2024 2nd Quarter for ANDREA CHASE submitted on 07/17/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACKER
, RONALD
2300 PLYMOUTH COLONY PROSPER , TX 75078 DIR IT ENGINEERING & OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $78.33 | $469.98 | ||
|
ACKER
, RONALD
2300 PLYMOUTH COLONY PROSPER , TX 75078 DIR IT ENGINEERING & OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $78.33 | $469.98 | ||
|
ACKER
, RONALD
2300 PLYMOUTH COLONY PROSPER , TX 75078 DIR IT ENGINEERING & OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $78.33 | $469.98 | ||
|
ACKER
, RONALD
2300 PLYMOUTH COLONY PROSPER , TX 75078 DIR IT ENGINEERING & OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $78.33 | $469.98 | ||
|
ACKER
, RONALD
2300 PLYMOUTH COLONY PROSPER , TX 75078 DIR IT ENGINEERING & OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $78.33 | $469.98 | ||
|
ACKER
, RONALD
2300 PLYMOUTH COLONY PROSPER , TX 75078 DIR IT ENGINEERING & OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $78.33 | $469.98 | ||
|
ACKMANN
, MARILYN
4102 BISHOP CREEK CT ARLINGTON , TX 76016-2975 COORDINATING MPA ATMOS ENERGY CORPORATION |
06/22/2018 | $46.41 | $278.46 | ||
|
ACKMANN
, MARILYN
4102 BISHOP CREEK CT ARLINGTON , TX 76016-2975 COORDINATING MPA ATMOS ENERGY CORPORATION |
06/08/2018 | $46.41 | $278.46 | ||
|
ACKMANN
, MARILYN
4102 BISHOP CREEK CT ARLINGTON , TX 76016-2975 COORDINATING MPA ATMOS ENERGY CORPORATION |
05/25/2018 | $46.41 | $278.46 | ||
|
ACKMANN
, MARILYN
4102 BISHOP CREEK CT ARLINGTON , TX 76016-2975 COORDINATING MPA ATMOS ENERGY CORPORATION |
05/11/2018 | $46.41 | $278.46 | ||
|
ACKMANN
, MARILYN
4102 BISHOP CREEK CT ARLINGTON , TX 76016-2975 COORDINATING MPA ATMOS ENERGY CORPORATION |
04/27/2018 | $46.41 | $278.46 | ||
|
ACKMANN
, MARILYN
4102 BISHOP CREEK CT ARLINGTON , TX 76016-2975 COORDINATING MPA ATMOS ENERGY CORPORATION |
04/13/2018 | $46.41 | $278.46 | ||
|
AKERS
, JOHN
1107 NAVARRO DRIVE ALLEN , TX 75013 SR VP SAFETY & ENTERPRISE SERVICES ATMOS ENERGY CORPORATION |
06/22/2018 | $145.38 | $872.28 | ||
|
AKERS
, JOHN
1107 NAVARRO DRIVE ALLEN , TX 75013 SR VP SAFETY & ENTERPRISE SERVICES ATMOS ENERGY CORPORATION |
06/08/2018 | $145.38 | $872.28 | ||
|
AKERS
, JOHN
1107 NAVARRO DRIVE ALLEN , TX 75013 SR VP SAFETY & ENTERPRISE SERVICES ATMOS ENERGY CORPORATION |
05/25/2018 | $145.38 | $872.28 | ||
|
AKERS
, JOHN
1107 NAVARRO DRIVE ALLEN , TX 75013 SR VP SAFETY & ENTERPRISE SERVICES ATMOS ENERGY CORPORATION |
05/11/2018 | $145.38 | $872.28 | ||
|
AKERS
, JOHN
1107 NAVARRO DRIVE ALLEN , TX 75013 SR VP SAFETY & ENTERPRISE SERVICES ATMOS ENERGY CORPORATION |
04/27/2018 | $145.38 | $872.28 | ||
|
AKERS
, JOHN
1107 NAVARRO DRIVE ALLEN , TX 75013 SR VP SAFETY & ENTERPRISE SERVICES ATMOS ENERGY CORPORATION |
04/13/2018 | $145.38 | $872.28 | ||
|
ALDERSON
, DANIEL
11148 POWDER HORN LN FRISCO , TX 75033-0097 MGR CUSTOMER ADVOCACY ATMOS ENERGY CORPORATION |
06/22/2018 | $53.06 | $318.36 | ||
|
ALDERSON
, DANIEL
11148 POWDER HORN LN FRISCO , TX 75033-0097 MGR CUSTOMER ADVOCACY ATMOS ENERGY CORPORATION |
06/08/2018 | $53.06 | $318.36 | ||
|
ALDERSON
, DANIEL
11148 POWDER HORN LN FRISCO , TX 75033-0097 MGR CUSTOMER ADVOCACY ATMOS ENERGY CORPORATION |
05/25/2018 | $53.06 | $318.36 | ||
|
ALDERSON
, DANIEL
11148 POWDER HORN LN FRISCO , TX 75033-0097 MGR CUSTOMER ADVOCACY ATMOS ENERGY CORPORATION |
05/11/2018 | $53.06 | $318.36 | ||
|
ALDERSON
, DANIEL
11148 POWDER HORN LN FRISCO , TX 75033-0097 MGR CUSTOMER ADVOCACY ATMOS ENERGY CORPORATION |
04/27/2018 | $53.06 | $318.36 | ||
|
ALDERSON
, DANIEL
11148 POWDER HORN LN FRISCO , TX 75033-0097 MGR CUSTOMER ADVOCACY ATMOS ENERGY CORPORATION |
04/13/2018 | $53.06 | $318.36 | ||
|
ALLBRITTEN
, PHILLIP
1405 BERWICK DRIVE MCKINNEY , TX 75070 ASSOC GENERAL COUNSEL & ASST CORP SECRETARY ATMOS ENERGY CORPORATION |
06/22/2018 | $86.13 | $516.78 | ||
|
ALLBRITTEN
, PHILLIP
1405 BERWICK DRIVE MCKINNEY , TX 75070 ASSOC GENERAL COUNSEL & ASST CORP SECRETARY ATMOS ENERGY CORPORATION |
06/08/2018 | $86.13 | $516.78 | ||
|
ALLBRITTEN
, PHILLIP
1405 BERWICK DRIVE MCKINNEY , TX 75070 ASSOC GENERAL COUNSEL & ASST CORP SECRETARY ATMOS ENERGY CORPORATION |
05/25/2018 | $86.13 | $516.78 | ||
|
ALLBRITTEN
, PHILLIP
1405 BERWICK DRIVE MCKINNEY , TX 75070 ASSOC GENERAL COUNSEL & ASST CORP SECRETARY ATMOS ENERGY CORPORATION |
05/11/2018 | $86.13 | $516.78 | ||
|
ALLBRITTEN
, PHILLIP
1405 BERWICK DRIVE MCKINNEY , TX 75070 ASSOC GENERAL COUNSEL & ASST CORP SECRETARY ATMOS ENERGY CORPORATION |
04/27/2018 | $86.13 | $516.78 | ||
|
ALLBRITTEN
, PHILLIP
1405 BERWICK DRIVE MCKINNEY , TX 75070 ASSOC GENERAL COUNSEL & ASST CORP SECRETARY ATMOS ENERGY CORPORATION |
04/13/2018 | $86.13 | $516.78 | ||
|
ALMANZA
, JEANNETTE
3859 REGENT DALLAS , TX 75229 LEAD RISK MGMT ANALYST ATMOS ENERGY CORPORATION |
06/22/2018 | $42.71 | $256.26 | ||
|
ALMANZA
, JEANNETTE
3859 REGENT DALLAS , TX 75229 LEAD RISK MGMT ANALYST ATMOS ENERGY CORPORATION |
06/08/2018 | $42.71 | $256.26 | ||
|
ALMANZA
, JEANNETTE
3859 REGENT DALLAS , TX 75229 LEAD RISK MGMT ANALYST ATMOS ENERGY CORPORATION |
05/25/2018 | $42.71 | $256.26 | ||
|
ALMANZA
, JEANNETTE
3859 REGENT DALLAS , TX 75229 LEAD RISK MGMT ANALYST ATMOS ENERGY CORPORATION |
05/11/2018 | $42.71 | $256.26 | ||
|
ALMANZA
, JEANNETTE
3859 REGENT DALLAS , TX 75229 LEAD RISK MGMT ANALYST ATMOS ENERGY CORPORATION |
04/27/2018 | $42.71 | $256.26 | ||
|
ALMANZA
, JEANNETTE
3859 REGENT DALLAS , TX 75229 LEAD RISK MGMT ANALYST ATMOS ENERGY CORPORATION |
04/13/2018 | $42.71 | $256.26 | ||
|
ALTIERI
, JENNIFER
2608 RIVER DRIVE DENVER , CO 80211 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $51.37 | $308.22 | ||
|
ALTIERI
, JENNIFER
2608 RIVER DRIVE DENVER , CO 80211 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $51.37 | $308.22 | ||
|
ALTIERI
, JENNIFER
2608 RIVER DRIVE DENVER , CO 80211 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $51.37 | $308.22 | ||
|
ALTIERI
, JENNIFER
2608 RIVER DRIVE DENVER , CO 80211 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $51.37 | $308.22 | ||
|
ALTIERI
, JENNIFER
2608 RIVER DRIVE DENVER , CO 80211 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $51.37 | $308.22 | ||
|
ALTIERI
, JENNIFER
2608 RIVER DRIVE DENVER , CO 80211 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $51.37 | $308.22 | ||
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR COMMERCIAL MARKETING ATMOS ENERGY CORPORATION |
06/22/2018 | $22.00 | $132.00 | ||
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR COMMERCIAL MARKETING ATMOS ENERGY CORPORATION |
06/08/2018 | $22.00 | $132.00 | ||
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR COMMERCIAL MARKETING ATMOS ENERGY CORPORATION |
05/25/2018 | $22.00 | $132.00 | ||
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR COMMERCIAL MARKETING ATMOS ENERGY CORPORATION |
05/11/2018 | $22.00 | $132.00 | ||
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR COMMERCIAL MARKETING ATMOS ENERGY CORPORATION |
04/27/2018 | $22.00 | $132.00 | ||
|
ANDERSON
, GREGORY
1208 SHADETREE LANE ALLEN , TX 75013 MGR COMMERCIAL MARKETING ATMOS ENERGY CORPORATION |
04/13/2018 | $22.00 | $132.00 | ||
|
ANDREWS
, LANCE
6102 94TH ST. LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $61.08 | $366.48 | ||
|
ANDREWS
, LANCE
6102 94TH ST. LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $61.08 | $366.48 | ||
|
ANDREWS
, LANCE
6102 94TH ST. LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $61.08 | $366.48 | ||
|
ANDREWS
, LANCE
6102 94TH ST. LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $61.08 | $366.48 | ||
|
ANDREWS
, LANCE
6102 94TH ST. LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $61.08 | $366.48 | ||
|
ANDREWS
, LANCE
6102 94TH ST. LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $61.08 | $366.48 | ||
|
ARMSTRONG
, BARTON
25143 W 114TH COURT OLATHE , KS 66061 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $60.23 | $361.38 | ||
|
ARMSTRONG
, BARTON
25143 W 114TH COURT OLATHE , KS 66061 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $60.23 | $361.38 | ||
|
ARMSTRONG
, BARTON
25143 W 114TH COURT OLATHE , KS 66061 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $60.23 | $361.38 | ||
|
ARMSTRONG
, BARTON
25143 W 114TH COURT OLATHE , KS 66061 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $60.23 | $361.38 | ||
|
ARMSTRONG
, BARTON
25143 W 114TH COURT OLATHE , KS 66061 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $60.23 | $361.38 | ||
|
ARMSTRONG
, BARTON
25143 W 114TH COURT OLATHE , KS 66061 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $60.23 | $361.38 | ||
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR PIPELINE ADMINISTRATION ATMOS ENERGY CORPORATION |
06/22/2018 | $75.00 | $450.00 | ||
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR PIPELINE ADMINISTRATION ATMOS ENERGY CORPORATION |
06/08/2018 | $75.00 | $450.00 | ||
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR PIPELINE ADMINISTRATION ATMOS ENERGY CORPORATION |
05/25/2018 | $75.00 | $450.00 | ||
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR PIPELINE ADMINISTRATION ATMOS ENERGY CORPORATION |
05/11/2018 | $75.00 | $450.00 | ||
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR PIPELINE ADMINISTRATION ATMOS ENERGY CORPORATION |
04/27/2018 | $75.00 | $450.00 | ||
|
AUDIBERT
, SHAWN
6811 MILNE BLVD NEW ORLEANS , LA 70124-2313 DIR PIPELINE ADMINISTRATION ATMOS ENERGY CORPORATION |
04/13/2018 | $75.00 | $450.00 | ||
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A SOUTH DIXON , KY 42409 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $51.18 | $307.08 | ||
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A SOUTH DIXON , KY 42409 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $51.18 | $307.08 | ||
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A SOUTH DIXON , KY 42409 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $51.18 | $307.08 | ||
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A SOUTH DIXON , KY 42409 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $51.18 | $307.08 | ||
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A SOUTH DIXON , KY 42409 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $51.18 | $307.08 | ||
|
AUSTIN
, TIMOTHY
1903 US HIGHWAY 41A SOUTH DIXON , KY 42409 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $51.18 | $307.08 | ||
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
06/22/2018 | $57.07 | $342.42 | ||
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
06/08/2018 | $57.07 | $342.42 | ||
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
05/25/2018 | $57.07 | $342.42 | ||
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
05/11/2018 | $57.07 | $342.42 | ||
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
04/27/2018 | $57.07 | $342.42 | ||
|
BALDWIN
, RICK
6161 PINELAND DR APT 1922 DALLAS , TX 75231-8221 DIR STORAGE & COMPRESSION ENGINEERING ATMOS ENERGY CORPORATION |
04/13/2018 | $57.07 | $342.42 | ||
|
BARBER
, MARSHA
703 NEWITT VICK DRIVE VICKSBURG , MS 39183 MGR SALES ATMOS ENERGY CORPORATION |
06/22/2018 | $40.31 | $241.86 | ||
|
BARBER
, MARSHA
703 NEWITT VICK DRIVE VICKSBURG , MS 39183 MGR SALES ATMOS ENERGY CORPORATION |
06/08/2018 | $40.31 | $241.86 | ||
|
BARBER
, MARSHA
703 NEWITT VICK DRIVE VICKSBURG , MS 39183 MGR SALES ATMOS ENERGY CORPORATION |
05/25/2018 | $40.31 | $241.86 | ||
|
BARBER
, MARSHA
703 NEWITT VICK DRIVE VICKSBURG , MS 39183 MGR SALES ATMOS ENERGY CORPORATION |
05/11/2018 | $40.31 | $241.86 | ||
|
BARBER
, MARSHA
703 NEWITT VICK DRIVE VICKSBURG , MS 39183 MGR SALES ATMOS ENERGY CORPORATION |
04/27/2018 | $40.31 | $241.86 | ||
|
BARBER
, MARSHA
703 NEWITT VICK DRIVE VICKSBURG , MS 39183 MGR SALES ATMOS ENERGY CORPORATION |
04/13/2018 | $40.31 | $241.86 | ||
|
BARRERA
, OSCAR
4814 - 103RD STREET LUBBOCK , TX 79424 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/22/2018 | $44.88 | $269.28 | ||
|
BARRERA
, OSCAR
4814 - 103RD STREET LUBBOCK , TX 79424 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/08/2018 | $44.88 | $269.28 | ||
|
BARRERA
, OSCAR
4814 - 103RD STREET LUBBOCK , TX 79424 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/25/2018 | $44.88 | $269.28 | ||
|
BARRERA
, OSCAR
4814 - 103RD STREET LUBBOCK , TX 79424 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/11/2018 | $44.88 | $269.28 | ||
|
BARRERA
, OSCAR
4814 - 103RD STREET LUBBOCK , TX 79424 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/27/2018 | $44.88 | $269.28 | ||
|
BARRERA
, OSCAR
4814 - 103RD STREET LUBBOCK , TX 79424 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/13/2018 | $44.88 | $269.28 | ||
|
BEAUCHAMP
, ELIZABETH
7537 PRIMROSE DR. IRVING , TX 75063 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $79.23 | $475.38 | ||
|
BEAUCHAMP
, ELIZABETH
7537 PRIMROSE DR. IRVING , TX 75063 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $79.23 | $475.38 | ||
|
BEAUCHAMP
, ELIZABETH
7537 PRIMROSE DR. IRVING , TX 75063 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $79.23 | $475.38 | ||
|
BEAUCHAMP
, ELIZABETH
7537 PRIMROSE DR. IRVING , TX 75063 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $79.23 | $475.38 | ||
|
BEAUCHAMP
, ELIZABETH
7537 PRIMROSE DR. IRVING , TX 75063 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $79.23 | $475.38 | ||
|
BEAUCHAMP
, ELIZABETH
7537 PRIMROSE DR. IRVING , TX 75063 VP GOVERNMENTAL & PUB AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $79.23 | $475.38 | ||
|
BENEDICT
, TONY
1501 S. LAKESTONE DRIVE OLATHE , KS 66061 SALES REPRESENTATIVE I ATMOS ENERGY CORPORATION |
06/22/2018 | $34.81 | $208.86 | ||
|
BENEDICT
, TONY
1501 S. LAKESTONE DRIVE OLATHE , KS 66061 SALES REPRESENTATIVE I ATMOS ENERGY CORPORATION |
06/08/2018 | $34.81 | $208.86 | ||
|
BENEDICT
, TONY
1501 S. LAKESTONE DRIVE OLATHE , KS 66061 SALES REPRESENTATIVE I ATMOS ENERGY CORPORATION |
05/25/2018 | $34.81 | $208.86 | ||
|
BENEDICT
, TONY
1501 S. LAKESTONE DRIVE OLATHE , KS 66061 SALES REPRESENTATIVE I ATMOS ENERGY CORPORATION |
05/11/2018 | $34.81 | $208.86 | ||
|
BENEDICT
, TONY
1501 S. LAKESTONE DRIVE OLATHE , KS 66061 SALES REPRESENTATIVE I ATMOS ENERGY CORPORATION |
04/27/2018 | $34.81 | $208.86 | ||
|
BENEDICT
, TONY
1501 S. LAKESTONE DRIVE OLATHE , KS 66061 SALES REPRESENTATIVE I ATMOS ENERGY CORPORATION |
04/13/2018 | $34.81 | $208.86 | ||
|
BERGERON
, MARK
104 PLEASANT RIDGE DR. BELLE CHASSE , LA 70037 VP GAS SUPPLY & PIPELINE ADMIN ATMOS ENERGY CORPORATION |
06/22/2018 | $108.94 | $653.64 | ||
|
BERGERON
, MARK
104 PLEASANT RIDGE DR. BELLE CHASSE , LA 70037 VP GAS SUPPLY & PIPELINE ADMIN ATMOS ENERGY CORPORATION |
06/08/2018 | $108.94 | $653.64 | ||
|
BERGERON
, MARK
104 PLEASANT RIDGE DR. BELLE CHASSE , LA 70037 VP GAS SUPPLY & PIPELINE ADMIN ATMOS ENERGY CORPORATION |
05/25/2018 | $108.94 | $653.64 | ||
|
BERGERON
, MARK
104 PLEASANT RIDGE DR. BELLE CHASSE , LA 70037 VP GAS SUPPLY & PIPELINE ADMIN ATMOS ENERGY CORPORATION |
05/11/2018 | $108.94 | $653.64 | ||
|
BERGERON
, MARK
104 PLEASANT RIDGE DR. BELLE CHASSE , LA 70037 VP GAS SUPPLY & PIPELINE ADMIN ATMOS ENERGY CORPORATION |
04/27/2018 | $108.94 | $653.64 | ||
|
BERGERON
, MARK
104 PLEASANT RIDGE DR. BELLE CHASSE , LA 70037 VP GAS SUPPLY & PIPELINE ADMIN ATMOS ENERGY CORPORATION |
04/13/2018 | $108.94 | $653.64 | ||
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR PIPELINE MARKETING ATMOS ENERGY CORPORATION |
06/22/2018 | $84.64 | $507.84 | ||
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR PIPELINE MARKETING ATMOS ENERGY CORPORATION |
06/08/2018 | $84.64 | $507.84 | ||
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR PIPELINE MARKETING ATMOS ENERGY CORPORATION |
05/25/2018 | $84.64 | $507.84 | ||
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR PIPELINE MARKETING ATMOS ENERGY CORPORATION |
05/11/2018 | $84.64 | $507.84 | ||
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR PIPELINE MARKETING ATMOS ENERGY CORPORATION |
04/27/2018 | $84.64 | $507.84 | ||
|
BERRY
, JOSEPH
104 FRANKLIN CT COLLEYVILLE , TX 76034-6816 DIR PIPELINE MARKETING ATMOS ENERGY CORPORATION |
04/13/2018 | $84.64 | $507.84 | ||
|
BIEGLER
, KELLY
2202 FRIO DRIVE KELLER , TX 76248 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $38.75 | $232.50 | ||
|
BIEGLER
, KELLY
2202 FRIO DRIVE KELLER , TX 76248 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $38.75 | $232.50 | ||
|
BIEGLER
, KELLY
2202 FRIO DRIVE KELLER , TX 76248 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $38.75 | $232.50 | ||
|
BIEGLER
, KELLY
2202 FRIO DRIVE KELLER , TX 76248 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $38.75 | $232.50 | ||
|
BIEGLER
, KELLY
2202 FRIO DRIVE KELLER , TX 76248 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $38.75 | $232.50 | ||
|
BIEGLER
, KELLY
2202 FRIO DRIVE KELLER , TX 76248 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $38.75 | $232.50 | ||
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $34.99 | $209.94 | ||
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $34.99 | $209.94 | ||
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $34.99 | $209.94 | ||
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $34.99 | $209.94 | ||
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $34.99 | $209.94 | ||
|
BISHOP
, AARON
25930 W 149TH ST OLATHE , KS 66061 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $34.99 | $209.94 | ||
|
BITTEL
, STEPHEN
6005 STATE ROUTE 81 OWENSBORO , KY 42301-8117 MGR SAFETY ATMOS ENERGY CORPORATION |
06/22/2018 | $22.44 | $112.20 | ||
|
BITTEL
, STEPHEN
6005 STATE ROUTE 81 OWENSBORO , KY 42301-8117 MGR SAFETY ATMOS ENERGY CORPORATION |
05/25/2018 | $22.44 | $112.20 | ||
|
BITTEL
, STEPHEN
6005 STATE ROUTE 81 OWENSBORO , KY 42301-8117 MGR SAFETY ATMOS ENERGY CORPORATION |
05/11/2018 | $22.44 | $112.20 | ||
|
BITTEL
, STEPHEN
6005 STATE ROUTE 81 OWENSBORO , KY 42301-8117 MGR SAFETY ATMOS ENERGY CORPORATION |
04/27/2018 | $22.44 | $112.20 | ||
|
BITTEL
, STEPHEN
6005 STATE ROUTE 81 OWENSBORO , KY 42301-8117 MGR SAFETY ATMOS ENERGY CORPORATION |
04/13/2018 | $22.44 | $112.20 | ||
|
BLESSING
, ROSE
4431 BOBBITT DRIVE DALLAS , TX 75229 LEAD INVESTOR REL ANALYST ATMOS ENERGY CORPORATION |
06/22/2018 | $23.77 | $142.62 | ||
|
BLESSING
, ROSE
4431 BOBBITT DRIVE DALLAS , TX 75229 LEAD INVESTOR REL ANALYST ATMOS ENERGY CORPORATION |
06/08/2018 | $23.77 | $142.62 | ||
|
BLESSING
, ROSE
4431 BOBBITT DRIVE DALLAS , TX 75229 LEAD INVESTOR REL ANALYST ATMOS ENERGY CORPORATION |
05/25/2018 | $23.77 | $142.62 | ||
|
BLESSING
, ROSE
4431 BOBBITT DRIVE DALLAS , TX 75229 LEAD INVESTOR REL ANALYST ATMOS ENERGY CORPORATION |
05/11/2018 | $23.77 | $142.62 | ||
|
BLESSING
, ROSE
4431 BOBBITT DRIVE DALLAS , TX 75229 LEAD INVESTOR REL ANALYST ATMOS ENERGY CORPORATION |
04/27/2018 | $23.77 | $142.62 | ||
|
BLESSING
, ROSE
4431 BOBBITT DRIVE DALLAS , TX 75229 LEAD INVESTOR REL ANALYST ATMOS ENERGY CORPORATION |
04/13/2018 | $23.77 | $142.62 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DRIVE FRISCO , TX 75033 DIR BUSINESS PROCESSES AND CHANGE MANAGEMENT ATMOS ENERGY CORPORATION |
06/22/2018 | $72.72 | $436.32 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DRIVE FRISCO , TX 75033 DIR BUSINESS PROCESSES AND CHANGE MANAGEMENT ATMOS ENERGY CORPORATION |
06/08/2018 | $72.72 | $436.32 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DRIVE FRISCO , TX 75033 DIR BUSINESS PROCESSES AND CHANGE MANAGEMENT ATMOS ENERGY CORPORATION |
05/25/2018 | $72.72 | $436.32 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DRIVE FRISCO , TX 75033 DIR BUSINESS PROCESSES AND CHANGE MANAGEMENT ATMOS ENERGY CORPORATION |
05/11/2018 | $72.72 | $436.32 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DRIVE FRISCO , TX 75033 DIR BUSINESS PROCESSES AND CHANGE MANAGEMENT ATMOS ENERGY CORPORATION |
04/27/2018 | $72.72 | $436.32 | ||
|
BLODGETT
, BRONSON
1200 CROCKETT DRIVE FRISCO , TX 75033 DIR BUSINESS PROCESSES AND CHANGE MANAGEMENT ATMOS ENERGY CORPORATION |
04/13/2018 | $72.72 | $436.32 | ||
|
BOWERS
, MELLISA
303 GRAND POINTE LAFAYETTE , LA 70508 VP FINANCE ATMOS ENERGY CORPORATION |
06/22/2018 | $60.80 | $364.80 | ||
|
BOWERS
, MELLISA
303 GRAND POINTE LAFAYETTE , LA 70508 VP FINANCE ATMOS ENERGY CORPORATION |
06/08/2018 | $60.80 | $364.80 | ||
|
BOWERS
, MELLISA
303 GRAND POINTE LAFAYETTE , LA 70508 VP FINANCE ATMOS ENERGY CORPORATION |
05/25/2018 | $60.80 | $364.80 | ||
|
BOWERS
, MELLISA
303 GRAND POINTE LAFAYETTE , LA 70508 VP FINANCE ATMOS ENERGY CORPORATION |
05/11/2018 | $60.80 | $364.80 | ||
|
BOWERS
, MELLISA
303 GRAND POINTE LAFAYETTE , LA 70508 VP FINANCE ATMOS ENERGY CORPORATION |
04/27/2018 | $60.80 | $364.80 | ||
|
BOWERS
, MELLISA
303 GRAND POINTE LAFAYETTE , LA 70508 VP FINANCE ATMOS ENERGY CORPORATION |
04/13/2018 | $60.80 | $364.80 | ||
|
BOYCE
, THEODORE
13465 INWOOD RD APT 1205 FARMERS BRANCH , TX 75244-5322 SR TREASURY ANALYST ATMOS ENERGY CORPORATION |
05/15/2018 | $1,100.00 | $1,100.00 | ||
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
06/22/2018 | $80.77 | $473.55 | ||
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
06/08/2018 | $80.77 | $473.55 | ||
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
05/25/2018 | $80.77 | $473.55 | ||
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
05/11/2018 | $78.22 | $473.55 | ||
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
04/27/2018 | $76.51 | $473.55 | ||
|
BOYD
, DEREK
5007 WILLOW POINT CIRCLE PARKER , TX 75002 DIR SECURITY & RISK MANAGEMENT ATMOS ENERGY CORPORATION |
04/13/2018 | $76.51 | $473.55 | ||
|
BRADLEY
, JOHNNY
120 JOHN HALL ROAD WATAUGA , TN 37694 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/22/2018 | $18.09 | $108.54 | ||
|
BRADLEY
, JOHNNY
120 JOHN HALL ROAD WATAUGA , TN 37694 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/08/2018 | $18.09 | $108.54 | ||
|
BRADLEY
, JOHNNY
120 JOHN HALL ROAD WATAUGA , TN 37694 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/25/2018 | $18.09 | $108.54 | ||
|
BRADLEY
, JOHNNY
120 JOHN HALL ROAD WATAUGA , TN 37694 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/11/2018 | $18.09 | $108.54 | ||
|
BRADLEY
, JOHNNY
120 JOHN HALL ROAD WATAUGA , TN 37694 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/27/2018 | $18.09 | $108.54 | ||
|
BRADLEY
, JOHNNY
120 JOHN HALL ROAD WATAUGA , TN 37694 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/13/2018 | $18.09 | $108.54 | ||
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DRIVE PLANO , TX 75093 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
06/22/2018 | $73.16 | $438.96 | ||
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DRIVE PLANO , TX 75093 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
06/08/2018 | $73.16 | $438.96 | ||
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DRIVE PLANO , TX 75093 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
05/25/2018 | $73.16 | $438.96 | ||
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DRIVE PLANO , TX 75093 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
05/11/2018 | $73.16 | $438.96 | ||
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DRIVE PLANO , TX 75093 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
04/27/2018 | $73.16 | $438.96 | ||
|
BRADSHAW
, JOEL
3001 PRESTONWOOD DRIVE PLANO , TX 75093 DIR BUSI PLANNING & ANALYSIS ATMOS ENERGY CORPORATION |
04/13/2018 | $73.16 | $438.96 | ||
|
BREWER
, JAMES
6315 NANCY ELLEN ST AMARILLO , TX 79119-6647 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $47.66 | $285.96 | ||
|
BREWER
, JAMES
6315 NANCY ELLEN ST AMARILLO , TX 79119-6647 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $47.66 | $285.96 | ||
|
BREWER
, JAMES
6315 NANCY ELLEN ST AMARILLO , TX 79119-6647 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $47.66 | $285.96 | ||
|
BREWER
, JAMES
6315 NANCY ELLEN ST AMARILLO , TX 79119-6647 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $47.66 | $285.96 | ||
|
BREWER
, JAMES
6315 NANCY ELLEN ST AMARILLO , TX 79119-6647 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $47.66 | $285.96 | ||
|
BREWER
, JAMES
6315 NANCY ELLEN ST AMARILLO , TX 79119-6647 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $47.66 | $285.96 | ||
|
BRIGGS
, JERRY
7300 HUDSON CEMETERY RD MANSFIELD , TX 76063-5268 SR SERVICE TECHNICIAN ATMOS ENERGY CORPORATION |
06/22/2018 | $16.62 | $107.25 | ||
|
BRIGGS
, JERRY
7300 HUDSON CEMETERY RD MANSFIELD , TX 76063-5268 SR SERVICE TECHNICIAN ATMOS ENERGY CORPORATION |
06/08/2018 | $14.64 | $107.25 | ||
|
BRIGGS
, JERRY
7300 HUDSON CEMETERY RD MANSFIELD , TX 76063-5268 SR SERVICE TECHNICIAN ATMOS ENERGY CORPORATION |
05/25/2018 | $18.10 | $107.25 | ||
|
BRIGGS
, JERRY
7300 HUDSON CEMETERY RD MANSFIELD , TX 76063-5268 SR SERVICE TECHNICIAN ATMOS ENERGY CORPORATION |
05/11/2018 | $19.70 | $107.25 | ||
|
BRIGGS
, JERRY
7300 HUDSON CEMETERY RD MANSFIELD , TX 76063-5268 SR SERVICE TECHNICIAN ATMOS ENERGY CORPORATION |
04/27/2018 | $18.67 | $107.25 | ||
|
BRIGGS
, JERRY
7300 HUDSON CEMETERY RD MANSFIELD , TX 76063-5268 SR SERVICE TECHNICIAN ATMOS ENERGY CORPORATION |
04/13/2018 | $19.52 | $107.25 | ||
|
BRISTER
, BEN
5705 BRANDY LEE CT AMARILLO , TX 79119 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $46.77 | $280.62 | ||
|
BRISTER
, BEN
5705 BRANDY LEE CT AMARILLO , TX 79119 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $46.77 | $280.62 | ||
|
BRISTER
, BEN
5705 BRANDY LEE CT AMARILLO , TX 79119 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $46.77 | $280.62 | ||
|
BRISTER
, BEN
5705 BRANDY LEE CT AMARILLO , TX 79119 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $46.77 | $280.62 | ||
|
BRISTER
, BEN
5705 BRANDY LEE CT AMARILLO , TX 79119 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $46.77 | $280.62 | ||
|
BRISTER
, BEN
5705 BRANDY LEE CT AMARILLO , TX 79119 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $46.77 | $280.62 | ||
|
BROCK
, TOMMY
5 PAMELA COURT MANSFIELD , TX 76063 MGR TBS APPLICATION SUPPORT ATMOS ENERGY CORPORATION |
06/22/2018 | $55.94 | $335.64 | ||
|
BROCK
, TOMMY
5 PAMELA COURT MANSFIELD , TX 76063 MGR TBS APPLICATION SUPPORT ATMOS ENERGY CORPORATION |
06/08/2018 | $55.94 | $335.64 | ||
|
BROCK
, TOMMY
5 PAMELA COURT MANSFIELD , TX 76063 MGR TBS APPLICATION SUPPORT ATMOS ENERGY CORPORATION |
05/25/2018 | $55.94 | $335.64 | ||
|
BROCK
, TOMMY
5 PAMELA COURT MANSFIELD , TX 76063 MGR TBS APPLICATION SUPPORT ATMOS ENERGY CORPORATION |
05/11/2018 | $55.94 | $335.64 | ||
|
BROCK
, TOMMY
5 PAMELA COURT MANSFIELD , TX 76063 MGR TBS APPLICATION SUPPORT ATMOS ENERGY CORPORATION |
04/27/2018 | $55.94 | $335.64 | ||
|
BROCK
, TOMMY
5 PAMELA COURT MANSFIELD , TX 76063 MGR TBS APPLICATION SUPPORT ATMOS ENERGY CORPORATION |
04/13/2018 | $55.94 | $335.64 | ||
|
BROUSSARD
, BRIAN
151 CENTRAL BLVD FLORA , MS 39071-8012 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $63.79 | $382.74 | ||
|
BROUSSARD
, BRIAN
151 CENTRAL BLVD FLORA , MS 39071-8012 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $63.79 | $382.74 | ||
|
BROUSSARD
, BRIAN
151 CENTRAL BLVD FLORA , MS 39071-8012 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $63.79 | $382.74 | ||
|
BROUSSARD
, BRIAN
151 CENTRAL BLVD FLORA , MS 39071-8012 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $63.79 | $382.74 | ||
|
BROUSSARD
, BRIAN
151 CENTRAL BLVD FLORA , MS 39071-8012 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $63.79 | $382.74 | ||
|
BROUSSARD
, BRIAN
151 CENTRAL BLVD FLORA , MS 39071-8012 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $63.79 | $382.74 | ||
|
BROUSSARD
, EVELINA
P O BOX 958 BROUSSARD , LA 70518 MGR INFORMATION TECHNOLOGY ATMOS ENERGY CORPORATION |
06/22/2018 | $20.00 | $120.00 | ||
|
BROUSSARD
, EVELINA
P O BOX 958 BROUSSARD , LA 70518 MGR INFORMATION TECHNOLOGY ATMOS ENERGY CORPORATION |
06/08/2018 | $20.00 | $120.00 | ||
|
BROUSSARD
, EVELINA
P O BOX 958 BROUSSARD , LA 70518 MGR INFORMATION TECHNOLOGY ATMOS ENERGY CORPORATION |
05/25/2018 | $20.00 | $120.00 | ||
|
BROUSSARD
, EVELINA
P O BOX 958 BROUSSARD , LA 70518 MGR INFORMATION TECHNOLOGY ATMOS ENERGY CORPORATION |
05/11/2018 | $20.00 | $120.00 | ||
|
BROUSSARD
, EVELINA
P O BOX 958 BROUSSARD , LA 70518 MGR INFORMATION TECHNOLOGY ATMOS ENERGY CORPORATION |
04/27/2018 | $20.00 | $120.00 | ||
|
BROUSSARD
, EVELINA
P O BOX 958 BROUSSARD , LA 70518 MGR INFORMATION TECHNOLOGY ATMOS ENERGY CORPORATION |
04/13/2018 | $20.00 | $120.00 | ||
|
BROWN
, RUSSELL
4613 WILDERNESS PASS ROANOKE , TX 76262 MGR PIPELINE AND INDUSTRIAL CONTRACT ADMIN ATMOS ENERGY CORPORATION |
06/22/2018 | $25.00 | $150.00 | ||
|
BROWN
, RUSSELL
4613 WILDERNESS PASS ROANOKE , TX 76262 MGR PIPELINE AND INDUSTRIAL CONTRACT ADMIN ATMOS ENERGY CORPORATION |
06/08/2018 | $25.00 | $150.00 | ||
|
BROWN
, RUSSELL
4613 WILDERNESS PASS ROANOKE , TX 76262 MGR PIPELINE AND INDUSTRIAL CONTRACT ADMIN ATMOS ENERGY CORPORATION |
05/25/2018 | $25.00 | $150.00 | ||
|
BROWN
, RUSSELL
4613 WILDERNESS PASS ROANOKE , TX 76262 MGR PIPELINE AND INDUSTRIAL CONTRACT ADMIN ATMOS ENERGY CORPORATION |
05/11/2018 | $25.00 | $150.00 | ||
|
BROWN
, RUSSELL
4613 WILDERNESS PASS ROANOKE , TX 76262 MGR PIPELINE AND INDUSTRIAL CONTRACT ADMIN ATMOS ENERGY CORPORATION |
04/27/2018 | $25.00 | $150.00 | ||
|
BROWN
, RUSSELL
4613 WILDERNESS PASS ROANOKE , TX 76262 MGR PIPELINE AND INDUSTRIAL CONTRACT ADMIN ATMOS ENERGY CORPORATION |
04/13/2018 | $25.00 | $150.00 | ||
|
BURNETT
, SHELLEY
377 CEDARWOOD DR SAN ANGELO , TX 76905-7386 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $40.69 | $244.14 | ||
|
BURNETT
, SHELLEY
377 CEDARWOOD DR SAN ANGELO , TX 76905-7386 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $40.69 | $244.14 | ||
|
BURNETT
, SHELLEY
377 CEDARWOOD DR SAN ANGELO , TX 76905-7386 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $40.69 | $244.14 | ||
|
BURNETT
, SHELLEY
377 CEDARWOOD DR SAN ANGELO , TX 76905-7386 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $40.69 | $244.14 | ||
|
BURNETT
, SHELLEY
377 CEDARWOOD DR SAN ANGELO , TX 76905-7386 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $40.69 | $244.14 | ||
|
BURNETT
, SHELLEY
377 CEDARWOOD DR SAN ANGELO , TX 76905-7386 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $40.69 | $244.14 | ||
|
BUTLER
, JOHNNIE
377 RIVERSIDE DR SUITE 201 FRANKLIN , TN 37064 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORPORATION |
06/22/2018 | $65.26 | $391.56 | ||
|
BUTLER
, JOHNNIE
377 RIVERSIDE DR SUITE 201 FRANKLIN , TN 37064 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORPORATION |
06/08/2018 | $65.26 | $391.56 | ||
|
BUTLER
, JOHNNIE
377 RIVERSIDE DR SUITE 201 FRANKLIN , TN 37064 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORPORATION |
05/25/2018 | $65.26 | $391.56 | ||
|
BUTLER
, JOHNNIE
377 RIVERSIDE DR SUITE 201 FRANKLIN , TN 37064 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORPORATION |
05/11/2018 | $65.26 | $391.56 | ||
|
BUTLER
, JOHNNIE
377 RIVERSIDE DR SUITE 201 FRANKLIN , TN 37064 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORPORATION |
04/27/2018 | $65.26 | $391.56 | ||
|
BUTLER
, JOHNNIE
377 RIVERSIDE DR SUITE 201 FRANKLIN , TN 37064 DIR STORAGE & GAS CONTROL OP ATMOS ENERGY CORPORATION |
04/13/2018 | $65.26 | $391.56 | ||
|
CARDENAS
, CELINA
400 S WATERVIEW DRIVE RICHARDSON , TX 75080 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $38.43 | $230.58 | ||
|
CARDENAS
, CELINA
400 S WATERVIEW DRIVE RICHARDSON , TX 75080 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $38.43 | $230.58 | ||
|
CARDENAS
, CELINA
400 S WATERVIEW DRIVE RICHARDSON , TX 75080 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $38.43 | $230.58 | ||
|
CARDENAS
, CELINA
400 S WATERVIEW DRIVE RICHARDSON , TX 75080 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $38.43 | $230.58 | ||
|
CARDENAS
, CELINA
400 S WATERVIEW DRIVE RICHARDSON , TX 75080 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $38.43 | $230.58 | ||
|
CARDENAS
, CELINA
400 S WATERVIEW DRIVE RICHARDSON , TX 75080 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $38.43 | $230.58 | ||
|
CHIDESTER
, GEORGE
85 WALLACE WAY GLASGOW , KY 42141-8073 SALES REPRESENTATIVE II ATMOS ENERGY CORPORATION |
06/22/2018 | $22.83 | $136.98 | ||
|
CHIDESTER
, GEORGE
85 WALLACE WAY GLASGOW , KY 42141-8073 SALES REPRESENTATIVE II ATMOS ENERGY CORPORATION |
06/08/2018 | $22.83 | $136.98 | ||
|
CHIDESTER
, GEORGE
85 WALLACE WAY GLASGOW , KY 42141-8073 SALES REPRESENTATIVE II ATMOS ENERGY CORPORATION |
05/25/2018 | $22.83 | $136.98 | ||
|
CHIDESTER
, GEORGE
85 WALLACE WAY GLASGOW , KY 42141-8073 SALES REPRESENTATIVE II ATMOS ENERGY CORPORATION |
05/11/2018 | $22.83 | $136.98 | ||
|
CHIDESTER
, GEORGE
85 WALLACE WAY GLASGOW , KY 42141-8073 SALES REPRESENTATIVE II ATMOS ENERGY CORPORATION |
04/27/2018 | $22.83 | $136.98 | ||
|
CHIDESTER
, GEORGE
85 WALLACE WAY GLASGOW , KY 42141-8073 SALES REPRESENTATIVE II ATMOS ENERGY CORPORATION |
04/13/2018 | $22.83 | $136.98 | ||
|
CHISHOLM
, MYRON
1188 MORRISON DRIVE GRENADA , MS 38901 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/22/2018 | $20.00 | $120.00 | ||
|
CHISHOLM
, MYRON
1188 MORRISON DRIVE GRENADA , MS 38901 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/08/2018 | $20.00 | $120.00 | ||
|
CHISHOLM
, MYRON
1188 MORRISON DRIVE GRENADA , MS 38901 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/25/2018 | $20.00 | $120.00 | ||
|
CHISHOLM
, MYRON
1188 MORRISON DRIVE GRENADA , MS 38901 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/11/2018 | $20.00 | $120.00 | ||
|
CHISHOLM
, MYRON
1188 MORRISON DRIVE GRENADA , MS 38901 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/27/2018 | $20.00 | $120.00 | ||
|
CHISHOLM
, MYRON
1188 MORRISON DRIVE GRENADA , MS 38901 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/13/2018 | $20.00 | $120.00 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $85.08 | $510.48 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $85.08 | $510.48 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $85.08 | $510.48 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $85.08 | $510.48 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $85.08 | $510.48 | ||
|
CHRISTIAN
, JOE
2946 CAMDEN BLUFF ROAD FRISCO , TX 75034 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $85.08 | $510.48 | ||
|
COCKERELL
, PHILLIP
3051 CHAMPIONS CIRCLE SAN ANGELO , TX 76904 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $55.34 | $332.04 | ||
|
COCKERELL
, PHILLIP
3051 CHAMPIONS CIRCLE SAN ANGELO , TX 76904 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $55.34 | $332.04 | ||
|
COCKERELL
, PHILLIP
3051 CHAMPIONS CIRCLE SAN ANGELO , TX 76904 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $55.34 | $332.04 | ||
|
COCKERELL
, PHILLIP
3051 CHAMPIONS CIRCLE SAN ANGELO , TX 76904 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $55.34 | $332.04 | ||
|
COCKERELL
, PHILLIP
3051 CHAMPIONS CIRCLE SAN ANGELO , TX 76904 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $55.34 | $332.04 | ||
|
COCKERELL
, PHILLIP
3051 CHAMPIONS CIRCLE SAN ANGELO , TX 76904 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $55.34 | $332.04 | ||
|
COCKLIN
, KIM
6141 PARK LANE DALLAS , TX 75225 EXECUTIVE CHAIRMAN ATMOS ENERGY CORPORATION |
06/22/2018 | $192.30 | $1,153.80 | ||
|
COCKLIN
, KIM
6141 PARK LANE DALLAS , TX 75225 EXECUTIVE CHAIRMAN ATMOS ENERGY CORPORATION |
06/08/2018 | $192.30 | $1,153.80 | ||
|
COCKLIN
, KIM
6141 PARK LANE DALLAS , TX 75225 EXECUTIVE CHAIRMAN ATMOS ENERGY CORPORATION |
05/25/2018 | $192.30 | $1,153.80 | ||
|
COCKLIN
, KIM
6141 PARK LANE DALLAS , TX 75225 EXECUTIVE CHAIRMAN ATMOS ENERGY CORPORATION |
05/11/2018 | $192.30 | $1,153.80 | ||
|
COCKLIN
, KIM
6141 PARK LANE DALLAS , TX 75225 EXECUTIVE CHAIRMAN ATMOS ENERGY CORPORATION |
04/27/2018 | $192.30 | $1,153.80 | ||
|
COCKLIN
, KIM
6141 PARK LANE DALLAS , TX 75225 EXECUTIVE CHAIRMAN ATMOS ENERGY CORPORATION |
04/13/2018 | $192.30 | $1,153.80 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
06/22/2018 | $68.05 | $408.30 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
06/08/2018 | $68.05 | $408.30 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
05/25/2018 | $68.05 | $408.30 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
05/11/2018 | $68.05 | $408.30 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
04/27/2018 | $68.05 | $408.30 | ||
|
CONNER
, BRIAN
213 LAKESIDE CIRCLE MURPHY , TX 75094 DIR STATE & LOCAL TAX ATMOS ENERGY CORPORATION |
04/13/2018 | $68.05 | $408.30 | ||
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $76.48 | $458.88 | ||
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $76.48 | $458.88 | ||
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $76.48 | $458.88 | ||
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $76.48 | $458.88 | ||
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $76.48 | $458.88 | ||
|
COOK
, ROBERT
3604 MILLBANK THE COLONY , TX 75056 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $76.48 | $458.88 | ||
|
COOMES
, EVELYN
1225 WOODMERE LANE OWENSBORO , KY 42303 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $21.17 | $127.02 | ||
|
COOMES
, EVELYN
1225 WOODMERE LANE OWENSBORO , KY 42303 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $21.17 | $127.02 | ||
|
COOMES
, EVELYN
1225 WOODMERE LANE OWENSBORO , KY 42303 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $21.17 | $127.02 | ||
|
COOMES
, EVELYN
1225 WOODMERE LANE OWENSBORO , KY 42303 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $21.17 | $127.02 | ||
|
COOMES
, EVELYN
1225 WOODMERE LANE OWENSBORO , KY 42303 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $21.17 | $127.02 | ||
|
COOMES
, EVELYN
1225 WOODMERE LANE OWENSBORO , KY 42303 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $21.17 | $127.02 | ||
|
COOPER
, TRAVIS
11911 BILOXI DR. FRISCO , TX 75035 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $60.26 | $347.66 | ||
|
COOPER
, TRAVIS
11911 BILOXI DR. FRISCO , TX 75035 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $60.26 | $347.66 | ||
|
COOPER
, TRAVIS
11911 BILOXI DR. FRISCO , TX 75035 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $60.26 | $347.66 | ||
|
COOPER
, TRAVIS
11911 BILOXI DR. FRISCO , TX 75035 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $60.26 | $347.66 | ||
|
COOPER
, TRAVIS
11911 BILOXI DR. FRISCO , TX 75035 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $60.26 | $347.66 | ||
|
COOPER
, TRAVIS
11911 BILOXI DR. FRISCO , TX 75035 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $46.36 | $347.66 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR. AMARILLO , TX 79119 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
06/22/2018 | $52.01 | $312.06 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR. AMARILLO , TX 79119 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
06/08/2018 | $52.01 | $312.06 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR. AMARILLO , TX 79119 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
05/25/2018 | $52.01 | $312.06 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR. AMARILLO , TX 79119 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
05/11/2018 | $52.01 | $312.06 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR. AMARILLO , TX 79119 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
04/27/2018 | $52.01 | $312.06 | ||
|
CULP
, MICHAEL
8011 GREENBRIAR DR. AMARILLO , TX 79119 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
04/13/2018 | $52.01 | $312.06 | ||
|
DAIGLE
, DENNIS
5909 VISTA GLEN LN SACHSE , TX 75048 INSTRUCTOR ATMOS ENERGY CORPORATION |
06/22/2018 | $31.14 | $186.84 | ||
|
DAIGLE
, DENNIS
5909 VISTA GLEN LN SACHSE , TX 75048 INSTRUCTOR ATMOS ENERGY CORPORATION |
06/08/2018 | $31.14 | $186.84 | ||
|
DAIGLE
, DENNIS
5909 VISTA GLEN LN SACHSE , TX 75048 INSTRUCTOR ATMOS ENERGY CORPORATION |
05/25/2018 | $31.14 | $186.84 | ||
|
DAIGLE
, DENNIS
5909 VISTA GLEN LN SACHSE , TX 75048 INSTRUCTOR ATMOS ENERGY CORPORATION |
05/11/2018 | $31.14 | $186.84 | ||
|
DAIGLE
, DENNIS
5909 VISTA GLEN LN SACHSE , TX 75048 INSTRUCTOR ATMOS ENERGY CORPORATION |
04/27/2018 | $31.14 | $186.84 | ||
|
DAIGLE
, DENNIS
5909 VISTA GLEN LN SACHSE , TX 75048 INSTRUCTOR ATMOS ENERGY CORPORATION |
04/13/2018 | $31.14 | $186.84 | ||
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/22/2018 | $20.02 | $120.12 | ||
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/08/2018 | $20.02 | $120.12 | ||
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/25/2018 | $20.02 | $120.12 | ||
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/11/2018 | $20.02 | $120.12 | ||
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/27/2018 | $20.02 | $120.12 | ||
|
DAMIANO
, EVA
1223 13TH ST ANSON , TX 79501-4207 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/13/2018 | $20.02 | $120.12 | ||
|
DAVIDSON
, MATHEW
6764 CANAL BLVD NEW ORLEANS , LA 70124-3302 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
06/22/2018 | $71.34 | $428.04 | ||
|
DAVIDSON
, MATHEW
6764 CANAL BLVD NEW ORLEANS , LA 70124-3302 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
06/08/2018 | $71.34 | $428.04 | ||
|
DAVIDSON
, MATHEW
6764 CANAL BLVD NEW ORLEANS , LA 70124-3302 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
05/25/2018 | $71.34 | $428.04 | ||
|
DAVIDSON
, MATHEW
6764 CANAL BLVD NEW ORLEANS , LA 70124-3302 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
05/11/2018 | $71.34 | $428.04 | ||
|
DAVIDSON
, MATHEW
6764 CANAL BLVD NEW ORLEANS , LA 70124-3302 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
04/27/2018 | $71.34 | $428.04 | ||
|
DAVIDSON
, MATHEW
6764 CANAL BLVD NEW ORLEANS , LA 70124-3302 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
04/13/2018 | $71.34 | $428.04 | ||
|
DAVIS
, MATTHEW
427 NICHOL MILL LN #438 FRANKLIN , TN 37067 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $62.06 | $372.36 | ||
|
DAVIS
, MATTHEW
427 NICHOL MILL LN #438 FRANKLIN , TN 37067 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $62.06 | $372.36 | ||
|
DAVIS
, MATTHEW
427 NICHOL MILL LN #438 FRANKLIN , TN 37067 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $62.06 | $372.36 | ||
|
DAVIS
, MATTHEW
427 NICHOL MILL LN #438 FRANKLIN , TN 37067 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $62.06 | $372.36 | ||
|
DAVIS
, MATTHEW
427 NICHOL MILL LN #438 FRANKLIN , TN 37067 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $62.06 | $372.36 | ||
|
DAVIS
, MATTHEW
427 NICHOL MILL LN #438 FRANKLIN , TN 37067 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $62.06 | $372.36 | ||
|
DEARMOND
, MICHAEL
5213 SPOTSYLVANIA DR BATON ROUGE , LA 70817-2662 VP MARKETING ATMOS ENERGY CORPORATION |
06/22/2018 | $53.32 | $319.92 | ||
|
DEARMOND
, MICHAEL
5213 SPOTSYLVANIA DR BATON ROUGE , LA 70817-2662 VP MARKETING ATMOS ENERGY CORPORATION |
06/08/2018 | $53.32 | $319.92 | ||
|
DEARMOND
, MICHAEL
5213 SPOTSYLVANIA DR BATON ROUGE , LA 70817-2662 VP MARKETING ATMOS ENERGY CORPORATION |
05/25/2018 | $53.32 | $319.92 | ||
|
DEARMOND
, MICHAEL
5213 SPOTSYLVANIA DR BATON ROUGE , LA 70817-2662 VP MARKETING ATMOS ENERGY CORPORATION |
05/11/2018 | $53.32 | $319.92 | ||
|
DEARMOND
, MICHAEL
5213 SPOTSYLVANIA DR BATON ROUGE , LA 70817-2662 VP MARKETING ATMOS ENERGY CORPORATION |
04/27/2018 | $53.32 | $319.92 | ||
|
DEARMOND
, MICHAEL
5213 SPOTSYLVANIA DR BATON ROUGE , LA 70817-2662 VP MARKETING ATMOS ENERGY CORPORATION |
04/13/2018 | $53.32 | $319.92 | ||
|
DENSMAN
, JOSH
1864 PORTVIEW DRIVE SPRING HILL , TN 37174 VP FINANCE ATMOS ENERGY CORPORATION |
06/22/2018 | $57.33 | $343.98 | ||
|
DENSMAN
, JOSH
1864 PORTVIEW DRIVE SPRING HILL , TN 37174 VP FINANCE ATMOS ENERGY CORPORATION |
06/08/2018 | $57.33 | $343.98 | ||
|
DENSMAN
, JOSH
1864 PORTVIEW DRIVE SPRING HILL , TN 37174 VP FINANCE ATMOS ENERGY CORPORATION |
05/25/2018 | $57.33 | $343.98 | ||
|
DENSMAN
, JOSH
1864 PORTVIEW DRIVE SPRING HILL , TN 37174 VP FINANCE ATMOS ENERGY CORPORATION |
05/11/2018 | $57.33 | $343.98 | ||
|
DENSMAN
, JOSH
1864 PORTVIEW DRIVE SPRING HILL , TN 37174 VP FINANCE ATMOS ENERGY CORPORATION |
04/27/2018 | $57.33 | $343.98 | ||
|
DENSMAN
, JOSH
1864 PORTVIEW DRIVE SPRING HILL , TN 37174 VP FINANCE ATMOS ENERGY CORPORATION |
04/13/2018 | $57.33 | $343.98 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092-2219 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
06/22/2018 | $102.68 | $616.08 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092-2219 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
06/08/2018 | $102.68 | $616.08 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092-2219 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
05/25/2018 | $102.68 | $616.08 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092-2219 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
05/11/2018 | $102.68 | $616.08 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092-2219 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
04/27/2018 | $102.68 | $616.08 | ||
|
DEVINCENZO
, VICTOR
530 ROUND HOLLOW LN SOUTHLAKE , TX 76092-2219 VP PIPELINE MARKETING & ADMINISTRATION ATMOS ENERGY CORPORATION |
04/13/2018 | $102.68 | $616.08 | ||
|
DEWEESE
, AMY
4002 RIDGELINE DRIVE AUSTIN , TX 78731 GOVERNMENTAL AFFAIRS MANAGER ATMOS ENERGY CORPORATION |
06/22/2018 | $17.51 | $105.06 | ||
|
DEWEESE
, AMY
4002 RIDGELINE DRIVE AUSTIN , TX 78731 GOVERNMENTAL AFFAIRS MANAGER ATMOS ENERGY CORPORATION |
06/08/2018 | $17.51 | $105.06 | ||
|
DEWEESE
, AMY
4002 RIDGELINE DRIVE AUSTIN , TX 78731 GOVERNMENTAL AFFAIRS MANAGER ATMOS ENERGY CORPORATION |
05/25/2018 | $17.51 | $105.06 | ||
|
DEWEESE
, AMY
4002 RIDGELINE DRIVE AUSTIN , TX 78731 GOVERNMENTAL AFFAIRS MANAGER ATMOS ENERGY CORPORATION |
05/11/2018 | $17.51 | $105.06 | ||
|
DEWEESE
, AMY
4002 RIDGELINE DRIVE AUSTIN , TX 78731 GOVERNMENTAL AFFAIRS MANAGER ATMOS ENERGY CORPORATION |
04/27/2018 | $17.51 | $105.06 | ||
|
DEWEESE
, AMY
4002 RIDGELINE DRIVE AUSTIN , TX 78731 GOVERNMENTAL AFFAIRS MANAGER ATMOS ENERGY CORPORATION |
04/13/2018 | $17.51 | $105.06 | ||
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 DIR DISPATCH ATMOS ENERGY CORPORATION |
06/22/2018 | $71.65 | $429.90 | ||
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 DIR DISPATCH ATMOS ENERGY CORPORATION |
06/08/2018 | $71.65 | $429.90 | ||
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 DIR DISPATCH ATMOS ENERGY CORPORATION |
05/25/2018 | $71.65 | $429.90 | ||
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 DIR DISPATCH ATMOS ENERGY CORPORATION |
05/11/2018 | $71.65 | $429.90 | ||
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 DIR DISPATCH ATMOS ENERGY CORPORATION |
04/27/2018 | $71.65 | $429.90 | ||
|
DICKSON
, MICHAEL
908 SARATOGA ALLEN , TX 75013 DIR DISPATCH ATMOS ENERGY CORPORATION |
04/13/2018 | $71.65 | $429.90 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 PRESIDENT ATMOS ENERGY CORPORATION |
06/22/2018 | $80.77 | $484.62 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 PRESIDENT ATMOS ENERGY CORPORATION |
06/08/2018 | $80.77 | $484.62 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 PRESIDENT ATMOS ENERGY CORPORATION |
05/25/2018 | $80.77 | $484.62 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 PRESIDENT ATMOS ENERGY CORPORATION |
05/11/2018 | $80.77 | $484.62 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 PRESIDENT ATMOS ENERGY CORPORATION |
04/27/2018 | $80.77 | $484.62 | ||
|
DOBBS
, JAY
5784 TIMBERLANE DRIVE PHILPOT , KY 42366 PRESIDENT ATMOS ENERGY CORPORATION |
04/13/2018 | $80.77 | $484.62 | ||
|
DOGGETTE
, DAVID
109 BARRINGTON COURT MADISON , MS 39110 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/22/2018 | $68.96 | $413.76 | ||
|
DOGGETTE
, DAVID
109 BARRINGTON COURT MADISON , MS 39110 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/08/2018 | $68.96 | $413.76 | ||
|
DOGGETTE
, DAVID
109 BARRINGTON COURT MADISON , MS 39110 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/25/2018 | $68.96 | $413.76 | ||
|
DOGGETTE
, DAVID
109 BARRINGTON COURT MADISON , MS 39110 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/11/2018 | $68.96 | $413.76 | ||
|
DOGGETTE
, DAVID
109 BARRINGTON COURT MADISON , MS 39110 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/27/2018 | $68.96 | $413.76 | ||
|
DOGGETTE
, DAVID
109 BARRINGTON COURT MADISON , MS 39110 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/13/2018 | $68.96 | $413.76 | ||
|
DUEASE
, JOHN
8504 FORSYTHIA DRIVE MCKINNEY , TX 75070 ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
06/22/2018 | $19.56 | $117.36 | ||
|
DUEASE
, JOHN
8504 FORSYTHIA DRIVE MCKINNEY , TX 75070 ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
06/08/2018 | $19.56 | $117.36 | ||
|
DUEASE
, JOHN
8504 FORSYTHIA DRIVE MCKINNEY , TX 75070 ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
05/25/2018 | $19.56 | $117.36 | ||
|
DUEASE
, JOHN
8504 FORSYTHIA DRIVE MCKINNEY , TX 75070 ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
05/11/2018 | $19.56 | $117.36 | ||
|
DUEASE
, JOHN
8504 FORSYTHIA DRIVE MCKINNEY , TX 75070 ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
04/27/2018 | $19.56 | $117.36 | ||
|
DUEASE
, JOHN
8504 FORSYTHIA DRIVE MCKINNEY , TX 75070 ACCOUNT MANAGER ATMOS ENERGY CORPORATION |
04/13/2018 | $19.56 | $117.36 | ||
|
DUFFY
, JERRY
1107 FLOYDADA PLAINVIEW , TX 79072 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/22/2018 | $34.34 | $206.04 | ||
|
DUFFY
, JERRY
1107 FLOYDADA PLAINVIEW , TX 79072 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/08/2018 | $34.34 | $206.04 | ||
|
DUFFY
, JERRY
1107 FLOYDADA PLAINVIEW , TX 79072 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/25/2018 | $34.34 | $206.04 | ||
|
DUFFY
, JERRY
1107 FLOYDADA PLAINVIEW , TX 79072 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/11/2018 | $34.34 | $206.04 | ||
|
DUFFY
, JERRY
1107 FLOYDADA PLAINVIEW , TX 79072 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/27/2018 | $34.34 | $206.04 | ||
|
DUFFY
, JERRY
1107 FLOYDADA PLAINVIEW , TX 79072 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/13/2018 | $34.34 | $206.04 | ||
|
EASLEY
, STEPHEN
1120 N CEDAR HILL RD CEDAR HILL , TX 75104-4768 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORPORATION |
06/22/2018 | $69.19 | $415.14 | ||
|
EASLEY
, STEPHEN
1120 N CEDAR HILL RD CEDAR HILL , TX 75104-4768 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORPORATION |
06/08/2018 | $69.19 | $415.14 | ||
|
EASLEY
, STEPHEN
1120 N CEDAR HILL RD CEDAR HILL , TX 75104-4768 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORPORATION |
05/25/2018 | $69.19 | $415.14 | ||
|
EASLEY
, STEPHEN
1120 N CEDAR HILL RD CEDAR HILL , TX 75104-4768 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORPORATION |
05/11/2018 | $69.19 | $415.14 | ||
|
EASLEY
, STEPHEN
1120 N CEDAR HILL RD CEDAR HILL , TX 75104-4768 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORPORATION |
04/27/2018 | $69.19 | $415.14 | ||
|
EASLEY
, STEPHEN
1120 N CEDAR HILL RD CEDAR HILL , TX 75104-4768 DIR TBS SYSTEM SUPPORT ATMOS ENERGY CORPORATION |
04/13/2018 | $69.19 | $415.14 | ||
|
ELLIOTT
, SHON
6309 CR 7475 LUBBOCK , TX 79424 VP MARKETING ATMOS ENERGY CORPORATION |
06/22/2018 | $54.74 | $328.44 | ||
|
ELLIOTT
, SHON
6309 CR 7475 LUBBOCK , TX 79424 VP MARKETING ATMOS ENERGY CORPORATION |
06/08/2018 | $54.74 | $328.44 | ||
|
ELLIOTT
, SHON
6309 CR 7475 LUBBOCK , TX 79424 VP MARKETING ATMOS ENERGY CORPORATION |
05/25/2018 | $54.74 | $328.44 | ||
|
ELLIOTT
, SHON
6309 CR 7475 LUBBOCK , TX 79424 VP MARKETING ATMOS ENERGY CORPORATION |
05/11/2018 | $54.74 | $328.44 | ||
|
ELLIOTT
, SHON
6309 CR 7475 LUBBOCK , TX 79424 VP MARKETING ATMOS ENERGY CORPORATION |
04/27/2018 | $54.74 | $328.44 | ||
|
ELLIOTT
, SHON
6309 CR 7475 LUBBOCK , TX 79424 VP MARKETING ATMOS ENERGY CORPORATION |
04/13/2018 | $54.74 | $328.44 | ||
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024 MGR CSS SUPPORT ATMOS ENERGY CORPORATION |
06/22/2018 | $65.56 | $393.36 | ||
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024 MGR CSS SUPPORT ATMOS ENERGY CORPORATION |
06/08/2018 | $65.56 | $393.36 | ||
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024 MGR CSS SUPPORT ATMOS ENERGY CORPORATION |
05/25/2018 | $65.56 | $393.36 | ||
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024 MGR CSS SUPPORT ATMOS ENERGY CORPORATION |
05/11/2018 | $65.56 | $393.36 | ||
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024 MGR CSS SUPPORT ATMOS ENERGY CORPORATION |
04/27/2018 | $65.56 | $393.36 | ||
|
ENGEL
, RACHAEL
6917 TABERNACLE DR PLANO , TX 75024 MGR CSS SUPPORT ATMOS ENERGY CORPORATION |
04/13/2018 | $65.56 | $393.36 | ||
|
ENGLISH
, STEPHEN
2101 ONETTA DR IRVING , TX 75061-6937 SR ENGINEER ATMOS ENERGY CORPORATION |
06/22/2018 | $20.00 | $120.00 | ||
|
ENGLISH
, STEPHEN
2101 ONETTA DR IRVING , TX 75061-6937 SR ENGINEER ATMOS ENERGY CORPORATION |
06/08/2018 | $20.00 | $120.00 | ||
|
ENGLISH
, STEPHEN
2101 ONETTA DR IRVING , TX 75061-6937 SR ENGINEER ATMOS ENERGY CORPORATION |
05/25/2018 | $20.00 | $120.00 | ||
|
ENGLISH
, STEPHEN
2101 ONETTA DR IRVING , TX 75061-6937 SR ENGINEER ATMOS ENERGY CORPORATION |
05/11/2018 | $20.00 | $120.00 | ||
|
ENGLISH
, STEPHEN
2101 ONETTA DR IRVING , TX 75061-6937 SR ENGINEER ATMOS ENERGY CORPORATION |
04/27/2018 | $20.00 | $120.00 | ||
|
ENGLISH
, STEPHEN
2101 ONETTA DR IRVING , TX 75061-6937 SR ENGINEER ATMOS ENERGY CORPORATION |
04/13/2018 | $20.00 | $120.00 | ||
|
ERICKSON
, DON
68 SPANISH MOSS CT MANDEVILLE , LA 70471-7273 GAS SUPPLY FINANCIAL TRADER ATMOS ENERGY CORPORATION |
06/22/2018 | $43.27 | $259.62 | ||
|
ERICKSON
, DON
68 SPANISH MOSS CT MANDEVILLE , LA 70471-7273 GAS SUPPLY FINANCIAL TRADER ATMOS ENERGY CORPORATION |
06/08/2018 | $43.27 | $259.62 | ||
|
ERICKSON
, DON
68 SPANISH MOSS CT MANDEVILLE , LA 70471-7273 GAS SUPPLY FINANCIAL TRADER ATMOS ENERGY CORPORATION |
05/25/2018 | $43.27 | $259.62 | ||
|
ERICKSON
, DON
68 SPANISH MOSS CT MANDEVILLE , LA 70471-7273 GAS SUPPLY FINANCIAL TRADER ATMOS ENERGY CORPORATION |
05/11/2018 | $43.27 | $259.62 | ||
|
ERICKSON
, DON
68 SPANISH MOSS CT MANDEVILLE , LA 70471-7273 GAS SUPPLY FINANCIAL TRADER ATMOS ENERGY CORPORATION |
04/27/2018 | $43.27 | $259.62 | ||
|
ERICKSON
, DON
68 SPANISH MOSS CT MANDEVILLE , LA 70471-7273 GAS SUPPLY FINANCIAL TRADER ATMOS ENERGY CORPORATION |
04/13/2018 | $43.27 | $259.62 | ||
|
ERICKSTAD
, BRADLEY
535 S MAXWELL CREEK RD MURPHY , TX 75094-3306 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
06/22/2018 | $61.37 | $368.22 | ||
|
ERICKSTAD
, BRADLEY
535 S MAXWELL CREEK RD MURPHY , TX 75094-3306 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
06/08/2018 | $61.37 | $368.22 | ||
|
ERICKSTAD
, BRADLEY
535 S MAXWELL CREEK RD MURPHY , TX 75094-3306 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
05/25/2018 | $61.37 | $368.22 | ||
|
ERICKSTAD
, BRADLEY
535 S MAXWELL CREEK RD MURPHY , TX 75094-3306 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
05/11/2018 | $61.37 | $368.22 | ||
|
ERICKSTAD
, BRADLEY
535 S MAXWELL CREEK RD MURPHY , TX 75094-3306 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
04/27/2018 | $61.37 | $368.22 | ||
|
ERICKSTAD
, BRADLEY
535 S MAXWELL CREEK RD MURPHY , TX 75094-3306 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
04/13/2018 | $61.37 | $368.22 | ||
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238 DIR ASSET MANAGEMENT ATMOS ENERGY CORPORATION |
06/22/2018 | $52.25 | $313.50 | ||
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238 DIR ASSET MANAGEMENT ATMOS ENERGY CORPORATION |
06/08/2018 | $52.25 | $313.50 | ||
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238 DIR ASSET MANAGEMENT ATMOS ENERGY CORPORATION |
05/25/2018 | $52.25 | $313.50 | ||
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238 DIR ASSET MANAGEMENT ATMOS ENERGY CORPORATION |
05/11/2018 | $52.25 | $313.50 | ||
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238 DIR ASSET MANAGEMENT ATMOS ENERGY CORPORATION |
04/27/2018 | $52.25 | $313.50 | ||
|
ESPINOZA
, TAMMY
9333 FAIRCREST DR DALLAS , TX 75238 DIR ASSET MANAGEMENT ATMOS ENERGY CORPORATION |
04/13/2018 | $52.25 | $313.50 | ||
|
ESTES
, ANDREW
5580 HARVEST HILL ROAD #2074 DALLAS , TX 75230 MGR GAS SCHEDULING ATMOS ENERGY CORPORATION |
06/22/2018 | $44.48 | $266.88 | ||
|
ESTES
, ANDREW
5580 HARVEST HILL ROAD #2074 DALLAS , TX 75230 MGR GAS SCHEDULING ATMOS ENERGY CORPORATION |
06/08/2018 | $44.48 | $266.88 | ||
|
ESTES
, ANDREW
5580 HARVEST HILL ROAD #2074 DALLAS , TX 75230 MGR GAS SCHEDULING ATMOS ENERGY CORPORATION |
05/25/2018 | $44.48 | $266.88 | ||
|
ESTES
, ANDREW
5580 HARVEST HILL ROAD #2074 DALLAS , TX 75230 MGR GAS SCHEDULING ATMOS ENERGY CORPORATION |
05/11/2018 | $44.48 | $266.88 | ||
|
ESTES
, ANDREW
5580 HARVEST HILL ROAD #2074 DALLAS , TX 75230 MGR GAS SCHEDULING ATMOS ENERGY CORPORATION |
04/27/2018 | $44.48 | $266.88 | ||
|
ESTES
, ANDREW
5580 HARVEST HILL ROAD #2074 DALLAS , TX 75230 MGR GAS SCHEDULING ATMOS ENERGY CORPORATION |
04/13/2018 | $44.48 | $266.88 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $64.92 | $389.52 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $64.92 | $389.52 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $64.92 | $389.52 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $64.92 | $389.52 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $64.92 | $389.52 | ||
|
FELAN
, CHRISTOPHER
4804 COVENTRY LANE ARLINGTON , TX 76017 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $64.92 | $389.52 | ||
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 DIR REGIONAL MARKETING ATMOS ENERGY CORPORATION |
06/22/2018 | $75.22 | $451.32 | ||
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 DIR REGIONAL MARKETING ATMOS ENERGY CORPORATION |
06/08/2018 | $75.22 | $451.32 | ||
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 DIR REGIONAL MARKETING ATMOS ENERGY CORPORATION |
05/25/2018 | $75.22 | $451.32 | ||
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 DIR REGIONAL MARKETING ATMOS ENERGY CORPORATION |
05/11/2018 | $75.22 | $451.32 | ||
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 DIR REGIONAL MARKETING ATMOS ENERGY CORPORATION |
04/27/2018 | $75.22 | $451.32 | ||
|
FELGER
, BRIAN
6 HUNTER PLACE METAIRIE , LA 70001 DIR REGIONAL MARKETING ATMOS ENERGY CORPORATION |
04/13/2018 | $75.22 | $451.32 | ||
|
FLETCHER
, RALYN
119 JANUARY LN PONDER , TX 76259-9793 DIR EMPLOYMENT & EMP REL ATMOS ENERGY CORPORATION |
06/08/2018 | $70.10 | $350.50 | ||
|
FLETCHER
, RALYN
119 JANUARY LN PONDER , TX 76259-9793 DIR EMPLOYMENT & EMP REL ATMOS ENERGY CORPORATION |
05/25/2018 | $70.10 | $350.50 | ||
|
FLETCHER
, RALYN
119 JANUARY LN PONDER , TX 76259-9793 DIR EMPLOYMENT & EMP REL ATMOS ENERGY CORPORATION |
05/11/2018 | $70.10 | $350.50 | ||
|
FLETCHER
, RALYN
119 JANUARY LN PONDER , TX 76259-9793 DIR EMPLOYMENT & EMP REL ATMOS ENERGY CORPORATION |
04/27/2018 | $70.10 | $350.50 | ||
|
FLETCHER
, RALYN
119 JANUARY LN PONDER , TX 76259-9793 DIR EMPLOYMENT & EMP REL ATMOS ENERGY CORPORATION |
04/13/2018 | $70.10 | $350.50 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $55.21 | $331.26 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $55.21 | $331.26 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $55.21 | $331.26 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $55.21 | $331.26 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $55.21 | $331.26 | ||
|
FOGLE
, KENDALL
6584 S CHASE ST LITTLETON , CO 80123-6836 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $55.21 | $331.26 | ||
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORPORATION |
06/22/2018 | $59.67 | $358.02 | ||
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORPORATION |
06/08/2018 | $59.67 | $358.02 | ||
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORPORATION |
05/25/2018 | $59.67 | $358.02 | ||
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORPORATION |
05/11/2018 | $59.67 | $358.02 | ||
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORPORATION |
04/27/2018 | $59.67 | $358.02 | ||
|
FOLEY
, JEFFREY
3813 134TH STREET LUBBOCK , TX 79423 VP FINANCE ATMOS ENERGY CORPORATION |
04/13/2018 | $59.67 | $358.02 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 SR VP & CFO ATMOS ENERGY CORPORATION |
06/22/2018 | $151.44 | $908.64 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 SR VP & CFO ATMOS ENERGY CORPORATION |
06/08/2018 | $151.44 | $908.64 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 SR VP & CFO ATMOS ENERGY CORPORATION |
05/25/2018 | $151.44 | $908.64 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 SR VP & CFO ATMOS ENERGY CORPORATION |
05/11/2018 | $151.44 | $908.64 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 SR VP & CFO ATMOS ENERGY CORPORATION |
04/27/2018 | $151.44 | $908.64 | ||
|
FORSYTHE
, CHRISTOPHER
6300 BLUFFVIEW DRIVE FRISCO , TX 75034 SR VP & CFO ATMOS ENERGY CORPORATION |
04/13/2018 | $151.44 | $908.64 | ||
|
FRANK
, KEVIN
16916 OLD POND DRIVE DALLAS , TX 75248 SR ATTORNEY ATMOS ENERGY CORPORATION |
06/22/2018 | $69.23 | $415.38 | ||
|
FRANK
, KEVIN
16916 OLD POND DRIVE DALLAS , TX 75248 SR ATTORNEY ATMOS ENERGY CORPORATION |
06/08/2018 | $69.23 | $415.38 | ||
|
FRANK
, KEVIN
16916 OLD POND DRIVE DALLAS , TX 75248 SR ATTORNEY ATMOS ENERGY CORPORATION |
05/25/2018 | $69.23 | $415.38 | ||
|
FRANK
, KEVIN
16916 OLD POND DRIVE DALLAS , TX 75248 SR ATTORNEY ATMOS ENERGY CORPORATION |
05/11/2018 | $69.23 | $415.38 | ||
|
FRANK
, KEVIN
16916 OLD POND DRIVE DALLAS , TX 75248 SR ATTORNEY ATMOS ENERGY CORPORATION |
04/27/2018 | $69.23 | $415.38 | ||
|
FRANK
, KEVIN
16916 OLD POND DRIVE DALLAS , TX 75248 SR ATTORNEY ATMOS ENERGY CORPORATION |
04/13/2018 | $69.23 | $415.38 | ||
|
FRIHART
, MATTHEW
10949 SOUTHBURY LN FRISCO , TX 75033-2342 VP GAS CONTROL ATMOS ENERGY CORPORATION |
06/22/2018 | $79.05 | $474.30 | ||
|
FRIHART
, MATTHEW
10949 SOUTHBURY LN FRISCO , TX 75033-2342 VP GAS CONTROL ATMOS ENERGY CORPORATION |
06/08/2018 | $79.05 | $474.30 | ||
|
FRIHART
, MATTHEW
10949 SOUTHBURY LN FRISCO , TX 75033-2342 VP GAS CONTROL ATMOS ENERGY CORPORATION |
05/25/2018 | $79.05 | $474.30 | ||
|
FRIHART
, MATTHEW
10949 SOUTHBURY LN FRISCO , TX 75033-2342 VP GAS CONTROL ATMOS ENERGY CORPORATION |
05/11/2018 | $79.05 | $474.30 | ||
|
FRIHART
, MATTHEW
10949 SOUTHBURY LN FRISCO , TX 75033-2342 VP GAS CONTROL ATMOS ENERGY CORPORATION |
04/27/2018 | $79.05 | $474.30 | ||
|
FRIHART
, MATTHEW
10949 SOUTHBURY LN FRISCO , TX 75033-2342 VP GAS CONTROL ATMOS ENERGY CORPORATION |
04/13/2018 | $79.05 | $474.30 | ||
|
FUGATE
, PENNELIN
1820 EASTLAWN AVE DURANGO , CO 81301-4938 SALES REPRESENTATIVE I ATMOS ENERGY CORPORATION |
06/22/2018 | $35.48 | $212.88 | ||
|
FUGATE
, PENNELIN
1820 EASTLAWN AVE DURANGO , CO 81301-4938 SALES REPRESENTATIVE I ATMOS ENERGY CORPORATION |
06/08/2018 | $35.48 | $212.88 | ||
|
FUGATE
, PENNELIN
1820 EASTLAWN AVE DURANGO , CO 81301-4938 SALES REPRESENTATIVE I ATMOS ENERGY CORPORATION |
05/25/2018 | $35.48 | $212.88 | ||
|
FUGATE
, PENNELIN
1820 EASTLAWN AVE DURANGO , CO 81301-4938 SALES REPRESENTATIVE I ATMOS ENERGY CORPORATION |
05/11/2018 | $35.48 | $212.88 | ||
|
FUGATE
, PENNELIN
1820 EASTLAWN AVE DURANGO , CO 81301-4938 SALES REPRESENTATIVE I ATMOS ENERGY CORPORATION |
04/27/2018 | $35.48 | $212.88 | ||
|
FUGATE
, PENNELIN
1820 EASTLAWN AVE DURANGO , CO 81301-4938 SALES REPRESENTATIVE I ATMOS ENERGY CORPORATION |
04/13/2018 | $35.48 | $212.88 | ||
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORPORATION |
06/22/2018 | $103.50 | $621.00 | ||
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORPORATION |
06/08/2018 | $103.50 | $621.00 | ||
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORPORATION |
05/25/2018 | $103.50 | $621.00 | ||
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORPORATION |
05/11/2018 | $103.50 | $621.00 | ||
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORPORATION |
04/27/2018 | $103.50 | $621.00 | ||
|
GATES
, DAVID
113 CHADWYCK PLACE MADISON , MS 39110 PRESIDENT ATMOS ENERGY CORPORATION |
04/13/2018 | $103.50 | $621.00 | ||
|
GEX
, DAVID
412 N. VERONA DR. COVINGTON , LA 70433 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/22/2018 | $46.31 | $277.86 | ||
|
GEX
, DAVID
412 N. VERONA DR. COVINGTON , LA 70433 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/08/2018 | $46.31 | $277.86 | ||
|
GEX
, DAVID
412 N. VERONA DR. COVINGTON , LA 70433 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/25/2018 | $46.31 | $277.86 | ||
|
GEX
, DAVID
412 N. VERONA DR. COVINGTON , LA 70433 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/11/2018 | $46.31 | $277.86 | ||
|
GEX
, DAVID
412 N. VERONA DR. COVINGTON , LA 70433 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/27/2018 | $46.31 | $277.86 | ||
|
GEX
, DAVID
412 N. VERONA DR. COVINGTON , LA 70433 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/13/2018 | $46.31 | $277.86 | ||
|
GILBERT
, CULLEN
5726 STANFORD AVE DALLAS , TX 75209-4419 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORPORATION |
06/22/2018 | $70.77 | $424.62 | ||
|
GILBERT
, CULLEN
5726 STANFORD AVE DALLAS , TX 75209-4419 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORPORATION |
06/08/2018 | $70.77 | $424.62 | ||
|
GILBERT
, CULLEN
5726 STANFORD AVE DALLAS , TX 75209-4419 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORPORATION |
05/25/2018 | $70.77 | $424.62 | ||
|
GILBERT
, CULLEN
5726 STANFORD AVE DALLAS , TX 75209-4419 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORPORATION |
05/11/2018 | $70.77 | $424.62 | ||
|
GILBERT
, CULLEN
5726 STANFORD AVE DALLAS , TX 75209-4419 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORPORATION |
04/27/2018 | $70.77 | $424.62 | ||
|
GILBERT
, CULLEN
5726 STANFORD AVE DALLAS , TX 75209-4419 DIR CUSTOMER REVENUE MGMT ATMOS ENERGY CORPORATION |
04/13/2018 | $70.77 | $424.62 | ||
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056-6034 DIR HR CSO AND SS ATMOS ENERGY CORPORATION |
06/22/2018 | $68.21 | $409.26 | ||
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056-6034 DIR HR CSO AND SS ATMOS ENERGY CORPORATION |
06/08/2018 | $68.21 | $409.26 | ||
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056-6034 DIR HR CSO AND SS ATMOS ENERGY CORPORATION |
05/25/2018 | $68.21 | $409.26 | ||
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056-6034 DIR HR CSO AND SS ATMOS ENERGY CORPORATION |
05/11/2018 | $68.21 | $409.26 | ||
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056-6034 DIR HR CSO AND SS ATMOS ENERGY CORPORATION |
04/27/2018 | $68.21 | $409.26 | ||
|
GILMORE
, CYNTHIA
710 ENGLISH CHANNEL LN LEWISVILLE , TX 75056-6034 DIR HR CSO AND SS ATMOS ENERGY CORPORATION |
04/13/2018 | $68.21 | $409.26 | ||
|
GINTY
, RYAN
951 GREENBRIAR LANE PROSPER , TX 75078 DIR GAS ACCTG & RATE ADMIN ATMOS ENERGY CORPORATION |
06/22/2018 | $69.33 | $415.98 | ||
|
GINTY
, RYAN
951 GREENBRIAR LANE PROSPER , TX 75078 DIR GAS ACCTG & RATE ADMIN ATMOS ENERGY CORPORATION |
06/08/2018 | $69.33 | $415.98 | ||
|
GINTY
, RYAN
951 GREENBRIAR LANE PROSPER , TX 75078 DIR GAS ACCTG & RATE ADMIN ATMOS ENERGY CORPORATION |
05/25/2018 | $69.33 | $415.98 | ||
|
GINTY
, RYAN
951 GREENBRIAR LANE PROSPER , TX 75078 DIR GAS ACCTG & RATE ADMIN ATMOS ENERGY CORPORATION |
05/11/2018 | $69.33 | $415.98 | ||
|
GINTY
, RYAN
951 GREENBRIAR LANE PROSPER , TX 75078 DIR GAS ACCTG & RATE ADMIN ATMOS ENERGY CORPORATION |
04/27/2018 | $69.33 | $415.98 | ||
|
GINTY
, RYAN
951 GREENBRIAR LANE PROSPER , TX 75078 DIR GAS ACCTG & RATE ADMIN ATMOS ENERGY CORPORATION |
04/13/2018 | $69.33 | $415.98 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DR FRISCO , TX 75034-6841 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
06/22/2018 | $145.44 | $872.64 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DR FRISCO , TX 75034-6841 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
06/08/2018 | $145.44 | $872.64 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DR FRISCO , TX 75034-6841 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
05/25/2018 | $145.44 | $872.64 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DR FRISCO , TX 75034-6841 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
05/11/2018 | $145.44 | $872.64 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DR FRISCO , TX 75034-6841 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
04/27/2018 | $145.44 | $872.64 | ||
|
GIUS
, RICHARD
4813 AUGUSTA DR FRISCO , TX 75034-6841 VP & CHIEF INFO OFFICER ATMOS ENERGY CORPORATION |
04/13/2018 | $145.44 | $872.64 | ||
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230-2145 PRESIDENT ATMOS ENERGY CORPORATION |
06/22/2018 | $118.85 | $713.10 | ||
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230-2145 PRESIDENT ATMOS ENERGY CORPORATION |
06/08/2018 | $118.85 | $713.10 | ||
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230-2145 PRESIDENT ATMOS ENERGY CORPORATION |
05/25/2018 | $118.85 | $713.10 | ||
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230-2145 PRESIDENT ATMOS ENERGY CORPORATION |
05/11/2018 | $118.85 | $713.10 | ||
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230-2145 PRESIDENT ATMOS ENERGY CORPORATION |
04/27/2018 | $118.85 | $713.10 | ||
|
GORDON
, DENNIS
5525 WILLOW LN DALLAS , TX 75230-2145 PRESIDENT ATMOS ENERGY CORPORATION |
04/13/2018 | $118.85 | $713.10 | ||
|
GOVONI
, MARCO
17308 STEDMAN DRIVE DALLAS , TX 75252 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $54.58 | $327.48 | ||
|
GOVONI
, MARCO
17308 STEDMAN DRIVE DALLAS , TX 75252 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $54.58 | $327.48 | ||
|
GOVONI
, MARCO
17308 STEDMAN DRIVE DALLAS , TX 75252 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $54.58 | $327.48 | ||
|
GOVONI
, MARCO
17308 STEDMAN DRIVE DALLAS , TX 75252 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $54.58 | $327.48 | ||
|
GOVONI
, MARCO
17308 STEDMAN DRIVE DALLAS , TX 75252 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $54.58 | $327.48 | ||
|
GOVONI
, MARCO
17308 STEDMAN DRIVE DALLAS , TX 75252 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $54.58 | $327.48 | ||
|
GREEN
, COREY
740 SNOWY ORCHID LN DESOTO , TX 75115-6691 LEAD EE & ORG DEVELOPMENT ATMOS ENERGY CORPORATION |
06/22/2018 | $45.82 | $274.92 | ||
|
GREEN
, COREY
740 SNOWY ORCHID LN DESOTO , TX 75115-6691 LEAD EE & ORG DEVELOPMENT ATMOS ENERGY CORPORATION |
06/08/2018 | $45.82 | $274.92 | ||
|
GREEN
, COREY
740 SNOWY ORCHID LN DESOTO , TX 75115-6691 LEAD EE & ORG DEVELOPMENT ATMOS ENERGY CORPORATION |
05/25/2018 | $45.82 | $274.92 | ||
|
GREEN
, COREY
740 SNOWY ORCHID LN DESOTO , TX 75115-6691 LEAD EE & ORG DEVELOPMENT ATMOS ENERGY CORPORATION |
05/11/2018 | $45.82 | $274.92 | ||
|
GREEN
, COREY
740 SNOWY ORCHID LN DESOTO , TX 75115-6691 LEAD EE & ORG DEVELOPMENT ATMOS ENERGY CORPORATION |
04/27/2018 | $45.82 | $274.92 | ||
|
GREEN
, COREY
740 SNOWY ORCHID LN DESOTO , TX 75115-6691 LEAD EE & ORG DEVELOPMENT ATMOS ENERGY CORPORATION |
04/13/2018 | $45.82 | $274.92 | ||
|
GREER
, JOE
4001 COMPTON DR MIDLAND , TX 79707-3505 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/22/2018 | $21.95 | $109.75 | ||
|
GREER
, JOE
4001 COMPTON DR MIDLAND , TX 79707-3505 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/08/2018 | $21.95 | $109.75 | ||
|
GREER
, JOE
4001 COMPTON DR MIDLAND , TX 79707-3505 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/25/2018 | $21.95 | $109.75 | ||
|
GREER
, JOE
4001 COMPTON DR MIDLAND , TX 79707-3505 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/11/2018 | $21.95 | $109.75 | ||
|
GREER
, JOE
4001 COMPTON DR MIDLAND , TX 79707-3505 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/27/2018 | $21.95 | $109.75 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIRCLE BOWLING GREEN , KY 42103 VP MARKETING ATMOS ENERGY CORPORATION |
06/22/2018 | $61.07 | $366.42 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIRCLE BOWLING GREEN , KY 42103 VP MARKETING ATMOS ENERGY CORPORATION |
06/08/2018 | $61.07 | $366.42 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIRCLE BOWLING GREEN , KY 42103 VP MARKETING ATMOS ENERGY CORPORATION |
05/25/2018 | $61.07 | $366.42 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIRCLE BOWLING GREEN , KY 42103 VP MARKETING ATMOS ENERGY CORPORATION |
05/11/2018 | $61.07 | $366.42 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIRCLE BOWLING GREEN , KY 42103 VP MARKETING ATMOS ENERGY CORPORATION |
04/27/2018 | $61.07 | $366.42 | ||
|
GREER
, WILLIAM
1004 STONEWOOD CIRCLE BOWLING GREEN , KY 42103 VP MARKETING ATMOS ENERGY CORPORATION |
04/13/2018 | $61.07 | $366.42 | ||
|
GREGORY
, GARY
844 S MILWAUKEE ST DENVER , CO 80209-4828 PRESIDENT ATMOS ENERGY CORPORATION |
06/22/2018 | $111.68 | $670.08 | ||
|
GREGORY
, GARY
844 S MILWAUKEE ST DENVER , CO 80209-4828 PRESIDENT ATMOS ENERGY CORPORATION |
06/08/2018 | $111.68 | $670.08 | ||
|
GREGORY
, GARY
844 S MILWAUKEE ST DENVER , CO 80209-4828 PRESIDENT ATMOS ENERGY CORPORATION |
05/25/2018 | $111.68 | $670.08 | ||
|
GREGORY
, GARY
844 S MILWAUKEE ST DENVER , CO 80209-4828 PRESIDENT ATMOS ENERGY CORPORATION |
05/11/2018 | $111.68 | $670.08 | ||
|
GREGORY
, GARY
844 S MILWAUKEE ST DENVER , CO 80209-4828 PRESIDENT ATMOS ENERGY CORPORATION |
04/27/2018 | $111.68 | $670.08 | ||
|
GREGORY
, GARY
844 S MILWAUKEE ST DENVER , CO 80209-4828 PRESIDENT ATMOS ENERGY CORPORATION |
04/13/2018 | $111.68 | $670.08 | ||
|
GRIFFIN
, ROBERT
104 TALL OAKS TRAIL WEST MONROE , LA 71291 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/22/2018 | $20.00 | $120.00 | ||
|
GRIFFIN
, ROBERT
104 TALL OAKS TRAIL WEST MONROE , LA 71291 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/08/2018 | $20.00 | $120.00 | ||
|
GRIFFIN
, ROBERT
104 TALL OAKS TRAIL WEST MONROE , LA 71291 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/25/2018 | $20.00 | $120.00 | ||
|
GRIFFIN
, ROBERT
104 TALL OAKS TRAIL WEST MONROE , LA 71291 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/11/2018 | $20.00 | $120.00 | ||
|
GRIFFIN
, ROBERT
104 TALL OAKS TRAIL WEST MONROE , LA 71291 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/27/2018 | $20.00 | $120.00 | ||
|
GRIFFIN
, ROBERT
104 TALL OAKS TRAIL WEST MONROE , LA 71291 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/13/2018 | $20.00 | $120.00 | ||
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $64.81 | $388.86 | ||
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $64.81 | $388.86 | ||
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $64.81 | $388.86 | ||
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $64.81 | $388.86 | ||
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $64.81 | $388.86 | ||
|
GRIMES
, KELLEY
7102 79TH ST LUBBOCK , TX 79424 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $64.81 | $388.86 | ||
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
06/22/2018 | $136.28 | $817.68 | ||
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
06/08/2018 | $136.28 | $817.68 | ||
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
05/25/2018 | $136.28 | $817.68 | ||
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
05/11/2018 | $136.28 | $817.68 | ||
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
04/27/2018 | $136.28 | $817.68 | ||
|
GRUBER
, CONRAD
5445 OXFORD DRIVE DALLAS , TX 75205 VP STRATEGIC PLANNING ATMOS ENERGY CORPORATION |
04/13/2018 | $136.28 | $817.68 | ||
|
GUSTIN
, JAMES
1092 US HWY 385 BROWNFIELD , TX 79316 MGR FINANCE ATMOS ENERGY CORPORATION |
06/22/2018 | $40.00 | $240.00 | ||
|
GUSTIN
, JAMES
1092 US HWY 385 BROWNFIELD , TX 79316 MGR FINANCE ATMOS ENERGY CORPORATION |
06/08/2018 | $40.00 | $240.00 | ||
|
GUSTIN
, JAMES
1092 US HWY 385 BROWNFIELD , TX 79316 MGR FINANCE ATMOS ENERGY CORPORATION |
05/25/2018 | $40.00 | $240.00 | ||
|
GUSTIN
, JAMES
1092 US HWY 385 BROWNFIELD , TX 79316 MGR FINANCE ATMOS ENERGY CORPORATION |
05/11/2018 | $40.00 | $240.00 | ||
|
GUSTIN
, JAMES
1092 US HWY 385 BROWNFIELD , TX 79316 MGR FINANCE ATMOS ENERGY CORPORATION |
04/27/2018 | $40.00 | $240.00 | ||
|
GUSTIN
, JAMES
1092 US HWY 385 BROWNFIELD , TX 79316 MGR FINANCE ATMOS ENERGY CORPORATION |
04/13/2018 | $40.00 | $240.00 | ||
|
GUTLEBER
, KENDRA
6108 74TH STREET LUBBOCK , TX 79424 SR FINANCIAL ANALYST ATMOS ENERGY CORPORATION |
06/22/2018 | $30.77 | $184.62 | ||
|
GUTLEBER
, KENDRA
6108 74TH STREET LUBBOCK , TX 79424 SR FINANCIAL ANALYST ATMOS ENERGY CORPORATION |
06/08/2018 | $30.77 | $184.62 | ||
|
GUTLEBER
, KENDRA
6108 74TH STREET LUBBOCK , TX 79424 SR FINANCIAL ANALYST ATMOS ENERGY CORPORATION |
05/25/2018 | $30.77 | $184.62 | ||
|
GUTLEBER
, KENDRA
6108 74TH STREET LUBBOCK , TX 79424 SR FINANCIAL ANALYST ATMOS ENERGY CORPORATION |
05/11/2018 | $30.77 | $184.62 | ||
|
GUTLEBER
, KENDRA
6108 74TH STREET LUBBOCK , TX 79424 SR FINANCIAL ANALYST ATMOS ENERGY CORPORATION |
04/27/2018 | $30.77 | $184.62 | ||
|
GUTLEBER
, KENDRA
6108 74TH STREET LUBBOCK , TX 79424 SR FINANCIAL ANALYST ATMOS ENERGY CORPORATION |
04/13/2018 | $30.77 | $184.62 | ||
|
GUZMAN
, FRANCISCO
708 YUCCA LANE FARMERSVILLE , TX 75442 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/22/2018 | $20.06 | $120.36 | ||
|
GUZMAN
, FRANCISCO
708 YUCCA LANE FARMERSVILLE , TX 75442 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/08/2018 | $20.06 | $120.36 | ||
|
GUZMAN
, FRANCISCO
708 YUCCA LANE FARMERSVILLE , TX 75442 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/25/2018 | $20.06 | $120.36 | ||
|
GUZMAN
, FRANCISCO
708 YUCCA LANE FARMERSVILLE , TX 75442 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/11/2018 | $20.06 | $120.36 | ||
|
GUZMAN
, FRANCISCO
708 YUCCA LANE FARMERSVILLE , TX 75442 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/27/2018 | $20.06 | $120.36 | ||
|
GUZMAN
, FRANCISCO
708 YUCCA LANE FARMERSVILLE , TX 75442 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/13/2018 | $20.06 | $120.36 | ||
|
HAEFNER
, MICHAEL
6934 WESTLAKE AVE DALLAS , TX 75214-3542 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
06/22/2018 | $192.00 | $1,152.00 | ||
|
HAEFNER
, MICHAEL
6934 WESTLAKE AVE DALLAS , TX 75214-3542 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
06/08/2018 | $192.00 | $1,152.00 | ||
|
HAEFNER
, MICHAEL
6934 WESTLAKE AVE DALLAS , TX 75214-3542 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
05/25/2018 | $192.00 | $1,152.00 | ||
|
HAEFNER
, MICHAEL
6934 WESTLAKE AVE DALLAS , TX 75214-3542 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
05/11/2018 | $192.00 | $1,152.00 | ||
|
HAEFNER
, MICHAEL
6934 WESTLAKE AVE DALLAS , TX 75214-3542 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
04/27/2018 | $192.00 | $1,152.00 | ||
|
HAEFNER
, MICHAEL
6934 WESTLAKE AVE DALLAS , TX 75214-3542 PRESIDENT & CEO ATMOS ENERGY CORPORATION |
04/13/2018 | $192.00 | $1,152.00 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077-7331 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $75.68 | $454.08 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077-7331 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $75.68 | $454.08 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077-7331 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $75.68 | $454.08 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077-7331 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $75.68 | $454.08 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077-7331 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $75.68 | $454.08 | ||
|
HARDGRAVE
, JOHN
335 THORNHILL CIR DOUBLE OAK , TX 75077-7331 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $75.68 | $454.08 | ||
|
HARDY
, JULIE
3151 FOUNTAIN DRIVE IRVING , TX 75063 MGR BPCM ATMOS ENERGY CORPORATION |
06/22/2018 | $64.11 | $384.66 | ||
|
HARDY
, JULIE
3151 FOUNTAIN DRIVE IRVING , TX 75063 MGR BPCM ATMOS ENERGY CORPORATION |
06/08/2018 | $64.11 | $384.66 | ||
|
HARDY
, JULIE
3151 FOUNTAIN DRIVE IRVING , TX 75063 MGR BPCM ATMOS ENERGY CORPORATION |
05/25/2018 | $64.11 | $384.66 | ||
|
HARDY
, JULIE
3151 FOUNTAIN DRIVE IRVING , TX 75063 MGR BPCM ATMOS ENERGY CORPORATION |
05/11/2018 | $64.11 | $384.66 | ||
|
HARDY
, JULIE
3151 FOUNTAIN DRIVE IRVING , TX 75063 MGR BPCM ATMOS ENERGY CORPORATION |
04/27/2018 | $64.11 | $384.66 | ||
|
HARDY
, JULIE
3151 FOUNTAIN DRIVE IRVING , TX 75063 MGR BPCM ATMOS ENERGY CORPORATION |
04/13/2018 | $64.11 | $384.66 | ||
|
HARRIS
, SUSAN
4748 MILL RUN RD DALLAS , TX 75244-6525 COORDINATING MPA ATMOS ENERGY CORPORATION |
06/22/2018 | $50.47 | $302.82 | ||
|
HARRIS
, SUSAN
4748 MILL RUN RD DALLAS , TX 75244-6525 COORDINATING MPA ATMOS ENERGY CORPORATION |
06/08/2018 | $50.47 | $302.82 | ||
|
HARRIS
, SUSAN
4748 MILL RUN RD DALLAS , TX 75244-6525 COORDINATING MPA ATMOS ENERGY CORPORATION |
05/25/2018 | $50.47 | $302.82 | ||
|
HARRIS
, SUSAN
4748 MILL RUN RD DALLAS , TX 75244-6525 COORDINATING MPA ATMOS ENERGY CORPORATION |
05/11/2018 | $50.47 | $302.82 | ||
|
HARRIS
, SUSAN
4748 MILL RUN RD DALLAS , TX 75244-6525 COORDINATING MPA ATMOS ENERGY CORPORATION |
04/27/2018 | $50.47 | $302.82 | ||
|
HARRIS
, SUSAN
4748 MILL RUN RD DALLAS , TX 75244-6525 COORDINATING MPA ATMOS ENERGY CORPORATION |
04/13/2018 | $50.47 | $302.82 | ||
|
HARTFORD
, RANDY
103 OLDE OAK DR GEORGETOWN , TX 78633-9360 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $43.83 | $262.98 | ||
|
HARTFORD
, RANDY
103 OLDE OAK DR GEORGETOWN , TX 78633-9360 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $43.83 | $262.98 | ||
|
HARTFORD
, RANDY
103 OLDE OAK DR GEORGETOWN , TX 78633-9360 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $43.83 | $262.98 | ||
|
HARTFORD
, RANDY
103 OLDE OAK DR GEORGETOWN , TX 78633-9360 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $43.83 | $262.98 | ||
|
HARTFORD
, RANDY
103 OLDE OAK DR GEORGETOWN , TX 78633-9360 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $43.83 | $262.98 | ||
|
HARTFORD
, RANDY
103 OLDE OAK DR GEORGETOWN , TX 78633-9360 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $43.83 | $262.98 | ||
|
HARTLEY
, SHEILA
213 CEDAR RIDGE DR COPPELL , TX 75019-2957 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/22/2018 | $66.73 | $400.38 | ||
|
HARTLEY
, SHEILA
213 CEDAR RIDGE DR COPPELL , TX 75019-2957 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/08/2018 | $66.73 | $400.38 | ||
|
HARTLEY
, SHEILA
213 CEDAR RIDGE DR COPPELL , TX 75019-2957 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/25/2018 | $66.73 | $400.38 | ||
|
HARTLEY
, SHEILA
213 CEDAR RIDGE DR COPPELL , TX 75019-2957 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/11/2018 | $66.73 | $400.38 | ||
|
HARTLEY
, SHEILA
213 CEDAR RIDGE DR COPPELL , TX 75019-2957 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/27/2018 | $66.73 | $400.38 | ||
|
HARTLEY
, SHEILA
213 CEDAR RIDGE DR COPPELL , TX 75019-2957 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/13/2018 | $66.73 | $400.38 | ||
|
HARTSFIELD
, KAREN
221 ELM DRIVE TERRELL , TX 75160 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
06/22/2018 | $121.15 | $726.90 | ||
|
HARTSFIELD
, KAREN
221 ELM DRIVE TERRELL , TX 75160 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
06/08/2018 | $121.15 | $726.90 | ||
|
HARTSFIELD
, KAREN
221 ELM DRIVE TERRELL , TX 75160 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
05/25/2018 | $121.15 | $726.90 | ||
|
HARTSFIELD
, KAREN
221 ELM DRIVE TERRELL , TX 75160 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
05/11/2018 | $121.15 | $726.90 | ||
|
HARTSFIELD
, KAREN
221 ELM DRIVE TERRELL , TX 75160 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
04/27/2018 | $121.15 | $726.90 | ||
|
HARTSFIELD
, KAREN
221 ELM DRIVE TERRELL , TX 75160 SR VP GENERAL COUNSEL & CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
04/13/2018 | $121.15 | $726.90 | ||
|
HAWKINS
, JERRY
4901 CAMBRIDGE FLOWER MOUND , TX 75028 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $51.33 | $307.98 | ||
|
HAWKINS
, JERRY
4901 CAMBRIDGE FLOWER MOUND , TX 75028 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $51.33 | $307.98 | ||
|
HAWKINS
, JERRY
4901 CAMBRIDGE FLOWER MOUND , TX 75028 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $51.33 | $307.98 | ||
|
HAWKINS
, JERRY
4901 CAMBRIDGE FLOWER MOUND , TX 75028 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $51.33 | $307.98 | ||
|
HAWKINS
, JERRY
4901 CAMBRIDGE FLOWER MOUND , TX 75028 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $51.33 | $307.98 | ||
|
HAWKINS
, JERRY
4901 CAMBRIDGE FLOWER MOUND , TX 75028 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $51.33 | $307.98 | ||
|
HAWKINS
, TOM
6717 FOUNTAIN LANE BATON ROUGE , LA 70809 PRESIDENT ATMOS ENERGY CORPORATION |
06/22/2018 | $124.61 | $747.66 | ||
|
HAWKINS
, TOM
6717 FOUNTAIN LANE BATON ROUGE , LA 70809 PRESIDENT ATMOS ENERGY CORPORATION |
06/08/2018 | $124.61 | $747.66 | ||
|
HAWKINS
, TOM
6717 FOUNTAIN LANE BATON ROUGE , LA 70809 PRESIDENT ATMOS ENERGY CORPORATION |
05/25/2018 | $124.61 | $747.66 | ||
|
HAWKINS
, TOM
6717 FOUNTAIN LANE BATON ROUGE , LA 70809 PRESIDENT ATMOS ENERGY CORPORATION |
05/11/2018 | $124.61 | $747.66 | ||
|
HAWKINS
, TOM
6717 FOUNTAIN LANE BATON ROUGE , LA 70809 PRESIDENT ATMOS ENERGY CORPORATION |
04/27/2018 | $124.61 | $747.66 | ||
|
HAWKINS
, TOM
6717 FOUNTAIN LANE BATON ROUGE , LA 70809 PRESIDENT ATMOS ENERGY CORPORATION |
04/13/2018 | $124.61 | $747.66 | ||
|
HEBERT
, DAVID
14315 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/22/2018 | $59.73 | $358.38 | ||
|
HEBERT
, DAVID
14315 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/08/2018 | $59.73 | $358.38 | ||
|
HEBERT
, DAVID
14315 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/25/2018 | $59.73 | $358.38 | ||
|
HEBERT
, DAVID
14315 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/11/2018 | $59.73 | $358.38 | ||
|
HEBERT
, DAVID
14315 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/27/2018 | $59.73 | $358.38 | ||
|
HEBERT
, DAVID
14315 BLUFF LAKES DRIVE PRAIRIEVILLE , LA 70769 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/13/2018 | $59.73 | $358.38 | ||
|
HEINRICH
, MARINDA
15607 CR 1860 LUBBOCK , TX 79424 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $42.57 | $255.42 | ||
|
HEINRICH
, MARINDA
15607 CR 1860 LUBBOCK , TX 79424 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $42.57 | $255.42 | ||
|
HEINRICH
, MARINDA
15607 CR 1860 LUBBOCK , TX 79424 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $42.57 | $255.42 | ||
|
HEINRICH
, MARINDA
15607 CR 1860 LUBBOCK , TX 79424 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $42.57 | $255.42 | ||
|
HEINRICH
, MARINDA
15607 CR 1860 LUBBOCK , TX 79424 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $42.57 | $255.42 | ||
|
HEINRICH
, MARINDA
15607 CR 1860 LUBBOCK , TX 79424 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $42.57 | $255.42 | ||
|
HERRON
, MARCIE
5028 KIMBER LN DURANT , OK 74701-2377 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
06/22/2018 | $20.00 | $120.00 | ||
|
HERRON
, MARCIE
5028 KIMBER LN DURANT , OK 74701-2377 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
06/08/2018 | $20.00 | $120.00 | ||
|
HERRON
, MARCIE
5028 KIMBER LN DURANT , OK 74701-2377 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
05/25/2018 | $20.00 | $120.00 | ||
|
HERRON
, MARCIE
5028 KIMBER LN DURANT , OK 74701-2377 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
05/11/2018 | $20.00 | $120.00 | ||
|
HERRON
, MARCIE
5028 KIMBER LN DURANT , OK 74701-2377 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
04/27/2018 | $20.00 | $120.00 | ||
|
HERRON
, MARCIE
5028 KIMBER LN DURANT , OK 74701-2377 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
04/13/2018 | $20.00 | $120.00 | ||
|
HILL
, SAM
3114 PENTAGON COURT BATON ROUGE , LA 70810 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $58.28 | $349.68 | ||
|
HILL
, SAM
3114 PENTAGON COURT BATON ROUGE , LA 70810 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $58.28 | $349.68 | ||
|
HILL
, SAM
3114 PENTAGON COURT BATON ROUGE , LA 70810 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $58.28 | $349.68 | ||
|
HILL
, SAM
3114 PENTAGON COURT BATON ROUGE , LA 70810 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $58.28 | $349.68 | ||
|
HILL
, SAM
3114 PENTAGON COURT BATON ROUGE , LA 70810 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $58.28 | $349.68 | ||
|
HILL
, SAM
3114 PENTAGON COURT BATON ROUGE , LA 70810 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $58.28 | $349.68 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
06/22/2018 | $57.19 | $343.14 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
06/08/2018 | $57.19 | $343.14 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
05/25/2018 | $57.19 | $343.14 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
05/11/2018 | $57.19 | $343.14 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
04/27/2018 | $57.19 | $343.14 | ||
|
HOCKIN
, RYAN
15265 W WARREN AVE LAKEWOOD , CO 80228-6434 VP FINANCE ATMOS ENERGY CORPORATION |
04/13/2018 | $57.19 | $343.14 | ||
|
HOFMANN
, HAROLD
9426 CRESTEDGE DR DALLAS , TX 75238-2523 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
06/22/2018 | $86.54 | $519.24 | ||
|
HOFMANN
, HAROLD
9426 CRESTEDGE DR DALLAS , TX 75238-2523 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
06/08/2018 | $86.54 | $519.24 | ||
|
HOFMANN
, HAROLD
9426 CRESTEDGE DR DALLAS , TX 75238-2523 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
05/25/2018 | $86.54 | $519.24 | ||
|
HOFMANN
, HAROLD
9426 CRESTEDGE DR DALLAS , TX 75238-2523 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
05/11/2018 | $86.54 | $519.24 | ||
|
HOFMANN
, HAROLD
9426 CRESTEDGE DR DALLAS , TX 75238-2523 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
04/27/2018 | $86.54 | $519.24 | ||
|
HOFMANN
, HAROLD
9426 CRESTEDGE DR DALLAS , TX 75238-2523 ASSOCIATE GENERAL COUNSEL ATMOS ENERGY CORPORATION |
04/13/2018 | $86.54 | $519.24 | ||
|
HOWEY
, DOUGLAS
11608 VALE AVE LUBBOCK , TX 79424-1197 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/22/2018 | $56.44 | $338.64 | ||
|
HOWEY
, DOUGLAS
11608 VALE AVE LUBBOCK , TX 79424-1197 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/08/2018 | $56.44 | $338.64 | ||
|
HOWEY
, DOUGLAS
11608 VALE AVE LUBBOCK , TX 79424-1197 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/25/2018 | $56.44 | $338.64 | ||
|
HOWEY
, DOUGLAS
11608 VALE AVE LUBBOCK , TX 79424-1197 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/11/2018 | $56.44 | $338.64 | ||
|
HOWEY
, DOUGLAS
11608 VALE AVE LUBBOCK , TX 79424-1197 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/27/2018 | $56.44 | $338.64 | ||
|
HOWEY
, DOUGLAS
11608 VALE AVE LUBBOCK , TX 79424-1197 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/13/2018 | $56.44 | $338.64 | ||
|
HUGGINS
, JOHN
2092 LAKE WASHINGTON RD E CHATHAM , MS 38731-9609 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/22/2018 | $36.28 | $217.68 | ||
|
HUGGINS
, JOHN
2092 LAKE WASHINGTON RD E CHATHAM , MS 38731-9609 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/08/2018 | $36.28 | $217.68 | ||
|
HUGGINS
, JOHN
2092 LAKE WASHINGTON RD E CHATHAM , MS 38731-9609 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/25/2018 | $36.28 | $217.68 | ||
|
HUGGINS
, JOHN
2092 LAKE WASHINGTON RD E CHATHAM , MS 38731-9609 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/11/2018 | $36.28 | $217.68 | ||
|
HUGGINS
, JOHN
2092 LAKE WASHINGTON RD E CHATHAM , MS 38731-9609 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/27/2018 | $36.28 | $217.68 | ||
|
HUGGINS
, JOHN
2092 LAKE WASHINGTON RD E CHATHAM , MS 38731-9609 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/13/2018 | $36.28 | $217.68 | ||
|
HUMMEL
, EVA
1610 MILLER RD. ROWLETT , TX 75088 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $36.77 | $220.62 | ||
|
HUMMEL
, EVA
1610 MILLER RD. ROWLETT , TX 75088 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $36.77 | $220.62 | ||
|
HUMMEL
, EVA
1610 MILLER RD. ROWLETT , TX 75088 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $36.77 | $220.62 | ||
|
HUMMEL
, EVA
1610 MILLER RD. ROWLETT , TX 75088 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $36.77 | $220.62 | ||
|
HUMMEL
, EVA
1610 MILLER RD. ROWLETT , TX 75088 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $36.77 | $220.62 | ||
|
HUMMEL
, EVA
1610 MILLER RD. ROWLETT , TX 75088 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $36.77 | $220.62 | ||
|
HUNTER
, KENNETH
39 E. HARVARD CIRCLE ODESSA , TX 79765 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/22/2018 | $37.22 | $223.32 | ||
|
HUNTER
, KENNETH
39 E. HARVARD CIRCLE ODESSA , TX 79765 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/08/2018 | $37.22 | $223.32 | ||
|
HUNTER
, KENNETH
39 E. HARVARD CIRCLE ODESSA , TX 79765 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/25/2018 | $37.22 | $223.32 | ||
|
HUNTER
, KENNETH
39 E. HARVARD CIRCLE ODESSA , TX 79765 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/11/2018 | $37.22 | $223.32 | ||
|
HUNTER
, KENNETH
39 E. HARVARD CIRCLE ODESSA , TX 79765 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/27/2018 | $37.22 | $223.32 | ||
|
HUNTER
, KENNETH
39 E. HARVARD CIRCLE ODESSA , TX 79765 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/13/2018 | $37.22 | $223.32 | ||
|
HYDE
, PATRICK
88 SIR HENRY DRIVE COLUMBUS , MS 39705 MGR SALES ATMOS ENERGY CORPORATION |
06/22/2018 | $38.12 | $228.72 | ||
|
HYDE
, PATRICK
88 SIR HENRY DRIVE COLUMBUS , MS 39705 MGR SALES ATMOS ENERGY CORPORATION |
06/08/2018 | $38.12 | $228.72 | ||
|
HYDE
, PATRICK
88 SIR HENRY DRIVE COLUMBUS , MS 39705 MGR SALES ATMOS ENERGY CORPORATION |
05/25/2018 | $38.12 | $228.72 | ||
|
HYDE
, PATRICK
88 SIR HENRY DRIVE COLUMBUS , MS 39705 MGR SALES ATMOS ENERGY CORPORATION |
05/11/2018 | $38.12 | $228.72 | ||
|
HYDE
, PATRICK
88 SIR HENRY DRIVE COLUMBUS , MS 39705 MGR SALES ATMOS ENERGY CORPORATION |
04/27/2018 | $38.12 | $228.72 | ||
|
HYDE
, PATRICK
88 SIR HENRY DRIVE COLUMBUS , MS 39705 MGR SALES ATMOS ENERGY CORPORATION |
04/13/2018 | $38.12 | $228.72 | ||
|
JAMES
, BOBBY
228 LAKE OF PINES DRIVE JACKSON , MS 39206 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/22/2018 | $45.60 | $273.60 | ||
|
JAMES
, BOBBY
228 LAKE OF PINES DRIVE JACKSON , MS 39206 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/08/2018 | $45.60 | $273.60 | ||
|
JAMES
, BOBBY
228 LAKE OF PINES DRIVE JACKSON , MS 39206 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/25/2018 | $45.60 | $273.60 | ||
|
JAMES
, BOBBY
228 LAKE OF PINES DRIVE JACKSON , MS 39206 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/11/2018 | $45.60 | $273.60 | ||
|
JAMES
, BOBBY
228 LAKE OF PINES DRIVE JACKSON , MS 39206 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/27/2018 | $45.60 | $273.60 | ||
|
JAMES
, BOBBY
228 LAKE OF PINES DRIVE JACKSON , MS 39206 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/13/2018 | $45.60 | $273.60 | ||
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DRIVE FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
06/22/2018 | $62.25 | $373.50 | ||
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DRIVE FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
06/08/2018 | $62.25 | $373.50 | ||
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DRIVE FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
05/25/2018 | $62.25 | $373.50 | ||
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DRIVE FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
05/11/2018 | $62.25 | $373.50 | ||
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DRIVE FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
04/27/2018 | $62.25 | $373.50 | ||
|
JARZOMBEK
, MARLAN
14669 BLAKEHILL DRIVE FRISCO , TX 75035 VP STORAGE & COMPRESSION ATMOS ENERGY CORPORATION |
04/13/2018 | $62.25 | $373.50 | ||
|
JEKEL
, ROBERT
1726 COVEY LANE ABILENE , TX 79605 MARKETING DEV SPECIALIST ATMOS ENERGY CORPORATION |
06/22/2018 | $33.77 | $202.62 | ||
|
JEKEL
, ROBERT
1726 COVEY LANE ABILENE , TX 79605 MARKETING DEV SPECIALIST ATMOS ENERGY CORPORATION |
06/08/2018 | $33.77 | $202.62 | ||
|
JEKEL
, ROBERT
1726 COVEY LANE ABILENE , TX 79605 MARKETING DEV SPECIALIST ATMOS ENERGY CORPORATION |
05/25/2018 | $33.77 | $202.62 | ||
|
JEKEL
, ROBERT
1726 COVEY LANE ABILENE , TX 79605 MARKETING DEV SPECIALIST ATMOS ENERGY CORPORATION |
05/11/2018 | $33.77 | $202.62 | ||
|
JEKEL
, ROBERT
1726 COVEY LANE ABILENE , TX 79605 MARKETING DEV SPECIALIST ATMOS ENERGY CORPORATION |
04/27/2018 | $33.77 | $202.62 | ||
|
JEKEL
, ROBERT
1726 COVEY LANE ABILENE , TX 79605 MARKETING DEV SPECIALIST ATMOS ENERGY CORPORATION |
04/13/2018 | $33.77 | $202.62 | ||
|
JOHNSON
, ASHLEY
4347 RICKOVER CT DALLAS , TX 75244-6724 MGR SOLUTIONS DELIVERY ATMOS ENERGY CORPORATION |
06/22/2018 | $59.19 | $355.14 | ||
|
JOHNSON
, ASHLEY
4347 RICKOVER CT DALLAS , TX 75244-6724 MGR SOLUTIONS DELIVERY ATMOS ENERGY CORPORATION |
06/08/2018 | $59.19 | $355.14 | ||
|
JOHNSON
, ASHLEY
4347 RICKOVER CT DALLAS , TX 75244-6724 MGR SOLUTIONS DELIVERY ATMOS ENERGY CORPORATION |
05/25/2018 | $59.19 | $355.14 | ||
|
JOHNSON
, ASHLEY
4347 RICKOVER CT DALLAS , TX 75244-6724 MGR SOLUTIONS DELIVERY ATMOS ENERGY CORPORATION |
05/11/2018 | $59.19 | $355.14 | ||
|
JOHNSON
, ASHLEY
4347 RICKOVER CT DALLAS , TX 75244-6724 MGR SOLUTIONS DELIVERY ATMOS ENERGY CORPORATION |
04/27/2018 | $59.19 | $355.14 | ||
|
JOHNSON
, ASHLEY
4347 RICKOVER CT DALLAS , TX 75244-6724 MGR SOLUTIONS DELIVERY ATMOS ENERGY CORPORATION |
04/13/2018 | $59.19 | $355.14 | ||
|
JOHNSON
, DANNY
579 COUNTY ROAD 5025 LEONARD , TX 75452-3672 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $56.93 | $341.58 | ||
|
JOHNSON
, DANNY
579 COUNTY ROAD 5025 LEONARD , TX 75452-3672 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $56.93 | $341.58 | ||
|
JOHNSON
, DANNY
579 COUNTY ROAD 5025 LEONARD , TX 75452-3672 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $56.93 | $341.58 | ||
|
JOHNSON
, DANNY
579 COUNTY ROAD 5025 LEONARD , TX 75452-3672 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $56.93 | $341.58 | ||
|
JOHNSON
, DANNY
579 COUNTY ROAD 5025 LEONARD , TX 75452-3672 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $56.93 | $341.58 | ||
|
JOHNSON
, DANNY
579 COUNTY ROAD 5025 LEONARD , TX 75452-3672 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $56.93 | $341.58 | ||
|
JOHNSON
, JOHN
405 HIGH BROOK DR RICHARDSON , TX 75080-1837 DIR INTEGRITY MANAGEMENT ATMOS ENERGY CORPORATION |
06/22/2018 | $62.52 | $375.12 | ||
|
JOHNSON
, JOHN
405 HIGH BROOK DR RICHARDSON , TX 75080-1837 DIR INTEGRITY MANAGEMENT ATMOS ENERGY CORPORATION |
06/08/2018 | $62.52 | $375.12 | ||
|
JOHNSON
, JOHN
405 HIGH BROOK DR RICHARDSON , TX 75080-1837 DIR INTEGRITY MANAGEMENT ATMOS ENERGY CORPORATION |
05/25/2018 | $62.52 | $375.12 | ||
|
JOHNSON
, JOHN
405 HIGH BROOK DR RICHARDSON , TX 75080-1837 DIR INTEGRITY MANAGEMENT ATMOS ENERGY CORPORATION |
05/11/2018 | $62.52 | $375.12 | ||
|
JOHNSON
, JOHN
405 HIGH BROOK DR RICHARDSON , TX 75080-1837 DIR INTEGRITY MANAGEMENT ATMOS ENERGY CORPORATION |
04/27/2018 | $62.52 | $375.12 | ||
|
JOHNSON
, JOHN
405 HIGH BROOK DR RICHARDSON , TX 75080-1837 DIR INTEGRITY MANAGEMENT ATMOS ENERGY CORPORATION |
04/13/2018 | $62.52 | $375.12 | ||
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
06/22/2018 | $50.08 | $300.48 | ||
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
06/08/2018 | $50.08 | $300.48 | ||
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
05/25/2018 | $50.08 | $300.48 | ||
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
05/11/2018 | $50.08 | $300.48 | ||
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
04/27/2018 | $50.08 | $300.48 | ||
|
JOHNSON
, SUZANNE
4305 STANDRIDGE DRIVE THE COLONY , TX 75056 ASSISTANT CORPORATE SECRETARY ATMOS ENERGY CORPORATION |
04/13/2018 | $50.08 | $300.48 | ||
|
JOLLY
, NEIMAN
3083 HERSCHEL AVE APT 403 DALLAS , TX 75219 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
05/07/2018 | $975.00 | $975.00 | ||
|
KELLEY
, SHERRY
155 LAURA LN BELLS , TX 75414-3253 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $69.78 | $418.68 | ||
|
KELLEY
, SHERRY
155 LAURA LN BELLS , TX 75414-3253 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $69.78 | $418.68 | ||
|
KELLEY
, SHERRY
155 LAURA LN BELLS , TX 75414-3253 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $69.78 | $418.68 | ||
|
KELLEY
, SHERRY
155 LAURA LN BELLS , TX 75414-3253 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $69.78 | $418.68 | ||
|
KELLEY
, SHERRY
155 LAURA LN BELLS , TX 75414-3253 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $69.78 | $418.68 | ||
|
KELLEY
, SHERRY
155 LAURA LN BELLS , TX 75414-3253 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $69.78 | $418.68 | ||
|
KERLEY
, ROBERT
266 LAKE CIRCLE MADISON , MS 39110 VP MARKETING ATMOS ENERGY CORPORATION |
06/22/2018 | $58.09 | $348.54 | ||
|
KERLEY
, ROBERT
266 LAKE CIRCLE MADISON , MS 39110 VP MARKETING ATMOS ENERGY CORPORATION |
06/08/2018 | $58.09 | $348.54 | ||
|
KERLEY
, ROBERT
266 LAKE CIRCLE MADISON , MS 39110 VP MARKETING ATMOS ENERGY CORPORATION |
05/25/2018 | $58.09 | $348.54 | ||
|
KERLEY
, ROBERT
266 LAKE CIRCLE MADISON , MS 39110 VP MARKETING ATMOS ENERGY CORPORATION |
05/11/2018 | $58.09 | $348.54 | ||
|
KERLEY
, ROBERT
266 LAKE CIRCLE MADISON , MS 39110 VP MARKETING ATMOS ENERGY CORPORATION |
04/27/2018 | $58.09 | $348.54 | ||
|
KERLEY
, ROBERT
266 LAKE CIRCLE MADISON , MS 39110 VP MARKETING ATMOS ENERGY CORPORATION |
04/13/2018 | $58.09 | $348.54 | ||
|
KERRIGAN
, KEVIN
6201 W 13TH STREET ROAD GREELEY , CO 80634 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/22/2018 | $52.49 | $322.72 | ||
|
KERRIGAN
, KEVIN
6201 W 13TH STREET ROAD GREELEY , CO 80634 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/08/2018 | $60.27 | $322.72 | ||
|
KERRIGAN
, KEVIN
6201 W 13TH STREET ROAD GREELEY , CO 80634 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/25/2018 | $52.49 | $322.72 | ||
|
KERRIGAN
, KEVIN
6201 W 13TH STREET ROAD GREELEY , CO 80634 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/11/2018 | $52.49 | $322.72 | ||
|
KERRIGAN
, KEVIN
6201 W 13TH STREET ROAD GREELEY , CO 80634 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/27/2018 | $52.49 | $322.72 | ||
|
KERRIGAN
, KEVIN
6201 W 13TH STREET ROAD GREELEY , CO 80634 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/13/2018 | $52.49 | $322.72 | ||
|
KISSINGER
, RICHARD
3413 158TH STREET LUBBOCK , TX 79423 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/22/2018 | $65.06 | $390.36 | ||
|
KISSINGER
, RICHARD
3413 158TH STREET LUBBOCK , TX 79423 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/08/2018 | $65.06 | $390.36 | ||
|
KISSINGER
, RICHARD
3413 158TH STREET LUBBOCK , TX 79423 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/25/2018 | $65.06 | $390.36 | ||
|
KISSINGER
, RICHARD
3413 158TH STREET LUBBOCK , TX 79423 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/11/2018 | $65.06 | $390.36 | ||
|
KISSINGER
, RICHARD
3413 158TH STREET LUBBOCK , TX 79423 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/27/2018 | $65.06 | $390.36 | ||
|
KISSINGER
, RICHARD
3413 158TH STREET LUBBOCK , TX 79423 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/13/2018 | $65.06 | $390.36 | ||
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
06/22/2018 | $62.20 | $373.20 | ||
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
06/08/2018 | $62.20 | $373.20 | ||
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
05/25/2018 | $62.20 | $373.20 | ||
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
05/11/2018 | $62.20 | $373.20 | ||
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
04/27/2018 | $62.20 | $373.20 | ||
|
KLABENES
, KYLE
8120 BEVERLY DR NORTH RICHLAND HILLS , TX 76182-8456 DIR EE & ORG DEVELOPMENT AND CULTURE ATMOS ENERGY CORPORATION |
04/13/2018 | $62.20 | $373.20 | ||
|
KLINKOVSKY
, FRANK
3514 PRESTON OAKS DRIVE TEMPLE , TX 76504 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $56.88 | $341.28 | ||
|
KLINKOVSKY
, FRANK
3514 PRESTON OAKS DRIVE TEMPLE , TX 76504 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $56.88 | $341.28 | ||
|
KLINKOVSKY
, FRANK
3514 PRESTON OAKS DRIVE TEMPLE , TX 76504 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $56.88 | $341.28 | ||
|
KLINKOVSKY
, FRANK
3514 PRESTON OAKS DRIVE TEMPLE , TX 76504 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $56.88 | $341.28 | ||
|
KLINKOVSKY
, FRANK
3514 PRESTON OAKS DRIVE TEMPLE , TX 76504 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $56.88 | $341.28 | ||
|
KLINKOVSKY
, FRANK
3514 PRESTON OAKS DRIVE TEMPLE , TX 76504 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $56.88 | $341.28 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/22/2018 | $84.06 | $504.36 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/08/2018 | $84.06 | $504.36 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/25/2018 | $84.06 | $504.36 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/11/2018 | $84.06 | $504.36 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/27/2018 | $84.06 | $504.36 | ||
|
KNIGHTS
, JEFFREY
3505 PRIMROSE LN BEDFORD , TX 76021-2704 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/13/2018 | $84.06 | $504.36 | ||
|
LANCE-STAMPORT
, TAMARA
190 E STACY RD ST306-332 ALLEN , TX 75002 DIR INFORMATION SECURITY ATMOS ENERGY CORPORATION |
06/22/2018 | $20.00 | $120.00 | ||
|
LANCE-STAMPORT
, TAMARA
190 E STACY RD ST306-332 ALLEN , TX 75002 DIR INFORMATION SECURITY ATMOS ENERGY CORPORATION |
06/08/2018 | $20.00 | $120.00 | ||
|
LANCE-STAMPORT
, TAMARA
190 E STACY RD ST306-332 ALLEN , TX 75002 DIR INFORMATION SECURITY ATMOS ENERGY CORPORATION |
05/25/2018 | $20.00 | $120.00 | ||
|
LANCE-STAMPORT
, TAMARA
190 E STACY RD ST306-332 ALLEN , TX 75002 DIR INFORMATION SECURITY ATMOS ENERGY CORPORATION |
05/11/2018 | $20.00 | $120.00 | ||
|
LANCE-STAMPORT
, TAMARA
190 E STACY RD ST306-332 ALLEN , TX 75002 DIR INFORMATION SECURITY ATMOS ENERGY CORPORATION |
04/27/2018 | $20.00 | $120.00 | ||
|
LANCE-STAMPORT
, TAMARA
190 E STACY RD ST306-332 ALLEN , TX 75002 DIR INFORMATION SECURITY ATMOS ENERGY CORPORATION |
04/13/2018 | $20.00 | $120.00 | ||
|
LELAND
, EDWIN
3050 GENTLE CREEK TRL PROSPER , TX 75078-9228 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
06/22/2018 | $72.72 | $436.32 | ||
|
LELAND
, EDWIN
3050 GENTLE CREEK TRL PROSPER , TX 75078-9228 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
06/08/2018 | $72.72 | $436.32 | ||
|
LELAND
, EDWIN
3050 GENTLE CREEK TRL PROSPER , TX 75078-9228 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
05/25/2018 | $72.72 | $436.32 | ||
|
LELAND
, EDWIN
3050 GENTLE CREEK TRL PROSPER , TX 75078-9228 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
05/11/2018 | $72.72 | $436.32 | ||
|
LELAND
, EDWIN
3050 GENTLE CREEK TRL PROSPER , TX 75078-9228 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
04/27/2018 | $72.72 | $436.32 | ||
|
LELAND
, EDWIN
3050 GENTLE CREEK TRL PROSPER , TX 75078-9228 DIR CUSTOMER CONTACT CENTER ATMOS ENERGY CORPORATION |
04/13/2018 | $72.72 | $436.32 | ||
|
LEON
, MIKALA
9210 RODEO DRIVE IRVING , TX 75063 MGR BPCM ATMOS ENERGY CORPORATION |
06/22/2018 | $50.22 | $301.32 | ||
|
LEON
, MIKALA
9210 RODEO DRIVE IRVING , TX 75063 MGR BPCM ATMOS ENERGY CORPORATION |
06/08/2018 | $50.22 | $301.32 | ||
|
LEON
, MIKALA
9210 RODEO DRIVE IRVING , TX 75063 MGR BPCM ATMOS ENERGY CORPORATION |
05/25/2018 | $50.22 | $301.32 | ||
|
LEON
, MIKALA
9210 RODEO DRIVE IRVING , TX 75063 MGR BPCM ATMOS ENERGY CORPORATION |
05/11/2018 | $50.22 | $301.32 | ||
|
LEON
, MIKALA
9210 RODEO DRIVE IRVING , TX 75063 MGR BPCM ATMOS ENERGY CORPORATION |
04/27/2018 | $50.22 | $301.32 | ||
|
LEON
, MIKALA
9210 RODEO DRIVE IRVING , TX 75063 MGR BPCM ATMOS ENERGY CORPORATION |
04/13/2018 | $50.22 | $301.32 | ||
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $41.93 | $251.58 | ||
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $41.93 | $251.58 | ||
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $41.93 | $251.58 | ||
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $41.93 | $251.58 | ||
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $41.93 | $251.58 | ||
|
LESLEY
, ROBERT
183 NORTHSHORE BLVD MADISON , MS 39110-7270 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $41.93 | $251.58 | ||
|
LIGHTFOOT
, DANNY
P. O. BOX 31 CRAWFORD , TX 76638 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $46.11 | $276.66 | ||
|
LIGHTFOOT
, DANNY
P. O. BOX 31 CRAWFORD , TX 76638 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $46.11 | $276.66 | ||
|
LIGHTFOOT
, DANNY
P. O. BOX 31 CRAWFORD , TX 76638 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $46.11 | $276.66 | ||
|
LIGHTFOOT
, DANNY
P. O. BOX 31 CRAWFORD , TX 76638 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $46.11 | $276.66 | ||
|
LIGHTFOOT
, DANNY
P. O. BOX 31 CRAWFORD , TX 76638 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $46.11 | $276.66 | ||
|
LIGHTFOOT
, DANNY
P. O. BOX 31 CRAWFORD , TX 76638 MGR CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $46.11 | $276.66 | ||
|
LITTLEJOHN
, PHILIP
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $22.44 | $22.44 | ||
|
LITTLEJOHN
, PHILIP
3905 113TH STREET LUBBOCK , TX 79423 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $66.75 | $400.50 | ||
|
LITTLEJOHN
, PHILIP
3905 113TH STREET LUBBOCK , TX 79423 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $66.75 | $400.50 | ||
|
LITTLEJOHN
, PHILIP
3905 113TH STREET LUBBOCK , TX 79423 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $66.75 | $400.50 | ||
|
LITTLEJOHN
, PHILIP
3905 113TH STREET LUBBOCK , TX 79423 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $66.75 | $400.50 | ||
|
LITTLEJOHN
, PHILIP
3905 113TH STREET LUBBOCK , TX 79423 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $66.75 | $400.50 | ||
|
LITTLEJOHN
, PHILIP
3905 113TH STREET LUBBOCK , TX 79423 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $66.75 | $400.50 | ||
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
06/22/2018 | $48.98 | $245.03 | ||
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
06/08/2018 | $38.48 | $245.03 | ||
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
05/25/2018 | $43.35 | $245.03 | ||
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
05/11/2018 | $29.76 | $245.03 | ||
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
04/27/2018 | $44.46 | $245.03 | ||
|
MAGALLANES
, ERASMO
902 SOUTH FM 3261 LEVELLAND , TX 79336 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
04/13/2018 | $40.00 | $245.03 | ||
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
06/22/2018 | $89.13 | $534.78 | ||
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
06/08/2018 | $89.13 | $534.78 | ||
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
05/25/2018 | $89.13 | $534.78 | ||
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
05/11/2018 | $89.13 | $534.78 | ||
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
04/27/2018 | $89.13 | $534.78 | ||
|
MALTER
, KENNETH
34 HUNTER PLACE METAIRIE , LA 70001 DIR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
04/13/2018 | $89.13 | $534.78 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486-2900 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $68.66 | $411.96 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486-2900 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $68.66 | $411.96 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486-2900 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $68.66 | $411.96 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486-2900 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $68.66 | $411.96 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486-2900 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $68.66 | $411.96 | ||
|
MANCIL
, MICHAEL
184 MANCIL LN ZWOLLE , LA 71486-2900 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $68.66 | $411.96 | ||
|
MANGANILLA
, JOHN
10512 CANYON LAKE VIEW MC KINNEY , TX 75070 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $20.00 | $120.00 | ||
|
MANGANILLA
, JOHN
10512 CANYON LAKE VIEW MC KINNEY , TX 75070 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $20.00 | $120.00 | ||
|
MANGANILLA
, JOHN
10512 CANYON LAKE VIEW MC KINNEY , TX 75070 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $20.00 | $120.00 | ||
|
MANGANILLA
, JOHN
10512 CANYON LAKE VIEW MC KINNEY , TX 75070 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $20.00 | $120.00 | ||
|
MANGANILLA
, JOHN
10512 CANYON LAKE VIEW MC KINNEY , TX 75070 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $20.00 | $120.00 | ||
|
MANGANILLA
, JOHN
10512 CANYON LAKE VIEW MC KINNEY , TX 75070 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $20.00 | $120.00 | ||
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
06/22/2018 | $81.61 | $489.66 | ||
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
06/08/2018 | $81.61 | $489.66 | ||
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
05/25/2018 | $81.61 | $489.66 | ||
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
05/11/2018 | $81.61 | $489.66 | ||
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
04/27/2018 | $81.61 | $489.66 | ||
|
MARTIN
, KELLI
203 CROOKED CREEK DR RICHARDSON , TX 75080-2024 VP WORKFORCE DEVELOPMENT ATMOS ENERGY CORPORATION |
04/13/2018 | $81.61 | $489.66 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $59.30 | $355.80 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $59.30 | $355.80 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $59.30 | $355.80 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $59.30 | $355.80 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $59.30 | $355.80 | ||
|
MARTIN
, MARK
3624 TREEHAVEN BEND OWENSBORO , KY 42303 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $59.30 | $355.80 | ||
|
MARTIN
, SHAUN
165 WHITE DOVE CIRCLE ABILENE , TX 79602 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $36.16 | $216.96 | ||
|
MARTIN
, SHAUN
165 WHITE DOVE CIRCLE ABILENE , TX 79602 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $36.16 | $216.96 | ||
|
MARTIN
, SHAUN
165 WHITE DOVE CIRCLE ABILENE , TX 79602 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $36.16 | $216.96 | ||
|
MARTIN
, SHAUN
165 WHITE DOVE CIRCLE ABILENE , TX 79602 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $36.16 | $216.96 | ||
|
MARTIN
, SHAUN
165 WHITE DOVE CIRCLE ABILENE , TX 79602 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $36.16 | $216.96 | ||
|
MARTIN
, SHAUN
165 WHITE DOVE CIRCLE ABILENE , TX 79602 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $36.16 | $216.96 | ||
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DR HURST , TX 76054-3309 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
06/22/2018 | $76.92 | $461.52 | ||
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DR HURST , TX 76054-3309 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
06/08/2018 | $76.92 | $461.52 | ||
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DR HURST , TX 76054-3309 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
05/25/2018 | $76.92 | $461.52 | ||
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DR HURST , TX 76054-3309 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
05/11/2018 | $76.92 | $461.52 | ||
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DR HURST , TX 76054-3309 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
04/27/2018 | $76.92 | $461.52 | ||
|
MARTINEZ
, JEFFERY
1656 OAK CREEK DR HURST , TX 76054-3309 VP CUSTOMER SERVICE ATMOS ENERGY CORPORATION |
04/13/2018 | $76.92 | $461.52 | ||
|
MASKUS
, BRYAN
24215 W 68TH ST SHAWNEE , KS 66226-3539 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/22/2018 | $36.10 | $216.60 | ||
|
MASKUS
, BRYAN
24215 W 68TH ST SHAWNEE , KS 66226-3539 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/08/2018 | $36.10 | $216.60 | ||
|
MASKUS
, BRYAN
24215 W 68TH ST SHAWNEE , KS 66226-3539 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/25/2018 | $36.10 | $216.60 | ||
|
MASKUS
, BRYAN
24215 W 68TH ST SHAWNEE , KS 66226-3539 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/11/2018 | $36.10 | $216.60 | ||
|
MASKUS
, BRYAN
24215 W 68TH ST SHAWNEE , KS 66226-3539 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/27/2018 | $36.10 | $216.60 | ||
|
MASKUS
, BRYAN
24215 W 68TH ST SHAWNEE , KS 66226-3539 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/13/2018 | $36.10 | $216.60 | ||
|
MATTHEWS
, STEPHEN
425 LAWNDALE DRIVE RICHARDSON , TX 75080 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
06/22/2018 | $57.77 | $346.62 | ||
|
MATTHEWS
, STEPHEN
425 LAWNDALE DRIVE RICHARDSON , TX 75080 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
06/08/2018 | $57.77 | $346.62 | ||
|
MATTHEWS
, STEPHEN
425 LAWNDALE DRIVE RICHARDSON , TX 75080 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
05/25/2018 | $57.77 | $346.62 | ||
|
MATTHEWS
, STEPHEN
425 LAWNDALE DRIVE RICHARDSON , TX 75080 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
05/11/2018 | $57.77 | $346.62 | ||
|
MATTHEWS
, STEPHEN
425 LAWNDALE DRIVE RICHARDSON , TX 75080 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
04/27/2018 | $57.77 | $346.62 | ||
|
MATTHEWS
, STEPHEN
425 LAWNDALE DRIVE RICHARDSON , TX 75080 DIR GOVERNMENT & PUBLIC AFF ATMOS ENERGY CORPORATION |
04/13/2018 | $57.77 | $346.62 | ||
|
MCCALEB
, JAMES
709 BAYTREE DRIVE FLOWOOD , MS 39232 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
06/22/2018 | $42.13 | $252.78 | ||
|
MCCALEB
, JAMES
709 BAYTREE DRIVE FLOWOOD , MS 39232 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
06/08/2018 | $42.13 | $252.78 | ||
|
MCCALEB
, JAMES
709 BAYTREE DRIVE FLOWOOD , MS 39232 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
05/25/2018 | $42.13 | $252.78 | ||
|
MCCALEB
, JAMES
709 BAYTREE DRIVE FLOWOOD , MS 39232 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
05/11/2018 | $42.13 | $252.78 | ||
|
MCCALEB
, JAMES
709 BAYTREE DRIVE FLOWOOD , MS 39232 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
04/27/2018 | $42.13 | $252.78 | ||
|
MCCALEB
, JAMES
709 BAYTREE DRIVE FLOWOOD , MS 39232 MGR CONSTRUCTION ATMOS ENERGY CORPORATION |
04/13/2018 | $42.13 | $252.78 | ||
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75070 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
06/22/2018 | $88.28 | $529.68 | ||
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75070 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
06/08/2018 | $88.28 | $529.68 | ||
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75070 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
05/25/2018 | $88.28 | $529.68 | ||
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75070 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
05/11/2018 | $88.28 | $529.68 | ||
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75070 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
04/27/2018 | $88.28 | $529.68 | ||
|
MCDILL
, JOHN
6200 CARLTON COURT MCKINNEY , TX 75070 VP PIPELINE SAFETY ATMOS ENERGY CORPORATION |
04/13/2018 | $88.28 | $529.68 | ||
|
MCDONALD
, EDWARD
4707 CARNEGIE DR FRISCO , TX 75034-2171 VP TAX ATMOS ENERGY CORPORATION |
06/22/2018 | $86.66 | $519.96 | ||
|
MCDONALD
, EDWARD
4707 CARNEGIE DR FRISCO , TX 75034-2171 VP TAX ATMOS ENERGY CORPORATION |
06/08/2018 | $86.66 | $519.96 | ||
|
MCDONALD
, EDWARD
4707 CARNEGIE DR FRISCO , TX 75034-2171 VP TAX ATMOS ENERGY CORPORATION |
05/25/2018 | $86.66 | $519.96 | ||
|
MCDONALD
, EDWARD
4707 CARNEGIE DR FRISCO , TX 75034-2171 VP TAX ATMOS ENERGY CORPORATION |
05/11/2018 | $86.66 | $519.96 | ||
|
MCDONALD
, EDWARD
4707 CARNEGIE DR FRISCO , TX 75034-2171 VP TAX ATMOS ENERGY CORPORATION |
04/27/2018 | $86.66 | $519.96 | ||
|
MCDONALD
, EDWARD
4707 CARNEGIE DR FRISCO , TX 75034-2171 VP TAX ATMOS ENERGY CORPORATION |
04/13/2018 | $86.66 | $519.96 | ||
|
MCKENZIE
, JAMES
302 PIMLICO DRIVE BRANDON , MS 39042 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $60.22 | $361.32 | ||
|
MCKENZIE
, JAMES
302 PIMLICO DRIVE BRANDON , MS 39042 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $60.22 | $361.32 | ||
|
MCKENZIE
, JAMES
302 PIMLICO DRIVE BRANDON , MS 39042 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $60.22 | $361.32 | ||
|
MCKENZIE
, JAMES
302 PIMLICO DRIVE BRANDON , MS 39042 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $60.22 | $361.32 | ||
|
MCKENZIE
, JAMES
302 PIMLICO DRIVE BRANDON , MS 39042 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $60.22 | $361.32 | ||
|
MCKENZIE
, JAMES
302 PIMLICO DRIVE BRANDON , MS 39042 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $60.22 | $361.32 | ||
|
MCKINNIE
, VINCENT
2557 ORBIT CT HARVEY , LA 70058-3013 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/22/2018 | $49.97 | $299.82 | ||
|
MCKINNIE
, VINCENT
2557 ORBIT CT HARVEY , LA 70058-3013 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/08/2018 | $49.97 | $299.82 | ||
|
MCKINNIE
, VINCENT
2557 ORBIT CT HARVEY , LA 70058-3013 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/25/2018 | $49.97 | $299.82 | ||
|
MCKINNIE
, VINCENT
2557 ORBIT CT HARVEY , LA 70058-3013 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/11/2018 | $49.97 | $299.82 | ||
|
MCKINNIE
, VINCENT
2557 ORBIT CT HARVEY , LA 70058-3013 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/27/2018 | $49.97 | $299.82 | ||
|
MCKINNIE
, VINCENT
2557 ORBIT CT HARVEY , LA 70058-3013 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/13/2018 | $49.97 | $299.82 | ||
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
06/22/2018 | $49.35 | $296.10 | ||
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
06/08/2018 | $49.35 | $296.10 | ||
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
05/25/2018 | $49.35 | $296.10 | ||
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
05/11/2018 | $49.35 | $296.10 | ||
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
04/27/2018 | $49.35 | $296.10 | ||
|
MCNAIR
, PAULA
129 BENTLEY DRIVE BRANDON , MS 39042 VP FINANCE ATMOS ENERGY CORPORATION |
04/13/2018 | $49.35 | $296.10 | ||
|
MCWHORTER
, ANDREW
3801 CHATHAM COURT ADDISON , TX 75001 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
06/22/2018 | $71.30 | $427.80 | ||
|
MCWHORTER
, ANDREW
3801 CHATHAM COURT ADDISON , TX 75001 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
06/08/2018 | $71.30 | $427.80 | ||
|
MCWHORTER
, ANDREW
3801 CHATHAM COURT ADDISON , TX 75001 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
05/25/2018 | $71.30 | $427.80 | ||
|
MCWHORTER
, ANDREW
3801 CHATHAM COURT ADDISON , TX 75001 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
05/11/2018 | $71.30 | $427.80 | ||
|
MCWHORTER
, ANDREW
3801 CHATHAM COURT ADDISON , TX 75001 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
04/27/2018 | $71.30 | $427.80 | ||
|
MCWHORTER
, ANDREW
3801 CHATHAM COURT ADDISON , TX 75001 DIR E&O CORPORATE SYSTEMS ATMOS ENERGY CORPORATION |
04/13/2018 | $71.30 | $427.80 | ||
|
MELSON
, MAUREEN
4333 WILLOW LANE DALLAS , TX 75244 MGR DIST GROSS MARGIN ACCTG ATMOS ENERGY CORPORATION |
06/22/2018 | $46.26 | $277.56 | ||
|
MELSON
, MAUREEN
4333 WILLOW LANE DALLAS , TX 75244 MGR DIST GROSS MARGIN ACCTG ATMOS ENERGY CORPORATION |
06/08/2018 | $46.26 | $277.56 | ||
|
MELSON
, MAUREEN
4333 WILLOW LANE DALLAS , TX 75244 MGR DIST GROSS MARGIN ACCTG ATMOS ENERGY CORPORATION |
05/25/2018 | $46.26 | $277.56 | ||
|
MELSON
, MAUREEN
4333 WILLOW LANE DALLAS , TX 75244 MGR DIST GROSS MARGIN ACCTG ATMOS ENERGY CORPORATION |
05/11/2018 | $46.26 | $277.56 | ||
|
MELSON
, MAUREEN
4333 WILLOW LANE DALLAS , TX 75244 MGR DIST GROSS MARGIN ACCTG ATMOS ENERGY CORPORATION |
04/27/2018 | $46.26 | $277.56 | ||
|
MELSON
, MAUREEN
4333 WILLOW LANE DALLAS , TX 75244 MGR DIST GROSS MARGIN ACCTG ATMOS ENERGY CORPORATION |
04/13/2018 | $46.26 | $277.56 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP & TREASURER ATMOS ENERGY CORPORATION |
06/22/2018 | $88.41 | $530.46 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP & TREASURER ATMOS ENERGY CORPORATION |
06/08/2018 | $88.41 | $530.46 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP & TREASURER ATMOS ENERGY CORPORATION |
05/25/2018 | $88.41 | $530.46 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP & TREASURER ATMOS ENERGY CORPORATION |
05/11/2018 | $88.41 | $530.46 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP & TREASURER ATMOS ENERGY CORPORATION |
04/27/2018 | $88.41 | $530.46 | ||
|
MEZIERE
, DANIEL
73 MILL POND DR FRISCO , TX 75034-8588 VP & TREASURER ATMOS ENERGY CORPORATION |
04/13/2018 | $88.41 | $530.46 | ||
|
MICHIE
, SHAWN
806 W LONESOME DOVE TRL ARLINGTON , TX 76001-6131 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
06/22/2018 | $18.61 | $111.66 | ||
|
MICHIE
, SHAWN
806 W LONESOME DOVE TRL ARLINGTON , TX 76001-6131 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
06/08/2018 | $18.61 | $111.66 | ||
|
MICHIE
, SHAWN
806 W LONESOME DOVE TRL ARLINGTON , TX 76001-6131 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
05/25/2018 | $18.61 | $111.66 | ||
|
MICHIE
, SHAWN
806 W LONESOME DOVE TRL ARLINGTON , TX 76001-6131 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
05/11/2018 | $18.61 | $111.66 | ||
|
MICHIE
, SHAWN
806 W LONESOME DOVE TRL ARLINGTON , TX 76001-6131 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
04/27/2018 | $18.61 | $111.66 | ||
|
MICHIE
, SHAWN
806 W LONESOME DOVE TRL ARLINGTON , TX 76001-6131 SUPV COMPLIANCE ATMOS ENERGY CORPORATION |
04/13/2018 | $18.61 | $111.66 | ||
|
MIERA
, JONATHAN
4509 CRENSHAW DR MIDLAND , TX 79706 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/22/2018 | $32.97 | $197.82 | ||
|
MIERA
, JONATHAN
4509 CRENSHAW DR MIDLAND , TX 79706 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/08/2018 | $32.97 | $197.82 | ||
|
MIERA
, JONATHAN
4509 CRENSHAW DR MIDLAND , TX 79706 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/25/2018 | $32.97 | $197.82 | ||
|
MIERA
, JONATHAN
4509 CRENSHAW DR MIDLAND , TX 79706 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/11/2018 | $32.97 | $197.82 | ||
|
MIERA
, JONATHAN
4509 CRENSHAW DR MIDLAND , TX 79706 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/27/2018 | $32.97 | $197.82 | ||
|
MIERA
, JONATHAN
4509 CRENSHAW DR MIDLAND , TX 79706 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/13/2018 | $32.97 | $197.82 | ||
|
MILLIGAN
, GARY
18863 W 115TH TERR OLATHE , KS 66061 MGR SALES ATMOS ENERGY CORPORATION |
06/22/2018 | $51.68 | $310.08 | ||
|
MILLIGAN
, GARY
18863 W 115TH TERR OLATHE , KS 66061 MGR SALES ATMOS ENERGY CORPORATION |
06/08/2018 | $51.68 | $310.08 | ||
|
MILLIGAN
, GARY
18863 W 115TH TERR OLATHE , KS 66061 MGR SALES ATMOS ENERGY CORPORATION |
05/25/2018 | $51.68 | $310.08 | ||
|
MILLIGAN
, GARY
18863 W 115TH TERR OLATHE , KS 66061 MGR SALES ATMOS ENERGY CORPORATION |
05/11/2018 | $51.68 | $310.08 | ||
|
MILLIGAN
, GARY
18863 W 115TH TERR OLATHE , KS 66061 MGR SALES ATMOS ENERGY CORPORATION |
04/27/2018 | $51.68 | $310.08 | ||
|
MILLIGAN
, GARY
18863 W 115TH TERR OLATHE , KS 66061 MGR SALES ATMOS ENERGY CORPORATION |
04/13/2018 | $51.68 | $310.08 | ||
|
MILLS
, BRAD
15653 174TH ST BONNER SPRINGS , KS 66012-7294 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/22/2018 | $38.26 | $229.56 | ||
|
MILLS
, BRAD
15653 174TH ST BONNER SPRINGS , KS 66012-7294 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/08/2018 | $38.26 | $229.56 | ||
|
MILLS
, BRAD
15653 174TH ST BONNER SPRINGS , KS 66012-7294 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/25/2018 | $38.26 | $229.56 | ||
|
MILLS
, BRAD
15653 174TH ST BONNER SPRINGS , KS 66012-7294 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/11/2018 | $38.26 | $229.56 | ||
|
MILLS
, BRAD
15653 174TH ST BONNER SPRINGS , KS 66012-7294 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/27/2018 | $38.26 | $229.56 | ||
|
MILLS
, BRAD
15653 174TH ST BONNER SPRINGS , KS 66012-7294 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/13/2018 | $38.26 | $229.56 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 DIR CUSTOMER SERVICE SYSTEMS ATMOS ENERGY CORPORATION |
06/22/2018 | $70.79 | $424.74 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 DIR CUSTOMER SERVICE SYSTEMS ATMOS ENERGY CORPORATION |
06/08/2018 | $70.79 | $424.74 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 DIR CUSTOMER SERVICE SYSTEMS ATMOS ENERGY CORPORATION |
05/25/2018 | $70.79 | $424.74 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 DIR CUSTOMER SERVICE SYSTEMS ATMOS ENERGY CORPORATION |
05/11/2018 | $70.79 | $424.74 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 DIR CUSTOMER SERVICE SYSTEMS ATMOS ENERGY CORPORATION |
04/27/2018 | $70.79 | $424.74 | ||
|
MITSCHKE
, RICHARD
507 TOWN EAST BLVD SUNNYVALE , TX 75182-9125 DIR CUSTOMER SERVICE SYSTEMS ATMOS ENERGY CORPORATION |
04/13/2018 | $70.79 | $424.74 | ||
|
MOORE
, JIMMY
PO BOX 803406 DALLAS , TX 75380-3406 MGR IT OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $20.44 | $122.64 | ||
|
MOORE
, JIMMY
PO BOX 803406 DALLAS , TX 75380-3406 MGR IT OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $20.44 | $122.64 | ||
|
MOORE
, JIMMY
PO BOX 803406 DALLAS , TX 75380-3406 MGR IT OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $20.44 | $122.64 | ||
|
MOORE
, JIMMY
PO BOX 803406 DALLAS , TX 75380-3406 MGR IT OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $20.44 | $122.64 | ||
|
MOORE
, JIMMY
PO BOX 803406 DALLAS , TX 75380-3406 MGR IT OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $20.44 | $122.64 | ||
|
MOORE
, JIMMY
PO BOX 803406 DALLAS , TX 75380-3406 MGR IT OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $20.44 | $122.64 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
06/22/2018 | $70.61 | $423.66 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
06/08/2018 | $70.61 | $423.66 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
05/25/2018 | $70.61 | $423.66 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
05/11/2018 | $70.61 | $423.66 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
04/27/2018 | $70.61 | $423.66 | ||
|
MURDOCK
, PHILLIP
4475 MARINER DR FRISCO , TX 75034-6605 DIR ENGINEERING & COMPLIANCE ATMOS ENERGY CORPORATION |
04/13/2018 | $70.61 | $423.66 | ||
|
MURPH
, RUSSELL
2106 CASTLE PINES CIRCLE MC KINNEY , TX 75070 SUPPLY CHAIN SPECIALIST ATMOS ENERGY CORPORATION |
06/22/2018 | $42.31 | $253.86 | ||
|
MURPH
, RUSSELL
2106 CASTLE PINES CIRCLE MC KINNEY , TX 75070 SUPPLY CHAIN SPECIALIST ATMOS ENERGY CORPORATION |
06/08/2018 | $42.31 | $253.86 | ||
|
MURPH
, RUSSELL
2106 CASTLE PINES CIRCLE MC KINNEY , TX 75070 SUPPLY CHAIN SPECIALIST ATMOS ENERGY CORPORATION |
05/25/2018 | $42.31 | $253.86 | ||
|
MURPH
, RUSSELL
2106 CASTLE PINES CIRCLE MC KINNEY , TX 75070 SUPPLY CHAIN SPECIALIST ATMOS ENERGY CORPORATION |
05/11/2018 | $42.31 | $253.86 | ||
|
MURPH
, RUSSELL
2106 CASTLE PINES CIRCLE MC KINNEY , TX 75070 SUPPLY CHAIN SPECIALIST ATMOS ENERGY CORPORATION |
04/27/2018 | $42.31 | $253.86 | ||
|
MURPH
, RUSSELL
2106 CASTLE PINES CIRCLE MC KINNEY , TX 75070 SUPPLY CHAIN SPECIALIST ATMOS ENERGY CORPORATION |
04/13/2018 | $42.31 | $253.86 | ||
|
MURPHY
, CHACE
1215 MARKHAM LANE COLLEGE STATION , TX 77845 COORDINATING MPA ATMOS ENERGY CORPORATION |
06/22/2018 | $41.97 | $251.82 | ||
|
MURPHY
, CHACE
1215 MARKHAM LANE COLLEGE STATION , TX 77845 COORDINATING MPA ATMOS ENERGY CORPORATION |
06/08/2018 | $41.97 | $251.82 | ||
|
MURPHY
, CHACE
1215 MARKHAM LANE COLLEGE STATION , TX 77845 COORDINATING MPA ATMOS ENERGY CORPORATION |
05/25/2018 | $41.97 | $251.82 | ||
|
MURPHY
, CHACE
1215 MARKHAM LANE COLLEGE STATION , TX 77845 COORDINATING MPA ATMOS ENERGY CORPORATION |
05/11/2018 | $41.97 | $251.82 | ||
|
MURPHY
, CHACE
1215 MARKHAM LANE COLLEGE STATION , TX 77845 COORDINATING MPA ATMOS ENERGY CORPORATION |
04/27/2018 | $41.97 | $251.82 | ||
|
MURPHY
, CHACE
1215 MARKHAM LANE COLLEGE STATION , TX 77845 COORDINATING MPA ATMOS ENERGY CORPORATION |
04/13/2018 | $41.97 | $251.82 | ||
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $59.33 | $355.98 | ||
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $59.33 | $355.98 | ||
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $59.33 | $355.98 | ||
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $59.33 | $355.98 | ||
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $59.33 | $355.98 | ||
|
MYERS
, BARBARA
2541 INDIAN HILLS DR PLANO , TX 75075-2905 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $59.33 | $355.98 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
06/22/2018 | $53.05 | $318.30 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
06/08/2018 | $53.05 | $318.30 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
05/25/2018 | $53.05 | $318.30 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
05/11/2018 | $53.05 | $318.30 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
04/27/2018 | $53.05 | $318.30 | ||
|
NALL
, WILLIAM
1110 DERBYSHIRE LANE CARROLLTON , TX 75007 SR IT PROJECT MANAGER ATMOS ENERGY CORPORATION |
04/13/2018 | $53.05 | $318.30 | ||
|
NAPIER
, EARNEST
1353 ASCOT LANE FRANKLIN , TN 37064 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/08/2018 | $66.22 | $331.10 | ||
|
NAPIER
, EARNEST
1353 ASCOT LANE FRANKLIN , TN 37064 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/25/2018 | $66.22 | $331.10 | ||
|
NAPIER
, EARNEST
1353 ASCOT LANE FRANKLIN , TN 37064 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/11/2018 | $66.22 | $331.10 | ||
|
NAPIER
, EARNEST
1353 ASCOT LANE FRANKLIN , TN 37064 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/27/2018 | $66.22 | $331.10 | ||
|
NAPIER
, EARNEST
1353 ASCOT LANE FRANKLIN , TN 37064 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/13/2018 | $66.22 | $331.10 | ||
|
NELSON
, HAROLD
15481 S WYANDOTTE DR OLATHE , KS 66062-7015 SAFETY SPECIALIST ATMOS ENERGY CORPORATION |
06/22/2018 | $35.07 | $210.42 | ||
|
NELSON
, HAROLD
15481 S WYANDOTTE DR OLATHE , KS 66062-7015 SAFETY SPECIALIST ATMOS ENERGY CORPORATION |
06/08/2018 | $35.07 | $210.42 | ||
|
NELSON
, HAROLD
15481 S WYANDOTTE DR OLATHE , KS 66062-7015 SAFETY SPECIALIST ATMOS ENERGY CORPORATION |
05/25/2018 | $35.07 | $210.42 | ||
|
NELSON
, HAROLD
15481 S WYANDOTTE DR OLATHE , KS 66062-7015 SAFETY SPECIALIST ATMOS ENERGY CORPORATION |
05/11/2018 | $35.07 | $210.42 | ||
|
NELSON
, HAROLD
15481 S WYANDOTTE DR OLATHE , KS 66062-7015 SAFETY SPECIALIST ATMOS ENERGY CORPORATION |
04/27/2018 | $35.07 | $210.42 | ||
|
NELSON
, HAROLD
15481 S WYANDOTTE DR OLATHE , KS 66062-7015 SAFETY SPECIALIST ATMOS ENERGY CORPORATION |
04/13/2018 | $35.07 | $210.42 | ||
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/22/2018 | $55.74 | $334.44 | ||
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/08/2018 | $55.74 | $334.44 | ||
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/25/2018 | $55.74 | $334.44 | ||
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/11/2018 | $55.74 | $334.44 | ||
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/27/2018 | $55.74 | $334.44 | ||
|
NEWCOMB
, BETHANY
8685 YANK CT ARVADA , CO 80005-5180 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/13/2018 | $55.74 | $334.44 | ||
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DRIVE LITTLE ELM , TX 75068 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $60.75 | $364.50 | ||
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DRIVE LITTLE ELM , TX 75068 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $60.75 | $364.50 | ||
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DRIVE LITTLE ELM , TX 75068 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $60.75 | $364.50 | ||
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DRIVE LITTLE ELM , TX 75068 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $60.75 | $364.50 | ||
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DRIVE LITTLE ELM , TX 75068 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $60.75 | $364.50 | ||
|
NEWCOMB
, JERRY
2525 HAMMOCK LAKE DRIVE LITTLE ELM , TX 75068 DIR STORAGE & COMPRESSION OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $60.75 | $364.50 | ||
|
OCANAS
, KATHLEEN
3213 JAMESTON DR FLOWER MOUND , TX 75028-2931 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
06/22/2018 | $35.63 | $210.36 | ||
|
OCANAS
, KATHLEEN
3213 JAMESTON DR FLOWER MOUND , TX 75028-2931 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
06/08/2018 | $35.63 | $210.36 | ||
|
OCANAS
, KATHLEEN
3213 JAMESTON DR FLOWER MOUND , TX 75028-2931 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
05/25/2018 | $35.63 | $210.36 | ||
|
OCANAS
, KATHLEEN
3213 JAMESTON DR FLOWER MOUND , TX 75028-2931 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
05/11/2018 | $35.63 | $210.36 | ||
|
OCANAS
, KATHLEEN
3213 JAMESTON DR FLOWER MOUND , TX 75028-2931 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
04/27/2018 | $33.92 | $210.36 | ||
|
OCANAS
, KATHLEEN
3213 JAMESTON DR FLOWER MOUND , TX 75028-2931 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
04/13/2018 | $33.92 | $210.36 | ||
|
ORDEMANN
, MARSHALL
4700 STANFORD AVE DALLAS , TX 75209-3118 SR ATTORNEY ATMOS ENERGY CORPORATION |
06/22/2018 | $77.62 | $465.72 | ||
|
ORDEMANN
, MARSHALL
4700 STANFORD AVE DALLAS , TX 75209-3118 SR ATTORNEY ATMOS ENERGY CORPORATION |
06/08/2018 | $77.62 | $465.72 | ||
|
ORDEMANN
, MARSHALL
4700 STANFORD AVE DALLAS , TX 75209-3118 SR ATTORNEY ATMOS ENERGY CORPORATION |
05/25/2018 | $77.62 | $465.72 | ||
|
ORDEMANN
, MARSHALL
4700 STANFORD AVE DALLAS , TX 75209-3118 SR ATTORNEY ATMOS ENERGY CORPORATION |
05/11/2018 | $77.62 | $465.72 | ||
|
ORDEMANN
, MARSHALL
4700 STANFORD AVE DALLAS , TX 75209-3118 SR ATTORNEY ATMOS ENERGY CORPORATION |
04/27/2018 | $77.62 | $465.72 | ||
|
ORDEMANN
, MARSHALL
4700 STANFORD AVE DALLAS , TX 75209-3118 SR ATTORNEY ATMOS ENERGY CORPORATION |
04/13/2018 | $77.62 | $465.72 | ||
|
ORTEGA
, VIRGINIO
3407 GRANDVIEW PLAINVIEW , TX 79072 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/22/2018 | $41.02 | $246.12 | ||
|
ORTEGA
, VIRGINIO
3407 GRANDVIEW PLAINVIEW , TX 79072 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/08/2018 | $41.02 | $246.12 | ||
|
ORTEGA
, VIRGINIO
3407 GRANDVIEW PLAINVIEW , TX 79072 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/25/2018 | $41.02 | $246.12 | ||
|
ORTEGA
, VIRGINIO
3407 GRANDVIEW PLAINVIEW , TX 79072 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/11/2018 | $41.02 | $246.12 | ||
|
ORTEGA
, VIRGINIO
3407 GRANDVIEW PLAINVIEW , TX 79072 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/27/2018 | $41.02 | $246.12 | ||
|
ORTEGA
, VIRGINIO
3407 GRANDVIEW PLAINVIEW , TX 79072 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/13/2018 | $41.02 | $246.12 | ||
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
06/22/2018 | $28.32 | $169.92 | ||
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
06/08/2018 | $28.32 | $169.92 | ||
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
05/25/2018 | $28.32 | $169.92 | ||
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
05/11/2018 | $28.32 | $169.92 | ||
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
04/27/2018 | $28.32 | $169.92 | ||
|
OSTROVICH
, EDWARD
955 VILLAGE PKWY COPPELL , TX 75019-7354 MGR ENGINEERING SERVICES ATMOS ENERGY CORPORATION |
04/13/2018 | $28.32 | $169.92 | ||
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/22/2018 | $24.84 | $149.04 | ||
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/08/2018 | $24.84 | $149.04 | ||
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/25/2018 | $24.84 | $149.04 | ||
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/11/2018 | $24.84 | $149.04 | ||
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/27/2018 | $24.84 | $149.04 | ||
|
OWEN
, TIMOTHY
4350 SADDLEBROOK TRAIL OWENSBORO , KY 42303 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/13/2018 | $24.84 | $149.04 | ||
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033 DIR GAS MEAS SVCS ATMOS ENERGY CORPORATION |
06/22/2018 | $55.20 | $331.20 | ||
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033 DIR GAS MEAS SVCS ATMOS ENERGY CORPORATION |
06/08/2018 | $55.20 | $331.20 | ||
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033 DIR GAS MEAS SVCS ATMOS ENERGY CORPORATION |
05/25/2018 | $55.20 | $331.20 | ||
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033 DIR GAS MEAS SVCS ATMOS ENERGY CORPORATION |
05/11/2018 | $55.20 | $331.20 | ||
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033 DIR GAS MEAS SVCS ATMOS ENERGY CORPORATION |
04/27/2018 | $55.20 | $331.20 | ||
|
PAIGE
, CHRISTIAN
11114 GRACELAND LN FRISCO , TX 75033 DIR GAS MEAS SVCS ATMOS ENERGY CORPORATION |
04/13/2018 | $55.20 | $331.20 | ||
|
PALMER
, BECKY
6801 79TH STREET LUBBOCK , TX 79424 PRESIDENT ATMOS ENERGY CORPORATION |
06/22/2018 | $84.62 | $507.72 | ||
|
PALMER
, BECKY
6801 79TH STREET LUBBOCK , TX 79424 PRESIDENT ATMOS ENERGY CORPORATION |
06/08/2018 | $84.62 | $507.72 | ||
|
PALMER
, BECKY
6801 79TH STREET LUBBOCK , TX 79424 PRESIDENT ATMOS ENERGY CORPORATION |
05/25/2018 | $84.62 | $507.72 | ||
|
PALMER
, BECKY
6801 79TH STREET LUBBOCK , TX 79424 PRESIDENT ATMOS ENERGY CORPORATION |
05/11/2018 | $84.62 | $507.72 | ||
|
PALMER
, BECKY
6801 79TH STREET LUBBOCK , TX 79424 PRESIDENT ATMOS ENERGY CORPORATION |
04/27/2018 | $84.62 | $507.72 | ||
|
PALMER
, BECKY
6801 79TH STREET LUBBOCK , TX 79424 PRESIDENT ATMOS ENERGY CORPORATION |
04/13/2018 | $84.62 | $507.72 | ||
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75033 PRESIDENT ATMOS ENERGY CORPORATION |
06/22/2018 | $134.39 | $806.34 | ||
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75033 PRESIDENT ATMOS ENERGY CORPORATION |
06/08/2018 | $134.39 | $806.34 | ||
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75033 PRESIDENT ATMOS ENERGY CORPORATION |
05/25/2018 | $134.39 | $806.34 | ||
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75033 PRESIDENT ATMOS ENERGY CORPORATION |
05/11/2018 | $134.39 | $806.34 | ||
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75033 PRESIDENT ATMOS ENERGY CORPORATION |
04/27/2018 | $134.39 | $806.34 | ||
|
PARIS
, JOHN
11447 MIRAGE LANE FRISCO , TX 75033 PRESIDENT ATMOS ENERGY CORPORATION |
04/13/2018 | $134.39 | $806.34 | ||
|
PARK
, DAVID
1045 CREEK BEND CARROLLTON , TX 75007 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $145.38 | $872.28 | ||
|
PARK
, DAVID
1045 CREEK BEND CARROLLTON , TX 75007 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $145.38 | $872.28 | ||
|
PARK
, DAVID
1045 CREEK BEND CARROLLTON , TX 75007 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $145.38 | $872.28 | ||
|
PARK
, DAVID
1045 CREEK BEND CARROLLTON , TX 75007 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $145.38 | $872.28 | ||
|
PARK
, DAVID
1045 CREEK BEND CARROLLTON , TX 75007 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $145.38 | $872.28 | ||
|
PARK
, DAVID
1045 CREEK BEND CARROLLTON , TX 75007 SR VP UTILITY OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $145.38 | $872.28 | ||
|
PARTRICK
, HOWARD
120 BURNE RUN MADISON , MS 39110-4008 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/22/2018 | $50.12 | $300.72 | ||
|
PARTRICK
, HOWARD
120 BURNE RUN MADISON , MS 39110-4008 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/08/2018 | $50.12 | $300.72 | ||
|
PARTRICK
, HOWARD
120 BURNE RUN MADISON , MS 39110-4008 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/25/2018 | $50.12 | $300.72 | ||
|
PARTRICK
, HOWARD
120 BURNE RUN MADISON , MS 39110-4008 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/11/2018 | $50.12 | $300.72 | ||
|
PARTRICK
, HOWARD
120 BURNE RUN MADISON , MS 39110-4008 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/27/2018 | $50.12 | $300.72 | ||
|
PARTRICK
, HOWARD
120 BURNE RUN MADISON , MS 39110-4008 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/13/2018 | $50.12 | $300.72 | ||
|
PEARSON
, DEVERY
714 RED PINE DR. PONCHATOULA , LA 70454 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $55.74 | $334.44 | ||
|
PEARSON
, DEVERY
714 RED PINE DR. PONCHATOULA , LA 70454 VP OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $55.74 | $334.44 | ||
|
PEARSON
, DEVERY
714 RED PINE DR. PONCHATOULA , LA 70454 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $55.74 | $334.44 | ||
|
PEARSON
, DEVERY
714 RED PINE DR. PONCHATOULA , LA 70454 VP OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $55.74 | $334.44 | ||
|
PEARSON
, DEVERY
714 RED PINE DR. PONCHATOULA , LA 70454 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $55.74 | $334.44 | ||
|
PEARSON
, DEVERY
714 RED PINE DR. PONCHATOULA , LA 70454 VP OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $55.74 | $334.44 | ||
|
PEDRAZA
, SERGIO
120 WESLEY DR DESOTO , TX 75115 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
06/22/2018 | $20.00 | $120.00 | ||
|
PEDRAZA
, SERGIO
120 WESLEY DR DESOTO , TX 75115 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
06/08/2018 | $20.00 | $120.00 | ||
|
PEDRAZA
, SERGIO
120 WESLEY DR DESOTO , TX 75115 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
05/25/2018 | $20.00 | $120.00 | ||
|
PEDRAZA
, SERGIO
120 WESLEY DR DESOTO , TX 75115 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
05/11/2018 | $20.00 | $120.00 | ||
|
PEDRAZA
, SERGIO
120 WESLEY DR DESOTO , TX 75115 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
04/27/2018 | $20.00 | $120.00 | ||
|
PEDRAZA
, SERGIO
120 WESLEY DR DESOTO , TX 75115 DISTRIBUTION OPERATOR ATMOS ENERGY CORPORATION |
04/13/2018 | $20.00 | $120.00 | ||
|
POWELL
, SCOTT
3212 PILGRIM DR MELISSA , TX 75454-3137 MGR COMPLIANCE & SECURITY ATMOS ENERGY CORPORATION |
06/22/2018 | $55.35 | $332.10 | ||
|
POWELL
, SCOTT
3212 PILGRIM DR MELISSA , TX 75454-3137 MGR COMPLIANCE & SECURITY ATMOS ENERGY CORPORATION |
06/08/2018 | $55.35 | $332.10 | ||
|
POWELL
, SCOTT
3212 PILGRIM DR MELISSA , TX 75454-3137 MGR COMPLIANCE & SECURITY ATMOS ENERGY CORPORATION |
05/25/2018 | $55.35 | $332.10 | ||
|
POWELL
, SCOTT
3212 PILGRIM DR MELISSA , TX 75454-3137 MGR COMPLIANCE & SECURITY ATMOS ENERGY CORPORATION |
05/11/2018 | $55.35 | $332.10 | ||
|
POWELL
, SCOTT
3212 PILGRIM DR MELISSA , TX 75454-3137 MGR COMPLIANCE & SECURITY ATMOS ENERGY CORPORATION |
04/27/2018 | $55.35 | $332.10 | ||
|
POWELL
, SCOTT
3212 PILGRIM DR MELISSA , TX 75454-3137 MGR COMPLIANCE & SECURITY ATMOS ENERGY CORPORATION |
04/13/2018 | $55.35 | $332.10 | ||
|
PRICE
, BRANDI
6506 EAST COUNTY ROAD 109 MIDLAND , TX 79706 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $21.11 | $126.66 | ||
|
PRICE
, BRANDI
6506 EAST COUNTY ROAD 109 MIDLAND , TX 79706 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $21.11 | $126.66 | ||
|
PRICE
, BRANDI
6506 EAST COUNTY ROAD 109 MIDLAND , TX 79706 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $21.11 | $126.66 | ||
|
PRICE
, BRANDI
6506 EAST COUNTY ROAD 109 MIDLAND , TX 79706 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $21.11 | $126.66 | ||
|
PRICE
, BRANDI
6506 EAST COUNTY ROAD 109 MIDLAND , TX 79706 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $21.11 | $126.66 | ||
|
PRICE
, BRANDI
6506 EAST COUNTY ROAD 109 MIDLAND , TX 79706 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $21.11 | $126.66 | ||
|
PRICE
, DANIEL
2651 LAURELSTONE LANE BOWLING GREEN , KY 42104 MGR SALES ATMOS ENERGY CORPORATION |
06/22/2018 | $19.24 | $115.44 | ||
|
PRICE
, DANIEL
2651 LAURELSTONE LANE BOWLING GREEN , KY 42104 MGR SALES ATMOS ENERGY CORPORATION |
06/08/2018 | $19.24 | $115.44 | ||
|
PRICE
, DANIEL
2651 LAURELSTONE LANE BOWLING GREEN , KY 42104 MGR SALES ATMOS ENERGY CORPORATION |
05/25/2018 | $19.24 | $115.44 | ||
|
PRICE
, DANIEL
2651 LAURELSTONE LANE BOWLING GREEN , KY 42104 MGR SALES ATMOS ENERGY CORPORATION |
05/11/2018 | $19.24 | $115.44 | ||
|
PRICE
, DANIEL
2651 LAURELSTONE LANE BOWLING GREEN , KY 42104 MGR SALES ATMOS ENERGY CORPORATION |
04/27/2018 | $19.24 | $115.44 | ||
|
PRICE
, DANIEL
2651 LAURELSTONE LANE BOWLING GREEN , KY 42104 MGR SALES ATMOS ENERGY CORPORATION |
04/13/2018 | $19.24 | $115.44 | ||
|
QUACH
, CHI
108 ARANSAS DR IRVING , TX 75039-3310 MGR FINANCIAL REPORTING SYS ATMOS ENERGY CORPORATION |
06/22/2018 | $23.29 | $139.74 | ||
|
QUACH
, CHI
108 ARANSAS DR IRVING , TX 75039-3310 MGR FINANCIAL REPORTING SYS ATMOS ENERGY CORPORATION |
06/08/2018 | $23.29 | $139.74 | ||
|
QUACH
, CHI
108 ARANSAS DR IRVING , TX 75039-3310 MGR FINANCIAL REPORTING SYS ATMOS ENERGY CORPORATION |
05/25/2018 | $23.29 | $139.74 | ||
|
QUACH
, CHI
108 ARANSAS DR IRVING , TX 75039-3310 MGR FINANCIAL REPORTING SYS ATMOS ENERGY CORPORATION |
05/11/2018 | $23.29 | $139.74 | ||
|
QUACH
, CHI
108 ARANSAS DR IRVING , TX 75039-3310 MGR FINANCIAL REPORTING SYS ATMOS ENERGY CORPORATION |
04/27/2018 | $23.29 | $139.74 | ||
|
QUACH
, CHI
108 ARANSAS DR IRVING , TX 75039-3310 MGR FINANCIAL REPORTING SYS ATMOS ENERGY CORPORATION |
04/13/2018 | $23.29 | $139.74 | ||
|
QUINN
, NATALIE
2801 BURGUNDY TRAIL ROWLETT , TX 75088 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
06/22/2018 | $35.91 | $212.04 | ||
|
QUINN
, NATALIE
2801 BURGUNDY TRAIL ROWLETT , TX 75088 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
06/08/2018 | $35.91 | $212.04 | ||
|
QUINN
, NATALIE
2801 BURGUNDY TRAIL ROWLETT , TX 75088 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
05/25/2018 | $35.91 | $212.04 | ||
|
QUINN
, NATALIE
2801 BURGUNDY TRAIL ROWLETT , TX 75088 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
05/11/2018 | $35.91 | $212.04 | ||
|
QUINN
, NATALIE
2801 BURGUNDY TRAIL ROWLETT , TX 75088 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
04/27/2018 | $34.20 | $212.04 | ||
|
QUINN
, NATALIE
2801 BURGUNDY TRAIL ROWLETT , TX 75088 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
04/13/2018 | $34.20 | $212.04 | ||
|
RAYMOND
, DAVID
208 ROW THREE LAFAYETTE , LA 70508-4322 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/22/2018 | $20.00 | $120.00 | ||
|
RAYMOND
, DAVID
208 ROW THREE LAFAYETTE , LA 70508-4322 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/08/2018 | $20.00 | $120.00 | ||
|
RAYMOND
, DAVID
208 ROW THREE LAFAYETTE , LA 70508-4322 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/25/2018 | $20.00 | $120.00 | ||
|
RAYMOND
, DAVID
208 ROW THREE LAFAYETTE , LA 70508-4322 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/11/2018 | $20.00 | $120.00 | ||
|
RAYMOND
, DAVID
208 ROW THREE LAFAYETTE , LA 70508-4322 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/27/2018 | $20.00 | $120.00 | ||
|
RAYMOND
, DAVID
208 ROW THREE LAFAYETTE , LA 70508-4322 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/13/2018 | $20.00 | $120.00 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
06/22/2018 | $60.30 | $361.80 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
06/08/2018 | $60.30 | $361.80 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
05/25/2018 | $60.30 | $361.80 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
05/11/2018 | $60.30 | $361.80 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
04/27/2018 | $60.30 | $361.80 | ||
|
REYNOLDS
, MICHAEL
17200 WESTGROVE #315 ADDISON , TX 75001 DIR SUPPLY CHAIN MANAGEMENT ATMOS ENERGY CORPORATION |
04/13/2018 | $60.30 | $361.80 | ||
|
RICE
, THOMAS
220 PEPPERS MILL DRIVE PADUCAH , KY 42001 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/22/2018 | $22.35 | $134.10 | ||
|
RICE
, THOMAS
220 PEPPERS MILL DRIVE PADUCAH , KY 42001 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/08/2018 | $22.35 | $134.10 | ||
|
RICE
, THOMAS
220 PEPPERS MILL DRIVE PADUCAH , KY 42001 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/25/2018 | $22.35 | $134.10 | ||
|
RICE
, THOMAS
220 PEPPERS MILL DRIVE PADUCAH , KY 42001 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/11/2018 | $22.35 | $134.10 | ||
|
RICE
, THOMAS
220 PEPPERS MILL DRIVE PADUCAH , KY 42001 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/27/2018 | $22.35 | $134.10 | ||
|
RICE
, THOMAS
220 PEPPERS MILL DRIVE PADUCAH , KY 42001 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/13/2018 | $22.35 | $134.10 | ||
|
RIES
, JENNIFER
3393 PRINCETON PLACE BROOMFIELD , CO 80023 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $54.65 | $327.90 | ||
|
RIES
, JENNIFER
3393 PRINCETON PLACE BROOMFIELD , CO 80023 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $54.65 | $327.90 | ||
|
RIES
, JENNIFER
3393 PRINCETON PLACE BROOMFIELD , CO 80023 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $54.65 | $327.90 | ||
|
RIES
, JENNIFER
3393 PRINCETON PLACE BROOMFIELD , CO 80023 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $54.65 | $327.90 | ||
|
RIES
, JENNIFER
3393 PRINCETON PLACE BROOMFIELD , CO 80023 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $54.65 | $327.90 | ||
|
RIES
, JENNIFER
3393 PRINCETON PLACE BROOMFIELD , CO 80023 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $54.65 | $327.90 | ||
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/22/2018 | $111.06 | $666.36 | ||
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/08/2018 | $111.06 | $666.36 | ||
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/25/2018 | $111.06 | $666.36 | ||
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/11/2018 | $111.06 | $666.36 | ||
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/27/2018 | $111.06 | $666.36 | ||
|
ROBBINS
, JOHN
4360 HIGHLANDER DR DALLAS , TX 75287-6841 SR VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/13/2018 | $111.06 | $666.36 | ||
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 REVENUE MGMT SPEC ATMOS ENERGY CORPORATION |
06/22/2018 | $26.77 | $170.63 | ||
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 REVENUE MGMT SPEC ATMOS ENERGY CORPORATION |
06/08/2018 | $29.75 | $170.63 | ||
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 REVENUE MGMT SPEC ATMOS ENERGY CORPORATION |
05/25/2018 | $34.47 | $170.63 | ||
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 REVENUE MGMT SPEC ATMOS ENERGY CORPORATION |
05/11/2018 | $26.10 | $170.63 | ||
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 REVENUE MGMT SPEC ATMOS ENERGY CORPORATION |
04/27/2018 | $26.77 | $170.63 | ||
|
ROBERTS
, TAMMY
1402 S. 3RD STREET MIDLOTHIAN , TX 76065 REVENUE MGMT SPEC ATMOS ENERGY CORPORATION |
04/13/2018 | $26.77 | $170.63 | ||
|
RODGERS
, ROBERT
1043 N WINDOMERE DALLAS , TX 75208 VP LDC & INDUSTRIAL MARKET DEVELOPMENT ATMOS ENERGY CORPORATION |
06/22/2018 | $76.56 | $459.36 | ||
|
RODGERS
, ROBERT
1043 N WINDOMERE DALLAS , TX 75208 VP LDC & INDUSTRIAL MARKET DEVELOPMENT ATMOS ENERGY CORPORATION |
06/08/2018 | $76.56 | $459.36 | ||
|
RODGERS
, ROBERT
1043 N WINDOMERE DALLAS , TX 75208 VP LDC & INDUSTRIAL MARKET DEVELOPMENT ATMOS ENERGY CORPORATION |
05/25/2018 | $76.56 | $459.36 | ||
|
RODGERS
, ROBERT
1043 N WINDOMERE DALLAS , TX 75208 VP LDC & INDUSTRIAL MARKET DEVELOPMENT ATMOS ENERGY CORPORATION |
05/11/2018 | $76.56 | $459.36 | ||
|
RODGERS
, ROBERT
1043 N WINDOMERE DALLAS , TX 75208 VP LDC & INDUSTRIAL MARKET DEVELOPMENT ATMOS ENERGY CORPORATION |
04/27/2018 | $76.56 | $459.36 | ||
|
RODGERS
, ROBERT
1043 N WINDOMERE DALLAS , TX 75208 VP LDC & INDUSTRIAL MARKET DEVELOPMENT ATMOS ENERGY CORPORATION |
04/13/2018 | $76.56 | $459.36 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT. ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
06/22/2018 | $63.09 | $378.54 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT. ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
06/08/2018 | $63.09 | $378.54 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT. ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
05/25/2018 | $63.09 | $378.54 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT. ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
05/11/2018 | $63.09 | $378.54 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT. ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
04/27/2018 | $63.09 | $378.54 | ||
|
ROTHBAUER
, MARC
527 CHRISTOPHER CT. ROCKWALL , TX 75032 DIR ENGINEERING ATMOS ENERGY CORPORATION |
04/13/2018 | $63.09 | $378.54 | ||
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
06/22/2018 | $67.09 | $402.54 | ||
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
06/08/2018 | $67.09 | $402.54 | ||
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
05/25/2018 | $67.09 | $402.54 | ||
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
05/11/2018 | $67.09 | $402.54 | ||
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
04/27/2018 | $67.09 | $402.54 | ||
|
ROWE
, SHERI
203 INDIAN PINES LN. MADISON , MS 39110 MGR GAS SUPPLY & SERVICES ATMOS ENERGY CORPORATION |
04/13/2018 | $67.09 | $402.54 | ||
|
SADLER
, WENNETTA
3201 WATSON ROAD ROCKVALE , TN 37153 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/22/2018 | $63.55 | $381.30 | ||
|
SADLER
, WENNETTA
3201 WATSON ROAD ROCKVALE , TN 37153 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
06/08/2018 | $63.55 | $381.30 | ||
|
SADLER
, WENNETTA
3201 WATSON ROAD ROCKVALE , TN 37153 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/25/2018 | $63.55 | $381.30 | ||
|
SADLER
, WENNETTA
3201 WATSON ROAD ROCKVALE , TN 37153 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
05/11/2018 | $63.55 | $381.30 | ||
|
SADLER
, WENNETTA
3201 WATSON ROAD ROCKVALE , TN 37153 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/27/2018 | $63.55 | $381.30 | ||
|
SADLER
, WENNETTA
3201 WATSON ROAD ROCKVALE , TN 37153 VP HUMAN RESOURCES ATMOS ENERGY CORPORATION |
04/13/2018 | $63.55 | $381.30 | ||
|
SAENZ
, ARTURO
7800 TUSMAN DR OAK HILL , TX 78735 DIR GOVERNMENTAL AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $50.08 | $300.48 | ||
|
SAENZ
, ARTURO
7800 TUSMAN DR OAK HILL , TX 78735 DIR GOVERNMENTAL AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $50.08 | $300.48 | ||
|
SAENZ
, ARTURO
7800 TUSMAN DR OAK HILL , TX 78735 DIR GOVERNMENTAL AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $50.08 | $300.48 | ||
|
SAENZ
, ARTURO
7800 TUSMAN DR OAK HILL , TX 78735 DIR GOVERNMENTAL AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $50.08 | $300.48 | ||
|
SAENZ
, ARTURO
7800 TUSMAN DR OAK HILL , TX 78735 DIR GOVERNMENTAL AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $50.08 | $300.48 | ||
|
SAENZ
, ARTURO
7800 TUSMAN DR OAK HILL , TX 78735 DIR GOVERNMENTAL AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $50.08 | $300.48 | ||
|
SANDERSON
, DEAN
5408 COVENTRY COURT COLLEYVILLE , TX 76034 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
06/22/2018 | $68.59 | $411.54 | ||
|
SANDERSON
, DEAN
5408 COVENTRY COURT COLLEYVILLE , TX 76034 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
06/08/2018 | $68.59 | $411.54 | ||
|
SANDERSON
, DEAN
5408 COVENTRY COURT COLLEYVILLE , TX 76034 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
05/25/2018 | $68.59 | $411.54 | ||
|
SANDERSON
, DEAN
5408 COVENTRY COURT COLLEYVILLE , TX 76034 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
05/11/2018 | $68.59 | $411.54 | ||
|
SANDERSON
, DEAN
5408 COVENTRY COURT COLLEYVILLE , TX 76034 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
04/27/2018 | $68.59 | $411.54 | ||
|
SANDERSON
, DEAN
5408 COVENTRY COURT COLLEYVILLE , TX 76034 DIR FACILITIES MANAGEMENT ATMOS ENERGY CORPORATION |
04/13/2018 | $68.59 | $411.54 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 ASST TREASURER ATMOS ENERGY CORPORATION |
06/22/2018 | $69.33 | $415.98 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 ASST TREASURER ATMOS ENERGY CORPORATION |
06/08/2018 | $69.33 | $415.98 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 ASST TREASURER ATMOS ENERGY CORPORATION |
05/25/2018 | $69.33 | $415.98 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 ASST TREASURER ATMOS ENERGY CORPORATION |
05/11/2018 | $69.33 | $415.98 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 ASST TREASURER ATMOS ENERGY CORPORATION |
04/27/2018 | $69.33 | $415.98 | ||
|
SCHNEIDER
, JASON
1200 MONTEREY CIR PLANO , TX 75075-7315 ASST TREASURER ATMOS ENERGY CORPORATION |
04/13/2018 | $69.33 | $415.98 | ||
|
SENTER
, WILLIAM
505 SILVERSTONE DRIVE MADISON , MS 39110 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $72.07 | $432.42 | ||
|
SENTER
, WILLIAM
505 SILVERSTONE DRIVE MADISON , MS 39110 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $72.07 | $432.42 | ||
|
SENTER
, WILLIAM
505 SILVERSTONE DRIVE MADISON , MS 39110 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $72.07 | $432.42 | ||
|
SENTER
, WILLIAM
505 SILVERSTONE DRIVE MADISON , MS 39110 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $72.07 | $432.42 | ||
|
SENTER
, WILLIAM
505 SILVERSTONE DRIVE MADISON , MS 39110 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $72.07 | $432.42 | ||
|
SENTER
, WILLIAM
505 SILVERSTONE DRIVE MADISON , MS 39110 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $72.07 | $432.42 | ||
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 LEAD IT SYS ENGINEERING ATMOS ENERGY CORPORATION |
06/22/2018 | $47.29 | $283.74 | ||
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 LEAD IT SYS ENGINEERING ATMOS ENERGY CORPORATION |
06/08/2018 | $47.29 | $283.74 | ||
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 LEAD IT SYS ENGINEERING ATMOS ENERGY CORPORATION |
05/25/2018 | $47.29 | $283.74 | ||
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 LEAD IT SYS ENGINEERING ATMOS ENERGY CORPORATION |
05/11/2018 | $47.29 | $283.74 | ||
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 LEAD IT SYS ENGINEERING ATMOS ENERGY CORPORATION |
04/27/2018 | $47.29 | $283.74 | ||
|
SHAFFER
, WILLIAM
6701 GREENHAVEN AMARILLO , TX 79110 LEAD IT SYS ENGINEERING ATMOS ENERGY CORPORATION |
04/13/2018 | $47.29 | $283.74 | ||
|
SHATAS
, DOUGLAS
12600 206TH ST LINWOOD , KS 66052-4349 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
06/22/2018 | $47.68 | $286.08 | ||
|
SHATAS
, DOUGLAS
12600 206TH ST LINWOOD , KS 66052-4349 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
06/08/2018 | $47.68 | $286.08 | ||
|
SHATAS
, DOUGLAS
12600 206TH ST LINWOOD , KS 66052-4349 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
05/25/2018 | $47.68 | $286.08 | ||
|
SHATAS
, DOUGLAS
12600 206TH ST LINWOOD , KS 66052-4349 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
05/11/2018 | $47.68 | $286.08 | ||
|
SHATAS
, DOUGLAS
12600 206TH ST LINWOOD , KS 66052-4349 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
04/27/2018 | $47.68 | $286.08 | ||
|
SHATAS
, DOUGLAS
12600 206TH ST LINWOOD , KS 66052-4349 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
04/13/2018 | $47.68 | $286.08 | ||
|
SIMS
, WILLIAM
5614 PINETREE LOOP EAST SOUTHAVEN , MS 38672 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/22/2018 | $21.46 | $128.76 | ||
|
SIMS
, WILLIAM
5614 PINETREE LOOP EAST SOUTHAVEN , MS 38672 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/08/2018 | $21.46 | $128.76 | ||
|
SIMS
, WILLIAM
5614 PINETREE LOOP EAST SOUTHAVEN , MS 38672 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/25/2018 | $21.46 | $128.76 | ||
|
SIMS
, WILLIAM
5614 PINETREE LOOP EAST SOUTHAVEN , MS 38672 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/11/2018 | $21.46 | $128.76 | ||
|
SIMS
, WILLIAM
5614 PINETREE LOOP EAST SOUTHAVEN , MS 38672 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/27/2018 | $21.46 | $128.76 | ||
|
SIMS
, WILLIAM
5614 PINETREE LOOP EAST SOUTHAVEN , MS 38672 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/13/2018 | $21.46 | $128.76 | ||
|
SINGLETARY
, ERIC
103 MADEWOOD DR. MANDEVILLE , LA 70471 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/22/2018 | $59.57 | $357.42 | ||
|
SINGLETARY
, ERIC
103 MADEWOOD DR. MANDEVILLE , LA 70471 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/08/2018 | $59.57 | $357.42 | ||
|
SINGLETARY
, ERIC
103 MADEWOOD DR. MANDEVILLE , LA 70471 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/25/2018 | $59.57 | $357.42 | ||
|
SINGLETARY
, ERIC
103 MADEWOOD DR. MANDEVILLE , LA 70471 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/11/2018 | $59.57 | $357.42 | ||
|
SINGLETARY
, ERIC
103 MADEWOOD DR. MANDEVILLE , LA 70471 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/27/2018 | $59.57 | $357.42 | ||
|
SINGLETARY
, ERIC
103 MADEWOOD DR. MANDEVILLE , LA 70471 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/13/2018 | $59.57 | $357.42 | ||
|
SKINNER
, DAVID
105 TRACE WOOD COVE CLINTON , MS 39056 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/22/2018 | $37.75 | $226.50 | ||
|
SKINNER
, DAVID
105 TRACE WOOD COVE CLINTON , MS 39056 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/08/2018 | $37.75 | $226.50 | ||
|
SKINNER
, DAVID
105 TRACE WOOD COVE CLINTON , MS 39056 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/25/2018 | $37.75 | $226.50 | ||
|
SKINNER
, DAVID
105 TRACE WOOD COVE CLINTON , MS 39056 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/11/2018 | $37.75 | $226.50 | ||
|
SKINNER
, DAVID
105 TRACE WOOD COVE CLINTON , MS 39056 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/27/2018 | $37.75 | $226.50 | ||
|
SKINNER
, DAVID
105 TRACE WOOD COVE CLINTON , MS 39056 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/13/2018 | $37.75 | $226.50 | ||
|
SLAUGHTER
, KYLE
704 MEADOW DR CORSICANA , TX 75110-1111 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $62.50 | $375.00 | ||
|
SLAUGHTER
, KYLE
704 MEADOW DR CORSICANA , TX 75110-1111 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $62.50 | $375.00 | ||
|
SLAUGHTER
, KYLE
704 MEADOW DR CORSICANA , TX 75110-1111 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $62.50 | $375.00 | ||
|
SLAUGHTER
, KYLE
704 MEADOW DR CORSICANA , TX 75110-1111 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $62.50 | $375.00 | ||
|
SLAUGHTER
, KYLE
704 MEADOW DR CORSICANA , TX 75110-1111 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $62.50 | $375.00 | ||
|
SLAUGHTER
, KYLE
704 MEADOW DR CORSICANA , TX 75110-1111 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $62.50 | $375.00 | ||
|
SMIRIN
, JEFF
7138 WILDGROVE AVE DALLAS , TX 75214-3840 MGR ELECTRIC GENERATION MKTG ATMOS ENERGY CORPORATION |
06/22/2018 | $20.00 | $120.00 | ||
|
SMIRIN
, JEFF
7138 WILDGROVE AVE DALLAS , TX 75214-3840 MGR ELECTRIC GENERATION MKTG ATMOS ENERGY CORPORATION |
06/08/2018 | $20.00 | $120.00 | ||
|
SMIRIN
, JEFF
7138 WILDGROVE AVE DALLAS , TX 75214-3840 MGR ELECTRIC GENERATION MKTG ATMOS ENERGY CORPORATION |
05/25/2018 | $20.00 | $120.00 | ||
|
SMIRIN
, JEFF
7138 WILDGROVE AVE DALLAS , TX 75214-3840 MGR ELECTRIC GENERATION MKTG ATMOS ENERGY CORPORATION |
05/11/2018 | $20.00 | $120.00 | ||
|
SMIRIN
, JEFF
7138 WILDGROVE AVE DALLAS , TX 75214-3840 MGR ELECTRIC GENERATION MKTG ATMOS ENERGY CORPORATION |
04/27/2018 | $20.00 | $120.00 | ||
|
SMIRIN
, JEFF
7138 WILDGROVE AVE DALLAS , TX 75214-3840 MGR ELECTRIC GENERATION MKTG ATMOS ENERGY CORPORATION |
04/13/2018 | $20.00 | $120.00 | ||
|
SMITH
, GARY
713 ORLEANS DRIVE SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $88.27 | $529.62 | ||
|
SMITH
, GARY
713 ORLEANS DRIVE SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $88.27 | $529.62 | ||
|
SMITH
, GARY
713 ORLEANS DRIVE SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $88.27 | $529.62 | ||
|
SMITH
, GARY
713 ORLEANS DRIVE SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $88.27 | $529.62 | ||
|
SMITH
, GARY
713 ORLEANS DRIVE SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $88.27 | $529.62 | ||
|
SMITH
, GARY
713 ORLEANS DRIVE SOUTHLAKE , TX 76092 DIR RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $88.27 | $529.62 | ||
|
SMITH
, GREGORY
1592 EDEN ROSE PLACE NOLENSVILLE , TN 37135 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/22/2018 | $58.82 | $337.12 | ||
|
SMITH
, GREGORY
1592 EDEN ROSE PLACE NOLENSVILLE , TN 37135 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/08/2018 | $55.66 | $337.12 | ||
|
SMITH
, GREGORY
1592 EDEN ROSE PLACE NOLENSVILLE , TN 37135 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/25/2018 | $55.66 | $337.12 | ||
|
SMITH
, GREGORY
1592 EDEN ROSE PLACE NOLENSVILLE , TN 37135 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/11/2018 | $55.66 | $337.12 | ||
|
SMITH
, GREGORY
1592 EDEN ROSE PLACE NOLENSVILLE , TN 37135 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/27/2018 | $55.66 | $337.12 | ||
|
SMITH
, GREGORY
1592 EDEN ROSE PLACE NOLENSVILLE , TN 37135 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/13/2018 | $55.66 | $337.12 | ||
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/22/2018 | $37.71 | $226.26 | ||
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/08/2018 | $37.71 | $226.26 | ||
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/25/2018 | $37.71 | $226.26 | ||
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/11/2018 | $37.71 | $226.26 | ||
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/27/2018 | $37.71 | $226.26 | ||
|
SMITH
, KENNY
60050 FAULKNER LANE SMITHVILLE , MS 38870 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/13/2018 | $37.71 | $226.26 | ||
|
STADLER
, JOHN
103 WATAUGA ST. WAXAHACHIE , TX 75165 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
06/22/2018 | $20.00 | $120.00 | ||
|
STADLER
, JOHN
103 WATAUGA ST. WAXAHACHIE , TX 75165 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
06/08/2018 | $20.00 | $120.00 | ||
|
STADLER
, JOHN
103 WATAUGA ST. WAXAHACHIE , TX 75165 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
05/25/2018 | $20.00 | $120.00 | ||
|
STADLER
, JOHN
103 WATAUGA ST. WAXAHACHIE , TX 75165 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
05/11/2018 | $20.00 | $120.00 | ||
|
STADLER
, JOHN
103 WATAUGA ST. WAXAHACHIE , TX 75165 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
04/27/2018 | $20.00 | $120.00 | ||
|
STADLER
, JOHN
103 WATAUGA ST. WAXAHACHIE , TX 75165 PIPELINE BUSINESS DEV MANAGER ATMOS ENERGY CORPORATION |
04/13/2018 | $20.00 | $120.00 | ||
|
STAMPORT
, DARWIN
PO BOX 1149 GRANDVIEW , TX 76050 DIR SALES ATMOS ENERGY CORPORATION |
06/22/2018 | $52.65 | $315.90 | ||
|
STAMPORT
, DARWIN
PO BOX 1149 GRANDVIEW , TX 76050 DIR SALES ATMOS ENERGY CORPORATION |
06/08/2018 | $52.65 | $315.90 | ||
|
STAMPORT
, DARWIN
PO BOX 1149 GRANDVIEW , TX 76050 DIR SALES ATMOS ENERGY CORPORATION |
05/25/2018 | $52.65 | $315.90 | ||
|
STAMPORT
, DARWIN
PO BOX 1149 GRANDVIEW , TX 76050 DIR SALES ATMOS ENERGY CORPORATION |
05/11/2018 | $52.65 | $315.90 | ||
|
STAMPORT
, DARWIN
PO BOX 1149 GRANDVIEW , TX 76050 DIR SALES ATMOS ENERGY CORPORATION |
04/27/2018 | $52.65 | $315.90 | ||
|
STAMPORT
, DARWIN
PO BOX 1149 GRANDVIEW , TX 76050 DIR SALES ATMOS ENERGY CORPORATION |
04/13/2018 | $52.65 | $315.90 | ||
|
STEIGER
, STEVEN
623 SHADOWBROOK COLUMBIA , TN 38401 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/22/2018 | $20.09 | $120.54 | ||
|
STEIGER
, STEVEN
623 SHADOWBROOK COLUMBIA , TN 38401 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/08/2018 | $20.09 | $120.54 | ||
|
STEIGER
, STEVEN
623 SHADOWBROOK COLUMBIA , TN 38401 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/25/2018 | $20.09 | $120.54 | ||
|
STEIGER
, STEVEN
623 SHADOWBROOK COLUMBIA , TN 38401 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/11/2018 | $20.09 | $120.54 | ||
|
STEIGER
, STEVEN
623 SHADOWBROOK COLUMBIA , TN 38401 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/27/2018 | $20.09 | $120.54 | ||
|
STEIGER
, STEVEN
623 SHADOWBROOK COLUMBIA , TN 38401 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/13/2018 | $20.09 | $120.54 | ||
|
STREET
, MICHAEL
108 N 31ST ST GATESVILLE , TX 76528-1919 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $47.88 | $287.28 | ||
|
STREET
, MICHAEL
108 N 31ST ST GATESVILLE , TX 76528-1919 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $47.88 | $287.28 | ||
|
STREET
, MICHAEL
108 N 31ST ST GATESVILLE , TX 76528-1919 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $47.88 | $287.28 | ||
|
STREET
, MICHAEL
108 N 31ST ST GATESVILLE , TX 76528-1919 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $47.88 | $287.28 | ||
|
STREET
, MICHAEL
108 N 31ST ST GATESVILLE , TX 76528-1919 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $47.88 | $287.28 | ||
|
STREET
, MICHAEL
108 N 31ST ST GATESVILLE , TX 76528-1919 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $47.88 | $287.28 | ||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078-8328 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
06/22/2018 | $61.62 | $369.72 | ||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078-8328 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
06/08/2018 | $61.62 | $369.72 | ||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078-8328 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
05/25/2018 | $61.62 | $369.72 | ||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078-8328 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
05/11/2018 | $61.62 | $369.72 | ||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078-8328 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
04/27/2018 | $61.62 | $369.72 | ||
|
STROUD
, BRYAN
620 WILLOWVIEW DR PROSPER , TX 75078-8328 BUSINESS ANALYSIS MGR ATMOS ENERGY CORPORATION |
04/13/2018 | $61.62 | $369.72 | ||
|
SWECKER
, DAVID
3004 SHELBY ST APT. 513 BRISTOL , TN 37620 ENGINEER 3 ATMOS ENERGY CORPORATION |
06/22/2018 | $20.00 | $120.00 | ||
|
SWECKER
, DAVID
3004 SHELBY ST APT. 513 BRISTOL , TN 37620 ENGINEER 3 ATMOS ENERGY CORPORATION |
06/08/2018 | $20.00 | $120.00 | ||
|
SWECKER
, DAVID
3004 SHELBY ST APT. 513 BRISTOL , TN 37620 ENGINEER 3 ATMOS ENERGY CORPORATION |
05/25/2018 | $20.00 | $120.00 | ||
|
SWECKER
, DAVID
3004 SHELBY ST APT. 513 BRISTOL , TN 37620 ENGINEER 3 ATMOS ENERGY CORPORATION |
05/11/2018 | $20.00 | $120.00 | ||
|
SWECKER
, DAVID
3004 SHELBY ST APT. 513 BRISTOL , TN 37620 ENGINEER 3 ATMOS ENERGY CORPORATION |
04/27/2018 | $20.00 | $120.00 | ||
|
SWECKER
, DAVID
3004 SHELBY ST APT. 513 BRISTOL , TN 37620 ENGINEER 3 ATMOS ENERGY CORPORATION |
04/13/2018 | $20.00 | $120.00 | ||
|
TABERS
, MARY
914 BLUFF ROAD BRENTWOOD , TN 37027 SR HR GENERALIST ATMOS ENERGY CORPORATION |
06/22/2018 | $37.51 | $225.06 | ||
|
TABERS
, MARY
914 BLUFF ROAD BRENTWOOD , TN 37027 SR HR GENERALIST ATMOS ENERGY CORPORATION |
06/08/2018 | $37.51 | $225.06 | ||
|
TABERS
, MARY
914 BLUFF ROAD BRENTWOOD , TN 37027 SR HR GENERALIST ATMOS ENERGY CORPORATION |
05/25/2018 | $37.51 | $225.06 | ||
|
TABERS
, MARY
914 BLUFF ROAD BRENTWOOD , TN 37027 SR HR GENERALIST ATMOS ENERGY CORPORATION |
05/11/2018 | $37.51 | $225.06 | ||
|
TABERS
, MARY
914 BLUFF ROAD BRENTWOOD , TN 37027 SR HR GENERALIST ATMOS ENERGY CORPORATION |
04/27/2018 | $37.51 | $225.06 | ||
|
TABERS
, MARY
914 BLUFF ROAD BRENTWOOD , TN 37027 SR HR GENERALIST ATMOS ENERGY CORPORATION |
04/13/2018 | $37.51 | $225.06 | ||
|
TALKINGTON
, MICHAEL
11406 TWIN OAKS CIRCLE MAURICE , LA 70555 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/22/2018 | $41.48 | $248.88 | ||
|
TALKINGTON
, MICHAEL
11406 TWIN OAKS CIRCLE MAURICE , LA 70555 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/08/2018 | $41.48 | $248.88 | ||
|
TALKINGTON
, MICHAEL
11406 TWIN OAKS CIRCLE MAURICE , LA 70555 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/25/2018 | $41.48 | $248.88 | ||
|
TALKINGTON
, MICHAEL
11406 TWIN OAKS CIRCLE MAURICE , LA 70555 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/11/2018 | $41.48 | $248.88 | ||
|
TALKINGTON
, MICHAEL
11406 TWIN OAKS CIRCLE MAURICE , LA 70555 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/27/2018 | $41.48 | $248.88 | ||
|
TALKINGTON
, MICHAEL
11406 TWIN OAKS CIRCLE MAURICE , LA 70555 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/13/2018 | $41.48 | $248.88 | ||
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $60.50 | $363.00 | ||
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $60.50 | $363.00 | ||
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $60.50 | $363.00 | ||
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $60.50 | $363.00 | ||
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $60.50 | $363.00 | ||
|
THIGPEN
, GARY
105 HUMMINGBIRD LN OVILLA , TX 75154-1647 DIR OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $60.50 | $363.00 | ||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MC KINNEY , TX 75071-3409 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/22/2018 | $40.77 | $244.62 | ||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MC KINNEY , TX 75071-3409 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
06/08/2018 | $40.77 | $244.62 | ||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MC KINNEY , TX 75071-3409 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/25/2018 | $40.77 | $244.62 | ||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MC KINNEY , TX 75071-3409 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
05/11/2018 | $40.77 | $244.62 | ||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MC KINNEY , TX 75071-3409 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/27/2018 | $40.77 | $244.62 | ||
|
THOMAS
, JACKY
2805 SUMMER TREE LN MC KINNEY , TX 75071-3409 OPERATIONS SUPERVISOR ATMOS ENERGY CORPORATION |
04/13/2018 | $40.77 | $244.62 | ||
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 VP & CONTROLLER ATMOS ENERGY CORPORATION |
06/22/2018 | $80.77 | $484.62 | ||
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 VP & CONTROLLER ATMOS ENERGY CORPORATION |
06/08/2018 | $80.77 | $484.62 | ||
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 VP & CONTROLLER ATMOS ENERGY CORPORATION |
05/25/2018 | $80.77 | $484.62 | ||
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 VP & CONTROLLER ATMOS ENERGY CORPORATION |
05/11/2018 | $80.77 | $484.62 | ||
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 VP & CONTROLLER ATMOS ENERGY CORPORATION |
04/27/2018 | $80.77 | $484.62 | ||
|
THOMAS
, RICHARD
7671 INDIAN SPRINGS DALLAS , TX 75248 VP & CONTROLLER ATMOS ENERGY CORPORATION |
04/13/2018 | $80.77 | $484.62 | ||
|
TREADWAY
, LAWRENCE
10121 SAILBOARD DR. MCKINNEY , TX 75070 DIR ASSET INTEGRITY ATMOS ENERGY CORPORATION |
06/22/2018 | $59.77 | $358.62 | ||
|
TREADWAY
, LAWRENCE
10121 SAILBOARD DR. MCKINNEY , TX 75070 DIR ASSET INTEGRITY ATMOS ENERGY CORPORATION |
06/08/2018 | $59.77 | $358.62 | ||
|
TREADWAY
, LAWRENCE
10121 SAILBOARD DR. MCKINNEY , TX 75070 DIR ASSET INTEGRITY ATMOS ENERGY CORPORATION |
05/25/2018 | $59.77 | $358.62 | ||
|
TREADWAY
, LAWRENCE
10121 SAILBOARD DR. MCKINNEY , TX 75070 DIR ASSET INTEGRITY ATMOS ENERGY CORPORATION |
05/11/2018 | $59.77 | $358.62 | ||
|
TREADWAY
, LAWRENCE
10121 SAILBOARD DR. MCKINNEY , TX 75070 DIR ASSET INTEGRITY ATMOS ENERGY CORPORATION |
04/27/2018 | $59.77 | $358.62 | ||
|
TREADWAY
, LAWRENCE
10121 SAILBOARD DR. MCKINNEY , TX 75070 DIR ASSET INTEGRITY ATMOS ENERGY CORPORATION |
04/13/2018 | $59.77 | $358.62 | ||
|
TUCKER
, GEORGE
7100 CROOKED CREEK ROAD OWENSBORO , KY 42301 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
06/22/2018 | $48.13 | $288.78 | ||
|
TUCKER
, GEORGE
7100 CROOKED CREEK ROAD OWENSBORO , KY 42301 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
06/08/2018 | $48.13 | $288.78 | ||
|
TUCKER
, GEORGE
7100 CROOKED CREEK ROAD OWENSBORO , KY 42301 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
05/25/2018 | $48.13 | $288.78 | ||
|
TUCKER
, GEORGE
7100 CROOKED CREEK ROAD OWENSBORO , KY 42301 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
05/11/2018 | $48.13 | $288.78 | ||
|
TUCKER
, GEORGE
7100 CROOKED CREEK ROAD OWENSBORO , KY 42301 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
04/27/2018 | $48.13 | $288.78 | ||
|
TUCKER
, GEORGE
7100 CROOKED CREEK ROAD OWENSBORO , KY 42301 MGR COMPLIANCE ATMOS ENERGY CORPORATION |
04/13/2018 | $48.13 | $288.78 | ||
|
URRUTIA
, ROY
7213 BAYSWATER ROAD AMARILLO , TX 79109 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $50.05 | $300.30 | ||
|
URRUTIA
, ROY
7213 BAYSWATER ROAD AMARILLO , TX 79109 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $50.05 | $300.30 | ||
|
URRUTIA
, ROY
7213 BAYSWATER ROAD AMARILLO , TX 79109 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $50.05 | $300.30 | ||
|
URRUTIA
, ROY
7213 BAYSWATER ROAD AMARILLO , TX 79109 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $50.05 | $300.30 | ||
|
URRUTIA
, ROY
7213 BAYSWATER ROAD AMARILLO , TX 79109 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $50.05 | $300.30 | ||
|
URRUTIA
, ROY
7213 BAYSWATER ROAD AMARILLO , TX 79109 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $50.05 | $300.30 | ||
|
VANDEVENDER
, LAURA
1513 HUNTLEY BLVD MADISON , MS 39110-6335 SR HR GENERALIST ATMOS ENERGY CORPORATION |
06/22/2018 | $30.32 | $181.92 | ||
|
VANDEVENDER
, LAURA
1513 HUNTLEY BLVD MADISON , MS 39110-6335 SR HR GENERALIST ATMOS ENERGY CORPORATION |
06/08/2018 | $30.32 | $181.92 | ||
|
VANDEVENDER
, LAURA
1513 HUNTLEY BLVD MADISON , MS 39110-6335 SR HR GENERALIST ATMOS ENERGY CORPORATION |
05/25/2018 | $30.32 | $181.92 | ||
|
VANDEVENDER
, LAURA
1513 HUNTLEY BLVD MADISON , MS 39110-6335 SR HR GENERALIST ATMOS ENERGY CORPORATION |
05/11/2018 | $30.32 | $181.92 | ||
|
VANDEVENDER
, LAURA
1513 HUNTLEY BLVD MADISON , MS 39110-6335 SR HR GENERALIST ATMOS ENERGY CORPORATION |
04/27/2018 | $30.32 | $181.92 | ||
|
VANDEVENDER
, LAURA
1513 HUNTLEY BLVD MADISON , MS 39110-6335 SR HR GENERALIST ATMOS ENERGY CORPORATION |
04/13/2018 | $30.32 | $181.92 | ||
|
WALKER
, ELIZABETH
7004 N COUNTY ROAD 2160 LUBBOCK , TX 79415-4719 MGR TECHNICAL SUPPORT ATMOS ENERGY CORPORATION |
06/22/2018 | $21.80 | $130.80 | ||
|
WALKER
, ELIZABETH
7004 N COUNTY ROAD 2160 LUBBOCK , TX 79415-4719 MGR TECHNICAL SUPPORT ATMOS ENERGY CORPORATION |
06/08/2018 | $21.80 | $130.80 | ||
|
WALKER
, ELIZABETH
7004 N COUNTY ROAD 2160 LUBBOCK , TX 79415-4719 MGR TECHNICAL SUPPORT ATMOS ENERGY CORPORATION |
05/25/2018 | $21.80 | $130.80 | ||
|
WALKER
, ELIZABETH
7004 N COUNTY ROAD 2160 LUBBOCK , TX 79415-4719 MGR TECHNICAL SUPPORT ATMOS ENERGY CORPORATION |
05/11/2018 | $21.80 | $130.80 | ||
|
WALKER
, ELIZABETH
7004 N COUNTY ROAD 2160 LUBBOCK , TX 79415-4719 MGR TECHNICAL SUPPORT ATMOS ENERGY CORPORATION |
04/27/2018 | $21.80 | $130.80 | ||
|
WALKER
, ELIZABETH
7004 N COUNTY ROAD 2160 LUBBOCK , TX 79415-4719 MGR TECHNICAL SUPPORT ATMOS ENERGY CORPORATION |
04/13/2018 | $21.80 | $130.80 | ||
|
WALKER
, ORIC
4821 EGRET ST. MESQUITE , TX 75181 VP MARKETING ATMOS ENERGY CORPORATION |
06/22/2018 | $61.80 | $370.80 | ||
|
WALKER
, ORIC
4821 EGRET ST. MESQUITE , TX 75181 VP MARKETING ATMOS ENERGY CORPORATION |
06/08/2018 | $61.80 | $370.80 | ||
|
WALKER
, ORIC
4821 EGRET ST. MESQUITE , TX 75181 VP MARKETING ATMOS ENERGY CORPORATION |
05/25/2018 | $61.80 | $370.80 | ||
|
WALKER
, ORIC
4821 EGRET ST. MESQUITE , TX 75181 VP MARKETING ATMOS ENERGY CORPORATION |
05/11/2018 | $61.80 | $370.80 | ||
|
WALKER
, ORIC
4821 EGRET ST. MESQUITE , TX 75181 VP MARKETING ATMOS ENERGY CORPORATION |
04/27/2018 | $61.80 | $370.80 | ||
|
WALKER
, ORIC
4821 EGRET ST. MESQUITE , TX 75181 VP MARKETING ATMOS ENERGY CORPORATION |
04/13/2018 | $61.80 | $370.80 | ||
|
WALLACE
, BRIDGET
10288 DENNEHY DR FORNEY , TX 75126-7508 MGR MARKETING SERVICES ATMOS ENERGY CORPORATION |
06/22/2018 | $20.00 | $120.00 | ||
|
WALLACE
, BRIDGET
10288 DENNEHY DR FORNEY , TX 75126-7508 MGR MARKETING SERVICES ATMOS ENERGY CORPORATION |
06/08/2018 | $20.00 | $120.00 | ||
|
WALLACE
, BRIDGET
10288 DENNEHY DR FORNEY , TX 75126-7508 MGR MARKETING SERVICES ATMOS ENERGY CORPORATION |
05/25/2018 | $20.00 | $120.00 | ||
|
WALLACE
, BRIDGET
10288 DENNEHY DR FORNEY , TX 75126-7508 MGR MARKETING SERVICES ATMOS ENERGY CORPORATION |
05/11/2018 | $20.00 | $120.00 | ||
|
WALLACE
, BRIDGET
10288 DENNEHY DR FORNEY , TX 75126-7508 MGR MARKETING SERVICES ATMOS ENERGY CORPORATION |
04/27/2018 | $20.00 | $120.00 | ||
|
WALLACE
, BRIDGET
10288 DENNEHY DR FORNEY , TX 75126-7508 MGR MARKETING SERVICES ATMOS ENERGY CORPORATION |
04/13/2018 | $20.00 | $120.00 | ||
|
WALLER
, GREGORY
1209 SILENTBROOK CT FRISCO , TX 75034-1737 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $61.43 | $368.58 | ||
|
WALLER
, GREGORY
1209 SILENTBROOK CT FRISCO , TX 75034-1737 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $61.43 | $368.58 | ||
|
WALLER
, GREGORY
1209 SILENTBROOK CT FRISCO , TX 75034-1737 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $61.43 | $368.58 | ||
|
WALLER
, GREGORY
1209 SILENTBROOK CT FRISCO , TX 75034-1737 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $61.43 | $368.58 | ||
|
WALLER
, GREGORY
1209 SILENTBROOK CT FRISCO , TX 75034-1737 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $61.43 | $368.58 | ||
|
WALLER
, GREGORY
1209 SILENTBROOK CT FRISCO , TX 75034-1737 MGR RATES®ULATORY AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $61.43 | $368.58 | ||
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY CORPORATION |
06/22/2018 | $90.43 | $542.58 | ||
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY CORPORATION |
06/08/2018 | $90.43 | $542.58 | ||
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY CORPORATION |
05/25/2018 | $90.43 | $542.58 | ||
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY CORPORATION |
05/11/2018 | $90.43 | $542.58 | ||
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY CORPORATION |
04/27/2018 | $90.43 | $542.58 | ||
|
WALTHER
, DOUGLAS
2601 HUNTLY LANE FLOWER MOUND , TX 75022 DEPUTY GENERAL COUNSEL ATMOS ENERGY CORPORATION |
04/13/2018 | $90.43 | $542.58 | ||
|
WATERS
, YOLINDA
216 COLONIAL CIRCLE JACKSON , MS 39211 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $33.61 | $201.66 | ||
|
WATERS
, YOLINDA
216 COLONIAL CIRCLE JACKSON , MS 39211 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $33.61 | $201.66 | ||
|
WATERS
, YOLINDA
216 COLONIAL CIRCLE JACKSON , MS 39211 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $33.61 | $201.66 | ||
|
WATERS
, YOLINDA
216 COLONIAL CIRCLE JACKSON , MS 39211 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $33.61 | $201.66 | ||
|
WATERS
, YOLINDA
216 COLONIAL CIRCLE JACKSON , MS 39211 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $33.61 | $201.66 | ||
|
WATERS
, YOLINDA
216 COLONIAL CIRCLE JACKSON , MS 39211 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $33.61 | $201.66 | ||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LN DALLAS , TX 75248-5324 VP FINANCE ATMOS ENERGY CORPORATION |
06/22/2018 | $73.50 | $441.00 | ||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LN DALLAS , TX 75248-5324 VP FINANCE ATMOS ENERGY CORPORATION |
06/08/2018 | $73.50 | $441.00 | ||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LN DALLAS , TX 75248-5324 VP FINANCE ATMOS ENERGY CORPORATION |
05/25/2018 | $73.50 | $441.00 | ||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LN DALLAS , TX 75248-5324 VP FINANCE ATMOS ENERGY CORPORATION |
05/11/2018 | $73.50 | $441.00 | ||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LN DALLAS , TX 75248-5324 VP FINANCE ATMOS ENERGY CORPORATION |
04/27/2018 | $73.50 | $441.00 | ||
|
WEATHERSBEE
, BARBARA
7620 FALLMEADOW LN DALLAS , TX 75248-5324 VP FINANCE ATMOS ENERGY CORPORATION |
04/13/2018 | $73.50 | $441.00 | ||
|
WEBER
, KARL
6036 SHETLAND DR. NEW ORLEANS , LA 70131 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $20.00 | $120.00 | ||
|
WEBER
, KARL
6036 SHETLAND DR. NEW ORLEANS , LA 70131 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $20.00 | $120.00 | ||
|
WEBER
, KARL
6036 SHETLAND DR. NEW ORLEANS , LA 70131 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $20.00 | $120.00 | ||
|
WEBER
, KARL
6036 SHETLAND DR. NEW ORLEANS , LA 70131 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $20.00 | $120.00 | ||
|
WEBER
, KARL
6036 SHETLAND DR. NEW ORLEANS , LA 70131 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $20.00 | $120.00 | ||
|
WEBER
, KARL
6036 SHETLAND DR. NEW ORLEANS , LA 70131 DIR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $20.00 | $120.00 | ||
|
WEEMS
, JAMES
901 CRESTED BUTTE DR. HEWITT , TX 76643 SUPV CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
06/22/2018 | $33.61 | $201.66 | ||
|
WEEMS
, JAMES
901 CRESTED BUTTE DR. HEWITT , TX 76643 SUPV CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
06/08/2018 | $33.61 | $201.66 | ||
|
WEEMS
, JAMES
901 CRESTED BUTTE DR. HEWITT , TX 76643 SUPV CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
05/25/2018 | $33.61 | $201.66 | ||
|
WEEMS
, JAMES
901 CRESTED BUTTE DR. HEWITT , TX 76643 SUPV CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
05/11/2018 | $33.61 | $201.66 | ||
|
WEEMS
, JAMES
901 CRESTED BUTTE DR. HEWITT , TX 76643 SUPV CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
04/27/2018 | $33.61 | $201.66 | ||
|
WEEMS
, JAMES
901 CRESTED BUTTE DR. HEWITT , TX 76643 SUPV CUSTOMER OPERATIONS ATMOS ENERGY CORPORATION |
04/13/2018 | $33.61 | $201.66 | ||
|
WESSINGER
, MARCIE
3058 FOUST DRIVE SPRING HILL , TN 37174 MGR FINANCE ATMOS ENERGY CORPORATION |
06/22/2018 | $19.52 | $117.12 | ||
|
WESSINGER
, MARCIE
3058 FOUST DRIVE SPRING HILL , TN 37174 MGR FINANCE ATMOS ENERGY CORPORATION |
06/08/2018 | $19.52 | $117.12 | ||
|
WESSINGER
, MARCIE
3058 FOUST DRIVE SPRING HILL , TN 37174 MGR FINANCE ATMOS ENERGY CORPORATION |
05/25/2018 | $19.52 | $117.12 | ||
|
WESSINGER
, MARCIE
3058 FOUST DRIVE SPRING HILL , TN 37174 MGR FINANCE ATMOS ENERGY CORPORATION |
05/11/2018 | $19.52 | $117.12 | ||
|
WESSINGER
, MARCIE
3058 FOUST DRIVE SPRING HILL , TN 37174 MGR FINANCE ATMOS ENERGY CORPORATION |
04/27/2018 | $19.52 | $117.12 | ||
|
WESSINGER
, MARCIE
3058 FOUST DRIVE SPRING HILL , TN 37174 MGR FINANCE ATMOS ENERGY CORPORATION |
04/13/2018 | $19.52 | $117.12 | ||
|
WHITE
, JASON
18407 GIBBONS DR DALLAS , TX 75287 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORPORATION |
06/22/2018 | $59.98 | $359.88 | ||
|
WHITE
, JASON
18407 GIBBONS DR DALLAS , TX 75287 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORPORATION |
06/08/2018 | $59.98 | $359.88 | ||
|
WHITE
, JASON
18407 GIBBONS DR DALLAS , TX 75287 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORPORATION |
05/25/2018 | $59.98 | $359.88 | ||
|
WHITE
, JASON
18407 GIBBONS DR DALLAS , TX 75287 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORPORATION |
05/11/2018 | $59.98 | $359.88 | ||
|
WHITE
, JASON
18407 GIBBONS DR DALLAS , TX 75287 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORPORATION |
04/27/2018 | $59.98 | $359.88 | ||
|
WHITE
, JASON
18407 GIBBONS DR DALLAS , TX 75287 MGR GAS SUPPLY ADMIN ATMOS ENERGY CORPORATION |
04/13/2018 | $59.98 | $359.88 | ||
|
WHITING
, SHARON
6001 ROCK RIDGE FLOWER MOUND , TX 75028 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
06/22/2018 | $24.53 | $147.18 | ||
|
WHITING
, SHARON
6001 ROCK RIDGE FLOWER MOUND , TX 75028 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
06/08/2018 | $24.53 | $147.18 | ||
|
WHITING
, SHARON
6001 ROCK RIDGE FLOWER MOUND , TX 75028 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
05/25/2018 | $24.53 | $147.18 | ||
|
WHITING
, SHARON
6001 ROCK RIDGE FLOWER MOUND , TX 75028 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
05/11/2018 | $24.53 | $147.18 | ||
|
WHITING
, SHARON
6001 ROCK RIDGE FLOWER MOUND , TX 75028 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
04/27/2018 | $24.53 | $147.18 | ||
|
WHITING
, SHARON
6001 ROCK RIDGE FLOWER MOUND , TX 75028 RATES & REGULATORY PROJ MGR ATMOS ENERGY CORPORATION |
04/13/2018 | $24.53 | $147.18 | ||
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/22/2018 | $49.43 | $296.58 | ||
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
06/08/2018 | $49.43 | $296.58 | ||
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/25/2018 | $49.43 | $296.58 | ||
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
05/11/2018 | $49.43 | $296.58 | ||
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/27/2018 | $49.43 | $296.58 | ||
|
WHITTLE
, PATRICE
30 GRIFFIN ROAD COLUMBUS , MS 39705 OPERATIONS MANAGER ATMOS ENERGY CORPORATION |
04/13/2018 | $49.43 | $296.58 | ||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/22/2018 | $66.93 | $401.58 | ||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
06/08/2018 | $66.93 | $401.58 | ||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/25/2018 | $66.93 | $401.58 | ||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
05/11/2018 | $66.93 | $401.58 | ||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/27/2018 | $66.93 | $401.58 | ||
|
WILLIS
, JOHN
631 GOLDEN EAGLE CIR GOLDEN , CO 80401-0909 VP TECHNICAL SERVICES ATMOS ENERGY CORPORATION |
04/13/2018 | $66.93 | $401.58 | ||
|
WINFIELD
, DARWIN
118 CROSSHAIR COURT AZLE , TX 76020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $45.46 | $272.76 | ||
|
WINFIELD
, DARWIN
118 CROSSHAIR COURT AZLE , TX 76020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $45.46 | $272.76 | ||
|
WINFIELD
, DARWIN
118 CROSSHAIR COURT AZLE , TX 76020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $45.46 | $272.76 | ||
|
WINFIELD
, DARWIN
118 CROSSHAIR COURT AZLE , TX 76020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $45.46 | $272.76 | ||
|
WINFIELD
, DARWIN
118 CROSSHAIR COURT AZLE , TX 76020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $45.46 | $272.76 | ||
|
WINFIELD
, DARWIN
118 CROSSHAIR COURT AZLE , TX 76020 MGR PUBLIC AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $45.46 | $272.76 | ||
|
WOMER
, SCOTT
401 ROSE DR ALLEN , TX 75002 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
06/22/2018 | $75.71 | $454.26 | ||
|
WOMER
, SCOTT
401 ROSE DR ALLEN , TX 75002 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
06/08/2018 | $75.71 | $454.26 | ||
|
WOMER
, SCOTT
401 ROSE DR ALLEN , TX 75002 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
05/25/2018 | $75.71 | $454.26 | ||
|
WOMER
, SCOTT
401 ROSE DR ALLEN , TX 75002 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
05/11/2018 | $75.71 | $454.26 | ||
|
WOMER
, SCOTT
401 ROSE DR ALLEN , TX 75002 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
04/27/2018 | $75.71 | $454.26 | ||
|
WOMER
, SCOTT
401 ROSE DR ALLEN , TX 75002 DIR ENTERPRISE ARCHITECTURE ATMOS ENERGY CORPORATION |
04/13/2018 | $75.71 | $454.26 | ||
|
WRIGHT
, TONY
4516 ARLEN DR PLANO , TX 75093-7107 MGR REGIONAL GAS SUPPLY ATMOS ENERGY CORPORATION |
06/22/2018 | $57.58 | $345.48 | ||
|
WRIGHT
, TONY
4516 ARLEN DR PLANO , TX 75093-7107 MGR REGIONAL GAS SUPPLY ATMOS ENERGY CORPORATION |
06/08/2018 | $57.58 | $345.48 | ||
|
WRIGHT
, TONY
4516 ARLEN DR PLANO , TX 75093-7107 MGR REGIONAL GAS SUPPLY ATMOS ENERGY CORPORATION |
05/25/2018 | $57.58 | $345.48 | ||
|
WRIGHT
, TONY
4516 ARLEN DR PLANO , TX 75093-7107 MGR REGIONAL GAS SUPPLY ATMOS ENERGY CORPORATION |
05/11/2018 | $57.58 | $345.48 | ||
|
WRIGHT
, TONY
4516 ARLEN DR PLANO , TX 75093-7107 MGR REGIONAL GAS SUPPLY ATMOS ENERGY CORPORATION |
04/27/2018 | $57.58 | $345.48 | ||
|
WRIGHT
, TONY
4516 ARLEN DR PLANO , TX 75093-7107 MGR REGIONAL GAS SUPPLY ATMOS ENERGY CORPORATION |
04/13/2018 | $57.58 | $345.48 | ||
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DR DALLAS , TX 75243-7408 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/22/2018 | $85.04 | $510.24 | ||
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DR DALLAS , TX 75243-7408 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
06/08/2018 | $85.04 | $510.24 | ||
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DR DALLAS , TX 75243-7408 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/25/2018 | $85.04 | $510.24 | ||
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DR DALLAS , TX 75243-7408 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
05/11/2018 | $85.04 | $510.24 | ||
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DR DALLAS , TX 75243-7408 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/27/2018 | $85.04 | $510.24 | ||
|
YARBROUGH
, CHARLES
9114 LOMA VISTA DR DALLAS , TX 75243-7408 VP RATES & REG AFFAIRS ATMOS ENERGY CORPORATION |
04/13/2018 | $85.04 | $510.24 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NON TN EXPENDITURES
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
CONTRIBUTION | 06/30/2018 | $55,178.17 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,481.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,481.03
Ending Balance
ENDING BALANCE
$46,453.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00