE ATMOS ENERGY |
08/19/2016 | $44.73 | $223.65 | ||
|
SHATAS
, DOUGLAS
12600 206TH STREET LINWOOD , KS 66052 MGR COMPLIANCE ATMOS ENERGY |
08/05/2016 | $44.73 | $223.65 | ||
|
SKINNER
, DAVID
105 TRACE WOOD COVE CLINTON , MS 39056 OPS SUPV ATMOS ENERGY |
09/30/2016 | $34.98 | $174.90 | ||
|
SKINNER
, DAVID
105 TRACE WOOD COVE CLINTON , MS 39056 OPS SUPV ATMOS ENERGY |
09/16/2016 | $34.98 | $174.90 | ||
|
SKINNER
, DAVID
105 TRACE WOOD COVE CLINTON , MS 39056 OPS SUPV ATMOS ENERGY |
09/02/2016 | $34.98 | $174.90 | ||
|
SKINNER
, DAVID
105 TRACE WOOD COVE CLINTON , MS 39056 OPS SUPV ATMOS ENERGY |
08/19/2016 | $34.98 | $174.90 | ||
|
SKINNER
, DAVID
105 TRACE WOOD COVE CLINTON , MS 39056 OPS SUPV ATMOS ENERGY |
08/05/2016 | $34.98 | $174.90 | ||
|
SLAUGHTER
, KYLE
704 MEADOW DR CORSICANA , TX 75110 DIR OPERATIONS SUPPORT ATMOS ENERGY CORP |
09/30/2016 | $56.11 | $280.55 | ||
|
SLAUGHTER
, KYLE
704 MEADOW DR CORSICANA , TX 75110 DIR OPERATIONS SUPPORT ATMOS ENERGY CORP |
09/16/2016 | $56.11 | $280.55 | ||
|
SLAUGHTER
, KYLE
704 MEADOW DR CORSICANA , TX 75110 DIR OPERATIONS SUPPORT ATMOS ENERGY CORP |
09/02/2016 | $56.11 | $280.55 | ||
|
SLAUGHTER
, KYLE
704 MEADOW DR CORSICANA , TX 75110 DIR OPERATIONS SUPPORT ATMOS ENERGY CORP |
08/19/2016 | $56.11 | $280.55 | ||
|
SLAUGHTER
, KYLE
704 MEADOW DR CORSICANA , TX 75110 DIR OPERATIONS SUPPORT ATMOS ENERGY CORP |
08/05/2016 | $56.11 | $280.55 | ||
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORP |
09/30/2016 | $83.21 | $416.05 | ||
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORP |
09/16/2016 | $83.21 | $416.05 | ||
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORP |
09/02/2016 | $83.21 | $416.05 | ||
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORP |
08/19/2016 | $83.21 | $416.05 | ||
|
SMITH
, GARY
713 ORLEANS DR SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORP |
08/05/2016 | $83.21 | $416.05 | ||
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
09/30/2016 | $35.37 | $176.85 | ||
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
09/16/2016 | $35.37 | $176.85 | ||
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
09/02/2016 | $35.37 | $176.85 | ||
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
08/19/2016 | $35.37 | $176.85 | ||
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
08/05/2016 | $35.37 | $176.85 | ||
|
SOUTH
, JANE
2949 PARKWOOD BLVD APT 256 FRISCO , TX 75034 ASST TREASURER ATMOS ENERGY |
09/30/2016 | $53.51 | $267.55 | ||
|
SOUTH
, JANE
2949 PARKWOOD BLVD APT 256 FRISCO , TX 75034 ASST TREASURER ATMOS ENERGY |
09/16/2016 | $53.51 | $267.55 | ||
|
SOUTH
, JANE
2949 PARKWOOD BLVD APT 256 FRISCO , TX 75034 ASST TREASURER ATMOS ENERGY |
09/02/2016 | $53.51 | $267.55 | ||
|
SOUTH
, JANE
2949 PARKWOOD BLVD APT 256 FRISCO , TX 75034 ASST TREASURER ATMOS ENERGY |
08/19/2016 | $53.51 | $267.55 | ||
|
SOUTH
, JANE
2949 PARKWOOD BLVD APT 256 FRISCO , TX 75034 ASST TREASURER ATMOS ENERGY |
08/05/2016 | $53.51 | |||
|
STAMPORT
, DARWIN
423 SANDY HILL RD MILLSAP , TX 76066 DIR SALES ATMOS ENERGY CORP |
09/30/2016 | $49.39 | |||
|
STAMPORT
, DARWIN
423 SANDY HILL RD MILLSAP , TX 76066 DIR SALES ATMOS ENERGY CORP |
09/16/2016 | $49.39 | |||
|
STAMPORT
, DARWIN
423 SANDY HILL RD MILLSAP , TX 76066 DIR SALES ATMOS ENERGY CORP |
09/02/2016 | $49.39 | |||
|
STAMPORT
, DARWIN
423 SANDY HILL RD MILLSAP , TX 76066 DIR SALES ATMOS ENERGY CORP |
08/19/2016 | $49.39 | |||
|
STAMPORT
, DARWIN
423 SANDY HILL RD MILLSAP , TX 76066 DIR SALES ATMOS ENERGY CORP |
08/05/2016 | $49.39 | |||
|
STREET
, MICHAEL
108 N 31ST ST GATESVILLE , TX 76528 MGR PUBLIC AFFAIRS ATMOS ENERGY |
09/30/2016 | $37.21 | |||
|
STREET
, MICHAEL
108 N 31ST ST GATESVILLE , TX 76528 MGR PUBLIC AFFAIRS ATMOS ENERGY |
09/16/2016 | $37.21 | |||
|
STREET
, MICHAEL
108 N 31ST ST GATESVILLE , TX 76528 MGR PUBLIC AFFAIRS ATMOS ENERGY |
09/02/2016 | $37.21 | |||
|
STREET
, MICHAEL
108 N 31ST ST GATESVILLE , TX 76528 MGR PUBLIC AFFAIRS ATMOS ENERGY |
08/19/2016 | $39.41 | |||
|
STREET
, MICHAEL
108 N 31ST ST GATESVILLE , TX 76528 MGR PUBLIC AFFAIRS ATMOS ENERGY |
08/05/2016 | $37.21 | |||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078 BUSINESS ANALYST MGR ATMOS ENERGY |
09/30/2016 | $58.09 | |||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078 BUSINESS ANALYST MGR ATMOS ENERGY |
09/16/2016 | $58.09 | |||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078 BUSINESS ANALYST MGR ATMOS ENERGY |
09/02/2016 | $58.09 | |||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078 BUSINESS ANALYST MGR ATMOS ENERGY |
08/19/2016 | $58.09 | |||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078 BUSINESS ANALYST MGR ATMOS ENERGY |
08/05/2016 | $58.09 | |||
|
SWEETIN
, MARVIN
8948 FM 1827 ANNA , TX 75409 SR VP UTILITY OPERATIONS ATMOS ENERGY CORP |
09/30/2016 | $142.85 | |||
|
SWEETIN
, MARVIN
8948 FM 1827 ANNA , TX 75409 SR VP UTILITY OPERATIONS ATMOS ENERGY CORP |
09/16/2016 | $142.85 | |||
|
SWEETIN
, MARVIN
8948 FM 1827 ANNA , TX 75409 SR VP UTILITY OPERATIONS ATMOS ENERGY CORP |
09/02/2016 | $142.85 | |||
|
SWEETIN
, MARVIN
8948 FM 1827 ANNA , TX 75409 SR VP UTILITY OPERATIONS ATMOS ENERGY CORP |
08/19/2016 | $142.85 | |||
|
SWEETIN
, MARVIN
8948 FM 1827 ANNA , TX 75409 SR VP UTILITY OPERATIONS ATMOS ENERGY CORP |
08/05/2016 | $142.85 | |||
|
TABERS
, MARY
914 BLUFF ROAD BRENTWOOD , TN 37027 SR HUMAN RESOURCES GENERALIST ATMOS ENERGY CORP |
09/30/2016 | $35.36 | |||
|
TABERS
, MARY
914 BLUFF ROAD BRENTWOOD , TN 37027 SR HUMAN RESOURCES GENERALIST ATMOS ENERGY CORP |
09/16/2016 | $35.36 | |||
|
TABERS
, MARY
914 BLUFF ROAD BRENTWOOD , TN 37027 SR HUMAN RESOURCES GENERALIST ATMOS ENERGY CORP |
09/02/2016 | $35.36 | |||
|
TABERS
, MARY
914 BLUFF ROAD BRENTWOOD , TN 37027 SR HUMAN RESOURCES GENERALIST ATMOS ENERGY CORP |
08/19/2016 | $35.36 | |||
|
TABERS
, MARY
914 BLUFF ROAD BRENTWOOD , TN 37027 SR HUMAN RESOURCES GENERALIST ATMOS ENERGY CORP |
08/05/2016 | $35.36 | |||
|
TALKINGTON
, MICHAEL
18387 154TH TERR BASEHOR , KS 66007 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
09/30/2016 | $37.69 | |||
|
TALKINGTON
, MICHAEL
18387 154TH TERR BASEHOR , KS 66007 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
09/16/2016 | $37.69 | |||
|
TALKINGTON
, MICHAEL
18387 154TH TERR BASEHOR , KS 66007 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
09/02/2016 | $37.69 | |||
|
TALKINGTON
, MICHAEL
18387 154TH TERR BASEHOR , KS 66007 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
08/19/2016 | $37.69 | |||
|
TALKINGTON
, MICHAEL
18387 154TH TERR BASEHOR , KS 66007 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
08/05/2016 | $37.69 | |||
|
THIGPEN
, GARY
105 HUMMINGBIRD LANE OVILLA , TX 75154 DIR OPERATIONS ATMOS ENERGY CORP |
09/30/2016 | $57.02 | |||
|
THIGPEN
, GARY
105 HUMMINGBIRD LANE OVILLA , TX 75154 DIR OPERATIONS ATMOS ENERGY CORP |
09/16/2016 | $57.02 | |||
|
THIGPEN
, GARY
105 HUMMINGBIRD LANE OVILLA , TX 75154 DIR OPERATIONS ATMOS ENERGY CORP |
09/02/2016 | $57.02 | |||
|
THIGPEN
, GARY
105 HUMMINGBIRD LANE OVILLA , TX 75154 DIR OPERATIONS ATMOS ENERGY CORP |
08/19/2016 | $57.02 | |||
|
THIGPEN
, GARY
105 HUMMINGBIRD LANE OVILLA , TX 75154 DIR OPERATIONS ATMOS ENERGY CORP |
08/05/2016 | $57.02 | |||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MC KINNEY , TX 75071 OPS SUPERVISOR ATMOS |
09/30/2016 | $38.25 | |||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MCKINNEY , TX 75071 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
09/16/2016 | $38.25 | |||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MCKINNEY , TX 75071 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
09/02/2016 | $38.25 | |||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MCKINNEY , TX 75071 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
08/19/2016 | $38.25 | |||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MCKINNEY , TX 75071 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
08/05/2016 | $38.25 | |||
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 DIR CAPITAL MARKETS ATMOS |
09/30/2016 | $26.75 | |||
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 DIR CAPITAL MARKETS ATMOS |
09/16/2016 | $26.75 | |||
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 DIR CAPITAL MARKETS ATMOS |
09/02/2016 | $26.75 | |||
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 DIR CAPITAL MARKETS ATMOS |
08/19/2016 | $26.75 | |||
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 DIR CAPITAL MARKETS ATMOS |
08/05/2016 | $26.75 | |||
|
TREADWAY
, LAWRENCE
10121 SAILBOARD DR MCKINNEY , TX 75070 DIR REGULATORY & COMPLIANCE ATMOS ENERGY CORP |
09/30/2016 | $55.80 | |||
|
TREADWAY
, LAWRENCE
10121 SAILBOARD DR MCKINNEY , TX 75070 DIR REGULATORY & COMPLIANCE ATMOS ENERGY CORP |
09/16/2016 | $55.80 | |||
|
TREADWAY
, LAWRENCE
10121 SAILBOARD DR MCKINNEY , TX 75070 DIR REGULATORY & COMPLIANCE ATMOS ENERGY CORP |
09/02/2016 | $55.80 | |||
|
TREADWAY
, LAWRENCE
10121 SAILBOARD DR MCKINNEY , TX 75070 DIR REGULATORY & COMPLIANCE ATMOS ENERGY CORP |
08/19/2016 | $55.80 | |||
|
TREADWAY
, LAWRENCE
10121 SAILBOARD DR MCKINNEY , TX 75070 DIR REGULATORY & COMPLIANCE ATMOS ENERGY CORP |
08/05/2016 | $55.80 | |||
|
TUCKER
, DAVID
3717 COVERED BRIDE ROAD THOMPSONS STATION , TN 37179 VP STORAGE & GATHERING OPERATIONS ATMOS ENERGY CORP |
09/30/2016 | $78.83 | |||
|
TUCKER
, DAVID
3717 COVERED BRIDE ROAD THOMPSONS STATION , TN 37179 VP STORAGE & GATHERING OPERATIONS ATMOS ENERGY CORP |
09/16/2016 | $78.33 | |||
|
TUCKER
, DAVID
3717 COVERED BRIDE ROAD THOMPSONS STATION , TN 37179 VP STORAGE & GATHERING OPERATIONS ATMOS ENERGY CORP |
09/02/2016 | $78.83 | |||
|
TUCKER
, DAVID
3717 COVERED BRIDE ROAD THOMPSONS STATION , TN 37179 VP STORAGE & GATHERING OPERATIONS ATMOS ENERGY CORP |
08/19/2016 | $78.83 | |||
|
TUCKER
, DAVID
3717 COVERED BRIDE ROAD THOMPSONS STATION , TN 37179 VP STORAGE & GATHERING OPERATIONS ATMOS ENERGY CORP |
08/05/2016 | $78.83 | |||
|
TUCKER
, GEORGE
7100 CROOKED CREEK ROAD OWENSBORO , KY 42301 MGR COMLIANCE ATMOS ENERGY |
09/30/2016 | $45.59 | |||
|
TUCKER
, GEORGE
7100 CROOKED CREEK ROAD OWENSBORO , KY 42301 MGR COMLIANCE ATMOS ENERGY |
09/16/2016 | $45.59 | |||
|
TUCKER
, GEORGE
7100 CROOKED CREEK ROAD OWENSBORO , KY 42301 MGR COMLIANCE ATMOS ENERGY |
09/02/2016 | $45.59 | |||
|
TUCKER
, GEORGE
7100 CROOKED CREEK ROAD OWENSBORO , KY 42301 MGR COMLIANCE ATMOS ENERGY |
08/19/2016 | $45.59 | |||
|
TUCKER
, GEORGE
7100 CROOKED CREEK ROAD OWENSBORO , KY 42301 MGR COMLIANCE ATMOS ENERGY |
08/05/2016 | $45.59 | |||
|
URRUTIA
, ROY
7213 BAYSWATER ROAD AMARILLO , TX 79109 DIR PUBLIC AFFAIRS ATMOS ENERGY |
09/30/2016 | $48.11 | |||
|
URRUTIA
, ROY
7213 BAYSWATER ROAD AMARILLO , TX 79109 DIR PUBLIC AFFAIRS ATMOS ENERGY |
09/16/2016 | $48.11 | |||
|
URRUTIA
, ROY
7213 BAYSWATER ROAD AMARILLO , TX 79109 DIR PUBLIC AFFAIRS ATMOS ENERGY |
09/02/2016 | $48.11 | |||
|
URRUTIA
, ROY
7213 BAYSWATER ROAD AMARILLO , TX 79109 DIR PUBLIC AFFAIRS ATMOS ENERGY |
08/19/2016 | $48.11 | |||
|
URRUTIA
, ROY
7213 BAYSWATER ROAD AMARILLO , TX 79109 DIR PUBLIC AFFAIRS ATMOS ENERGY |
08/05/2016 | $48.11 | |||
|
WALKER
, ORIC
4821 EGRET STREET MESQUITE , TX 75181 OPERATIONS MANAGER ATMOS ENERGY CORP |
09/30/2016 | $52.43 | |||
|
WALKER
, ORIC
4821 EGRET STREET MESQUITE , TX 75181 OPERATIONS MANAGER ATMOS ENERGY CORP |
09/16/2016 | $52.43 | |||
|
WALKER
, ORIC
4821 EGRET STREET MESQUITE , TX 75181 OPERATIONS MANAGER ATMOS ENERGY CORP |
09/02/2016 | $52.43 | |||
|
WALKER
, ORIC
4821 EGRET STREET MESQUITE , TX 75181 OPERATIONS MANAGER ATMOS ENERGY CORP |
08/19/2016 | $52.43 | |||
|
WALKER
, ORIC
4821 EGRET STREET MESQUITE , TX 75181 OPERATIONS MANAGER ATMOS ENERGY CORP |
08/05/2016 | $52.43 | |||
|
WALLER
, GREGORY
1209 SILENTBROOK CT FRISCO , TX 75034 MGR RATES & REGULATORY AFFAIRS ATMOS ENERGY CORP |
09/30/2016 | $57.91 | |||
|
WALLER
, GREGORY
1209 SILENTBROOK CT FRISCO , TX 75034 MGR RATES & REGULATORY AFFAIRS ATMOS ENERGY CORP |
09/16/2016 | $57.91 | |||
|
WALLER
, GREGORY
1209 SILENTBROOK CT FRISCO , TX 75034 MGR RATES & REGULATORY AFFAIRS ATMOS ENERGY CORP |
09/02/2016 | $57.91 | |||
|
WALLER
, GREGORY
1209 SILENTBROOK CT FRISCO , TX 75034 MGR RATES & REGULATORY AFFAIRS ATMOS ENERGY CORP |
08/19/2016 | $57.91 | |||
|
WALLER
, GREGORY
1209 SILENTBROOK CT FRISCO , TX 75034 MGR RATES & REGULATORY AFFAIRS ATMOS ENERGY CORP |
08/05/2016 | $57.91 | |||
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY |
09/30/2016 | $85.24 | |||
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY |
09/16/2016 | $85.24 | |||
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY |
09/02/2016 | $85.24 | |||
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY |
08/19/2016 | $85.24 | |||
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY |
08/05/2016 | $85.24 | |||
|
WATFORD
, RICKY
171 LAKEVIEW DRIVE UNICOI , TN 37692 OPERATIONS MANAGER ATMOS ENERGY |
09/30/2016 | $48.01 | |||
|
WATFORD
, RICKY
171 LAKEVIEW DRIVE UNICOI , TN 37692 OPERATIONS MANAGER ATMOS ENERGY |
09/16/2016 | $48.01 | |||
|
WATFORD
, RICKY
171 LAKEVIEW DRIVE UNICOI , TN 37692 OPERATIONS MANAGER ATMOS ENERGY |
09/02/2016 | $48.01 | |||
|
WATFORD
, RICKY
171 LAKEVIEW DRIVE UNICOI , TN 37692 OPERATIONS MANAGER ATMOS ENERGY |
08/19/2016 | $48.01 | |||
|
WATFORD
, RICKY
171 LAKEVIEW DRIVE UNICOI , TN 37692 OPERATIONS MANAGER ATMOS ENERGY |
08/05/2016 | $48.01 | |||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LANE DALLAS , TX 75248 VP FINANCE ATMOS ENERGY |
09/30/2016 | $69.28 | |||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LANE DALLAS , TX 75248 VP FINANCE ATMOS ENERGY |
09/16/2016 | $69.28 | |||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LANE DALLAS , TX 75248 VP FINANCE ATMOS ENERGY |
09/02/2016 | $69.28 | |||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LANE DALLAS , TX 75248 VP FINANCE ATMOS ENERGY |
08/19/2016 | $69.28 | |||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LANE DALLAS , TX 75248 VP FINANCE ATMOS ENERGY |
08/05/2016 | $69.28 | |||
|
WEBB
, ROBERT
18 E. 57TH ST KANSAS CITY , MO 64113 DIR REG MRKG II AEH ATMOS |
09/30/2016 | $61.00 | |||
|
WEBB
, ROBERT
18 E. 57TH ST KANSAS CITY , MO 64113 DIR REG MRKG II AEH ATMOS |
09/16/2016 | $61.00 | |||
|
WEBB
, ROBERT
18 E. 57TH ST KANSAS CITY , MO 64113 DIR REG MRKG II AEH ATMOS |
09/02/2016 | $61.00 | |||
|
WEBB
, ROBERT
18 E. 57TH ST KANSAS CITY , MO 64113 DIR REG MRKG II AEH ATMOS |
08/19/2016 | $61.00 | |||
|
WEBB
, ROBERT
18 E. 57TH ST KANSAS CITY , MO 64113 DIR REG MRKG II AEH ATMOS |
08/05/2016 | $61.00 | |||
|
WEEMS
, JAMES
901 CRESTED BUTTE DR. HEWITT , TX 76643 SUPV CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
09/30/2016 | $30.32 | |||
|
WEEMS
, JAMES
1725 DAHLIA DRIVE GREENVILLE , MS 38701 ASST OPERATIONS SUPERVISOR ATMOS ENERGY |
09/16/2016 | $30.32 | |||
|
WEEMS
, JAMES
901 CRESTED BUTTE DR. HEWITT , TX 76643 SUPV CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
09/02/2016 | $30.32 | |||
|
WEEMS
, JAMES
901 CRESTED BUTTE DR. HEWITT , TX 76643 SUPV CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
08/19/2016 | $30.32 | |||
|
WEEMS
, JAMES
1725 DAHLIA DRIVE GREENVILLE , MS 38701 ASST OPERATIONS SUPERVISOR ATMOS ENERGY |
08/05/2016 | $30.32 | |||
|
WELLMAN JR.
, GERALD
2916 WOODLAWN DR. NASHVILLE , TN 37215 SR DIR REG MKTG AEH ATMOS |
09/30/2016 | $36.44 | |||
|
WELLMAN JR.
, GERALD
2916 WOODLAWN DR. NASHVILLE , TN 37215 SR DIR REG MKTG AEH ATMOS |
09/16/2016 | $36.44 | |||
|
WELLMAN JR.
, GERALD
2916 WOODLAWN DR. NASHVILLE , TN 37215 SR DIR REG MKTG AEH ATMOS |
09/02/2016 | $36.44 | |||
|
WELLMAN JR.
, GERALD
2916 WOODLAWN DR. NASHVILLE , TN 37215 SR DIR REG MKTG AEH ATMOS |
08/19/2016 | $36.44 | |||
|
WELLMAN JR.
, GERALD
2916 WOODLAWN DR. NASHVILLE , TN 37215 SR DIR REG MKTG AEH ATMOS |
08/05/2016 | $36.44 | |||
|
WHITE
, JAMES
22118 TIMBER RIDGE DR MAGNOLIA , TX 77355 SR TRADER AEH ATMOS |
09/30/2016 | $58.70 | |||
|
WHITE
, JAMES
22118 TIMBER RIDGE DR MAGNOLIA , TX 77355 SR TRADER AEH ATMOS |
09/16/2016 | $58.70 | |||
|
WHITE
, JAMES
22118 TIMBER RIDGE DR MAGNOLIA , TX 77355 SR TRADER AEH ATMOS |
09/02/2016 | $58.70 | |||
|
WHITE
, JAMES
22118 TIMBER RIDGE DR MAGNOLIA , TX 77355 SR TRADER AEH ATMOS |
08/19/2016 | $58.70 | |||
|
WHITE
, JAMES
22118 TIMBER RIDGE DR MAGNOLIA , TX 77355 SR TRADER AEH ATMOS |
08/05/2016 | $56.54 | |||
|
WHITE
, JAMES
22118 TIMBER RIDGE DR MAGNOLIA , TX 77355 SR TRADER AEH ATMOS |
08/05/2016 | $58.70 | |||
|
WHITE
, JASON
4203 FIREBRICK LN DALLAS , TX 75287 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORP |
09/30/2016 | $56.54 | |||
|
WHITE
, JASON
4203 FIREBRICK LN DALLAS , TX 75287 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORP |
09/16/2016 | $56.54 | |||
|
WHITE
, JASON
4203 FIREBRICK LN DALLAS , TX 75287 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORP |
09/02/2016 | $56.54 | |||
|
WHITE
, JASON
4203 FIREBRICK LN DALLAS , TX 75287 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORP |
08/19/2016 | $56.54 | |||
|
WHITING
, SHARON
6001 ROCK RIDGE FLOWER MOUND , TX 75028 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORP |
09/30/2016 | $23.46 | |||
|
WHITING
, SHARON
6001 ROCK RIDGE FLOWER MOUND , TX 75028 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORP |
09/16/2016 | $23.46 | |||
|
WHITING
, SHARON
6001 ROCK RIDGE FLOWER MOUND , TX 75028 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORP |
09/02/2016 | $23.46 | |||
|
WHITING
, SHARON
6001 ROCK RIDGE FLOWER MOUND , TX 75028 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORP |
08/19/2016 | $23.46 | |||
|
WHITING
, SHARON
6001 ROCK RIDGE FLOWER MOUND , TX 75028 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORP |
08/05/2016 | $23.46 | |||
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORP |
09/30/2016 | $46.70 | |||
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORP |
09/16/2016 | $46.70 | |||
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORP |
09/02/2016 | $46.70 | |||
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORP |
08/19/2016 | $46.70 | |||
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORP |
08/05/2016 | $46.70 | |||
|
WILLIAMS
, ORRDEN
102 CHERRY STREET CLARKSDALE , MS 38614 OPERATIONS MANAGER ATMOS ENERGY |
09/30/2016 | $42.32 | |||
|
WILLIAMS
, ORRDEN
102 CHERRY STREET CLARKSDALE , MS 38614 OPERATIONS MANAGER ATMOS ENERGY |
09/16/2016 | $42.32 | |||
|
WILLIAMS
, ORRDEN
102 CHERRY STREET CLARKSDALE , MS 38614 OPERATIONS MANAGER ATMOS ENERGY |
09/02/2016 | $42.32 | |||
|
WILLIAMS
, ORRDEN
102 CHERRY STREET CLARKSDALE , MS 38614 OPERATIONS MANAGER ATMOS ENERGY |
08/19/2016 | $42.32 | |||
|
WILLIAMS
, ORRDEN
102 CHERRY STREET CLARKSDALE , MS 38614 OPERATIONS MANAGER ATMOS ENERGY |
08/05/2016 | $42.32 | |||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIRCLE GOLDEN , CO 80401 VP TECHNICAL SERVICES ATMOS ENERGY |
09/30/2016 | $63.25 | |||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIRCLE GOLDEN , CO 80401 VP TECHNICAL SERVICES ATMOS ENERGY |
09/16/2016 | $63.25 | |||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIRCLE GOLDEN , CO 80401 VP TECHNICAL SERVICES ATMOS ENERGY |
09/02/2016 | $63.25 | |||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIRCLE GOLDEN , CO 80401 VP TECHNICAL SERVICES ATMOS ENERGY |
08/19/2016 | $63.25 | |||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIRCLE GOLDEN , CO 80401 VP TECHNICAL SERVICES ATMOS ENERGY |
08/05/2016 | $63.25 | |||
|
WINFIELD
, DARWIN
3213 69TH AVE PL GREELEY , CO 80634 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
09/30/2016 | $42.64 | |||
|
WINFIELD
, DARWIN
3213 69TH AVE PL GREELEY , CO 80634 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
09/16/2016 | $42.64 | |||
|
WINFIELD
, DARWIN
3213 69TH AVE PL GREELEY , CO 80634 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
09/02/2016 | $42.64 | |||
|
WINFIELD
, DARWIN
3213 69TH AVE PL GREELEY , CO 80634 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
08/19/2016 | $42.64 | |||
|
WINFIELD
, DARWIN
3213 69TH AVE PL GREELEY , CO 80634 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
08/05/2016 | $42.64 | |||
|
WOMER
, SCOTT
401 ROSE DR ALLEN , TX 75002 DIR ENTERPRISE ARCHITECTURE ATMOS |
09/30/2016 | $71.36 | |||
|
WOMER
, SCOTT
401 ROSE DR ALLEN , TX 75002 DIR ENTERPRISE ARCHITECTURE ATMOS |
09/16/2016 | $71.36 | |||
|
WOMER
, SCOTT
401 ROSE DR ALLEN , TX 75002 DIR ENTERPRISE ARCHITECTURE ATMOS |
09/02/2016 | $71.36 | |||
|
WOMER
, SCOTT
401 ROSE DR ALLEN , TX 75002 DIR ENTERPRISE ARCHITECTURE ATMOS |
08/19/2016 | $71.36 | |||
|
WOMER
, SCOTT
401 ROSE DR ALLEN , TX 75002 DIR ENTERPRISE ARCHITECTURE ATMOS |
08/05/2016 | $71.36 | |||
|
WRIGHT
, TONY
4516 ARLEN DR PLANO , TX 75093 MRG REG GAS SUPPLY ATMOS |
09/30/2016 | $54.28 | |||
|
WRIGHT
, TONY
4516 ARLEN DR PLANO , TX 75093 MRG REG GAS SUPPLY ATMOS |
09/16/2016 | $54.28 | |||
|
WRIGHT
, TONY
4516 ARLEN DR PLANO , TX 75093 MRG REG GAS SUPPLY ATMOS |
09/02/2016 | $54.28 | |||
|
WRIGHT
, TONY
4516 ARLEN DR PLANO , TX 75093 MRG REG GAS SUPPLY ATMOS |
08/19/2016 | $54.28 | |||
|
WRIGHT
, TONY
4516 ARLEN DR PLANO , TX 75093 MRG REG GAS SUPPLY ATMOS |
08/05/2016 | $54.28 | |||
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DRIVE DALLAS , TX 75243 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
09/30/2016 | $80.16 | |||
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DRIVE DALLAS , TX 75243 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
09/16/2016 | $80.18 | |||
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DRIVE DALLAS , TX 75243 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
09/02/2016 | $80.16 | |||
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DRIVE DALLAS , TX 75243 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
08/19/2016 | $80.16 | |||
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DRIVE DALLAS , TX 75243 VP RATES & REG AFFAIRS ATMOS ENERGY CORP |
08/05/2016 | $80.16 | |||
|
YOUNG
, DENISE
2042 GLASTONBURY DR FRANKLIN , TN 37069 DIR CUST SVC (AEH) ATMOS |
09/30/2016 | $46.14 | |||
|
YOUNG
, DENISE
2042 GLASTONBURY DRIVE FRANKLIN , TN 37069 DIR CUSTOMER SERVICE (AEH) ATMOS ENERGY CORPORATION |
09/16/2016 | $46.14 | |||
|
YOUNG
, DENISE
2042 GLASTONBURY DR FRANKLIN , TN 37069 DIR CUST SVC (AEH) ATMOS |
09/02/2016 | $46.14 | |||
|
YOUNG
, DENISE
2042 GLASTONBURY DR FRANKLIN , TN 37069 DIR CUST SVC (AEH) ATMOS |
08/19/2016 | $46.14 | |||
|
YOUNG
, DENISE
2042 GLASTONBURY DR FRANKLIN , TN 37069 DIR CUST SVC (AEH) ATMOS |
08/05/2016 | $46.14 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Loan Payments
$0.00
Ending Balance
ENDING BALANCE
$66,274.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
Obligations
Obligations are not included in the report ending balance.
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
Obligation Payments
$0.00