10/02/2024 | PAYMENT | D & S WASTE REMOVAL CHECK 34269 | $-1,732.51 | $0.00 |
09/17/2024 | BILL | YERINGTON SOLID WASTE TRANSFER | $1,732.51 | $1,732.51 |
09/18/2023 | PAYMENT | D & S WASTE REMOVAL CHECK 32723 | $-1,946.44 | $0.00 |
09/07/2023 | BILL | YERINGTON SOLID WASTE TRANSFER | $1,946.44 | $1,946.44 |
07/11/2023 | PAYMENT | D & S WASTE REMOVAL SYS 31038 ORIG: CHECK ORIG: SYS ORIG: S ORIG: SYS | $-1,962.62 | $0.00 |
07/11/2023 | ADJUST | D & S WASTE REMOVAL SYS 31038 ORIG: CHECK ORIG: SYS ORIG: S VOIDED PAYMENT: 662201. REASON: RMV .02 PER AMENDMENT 7/28/22 | $1,962.62 | $1,962.62 |
07/28/2022 | PAYMENT | D & S WASTE REMOVAL SYS 31038 ORIG: CHECK ORIG: SYS ORIG: SYS | $-1,962.62 | $0.00 |
07/28/2022 | ADJUST | D & S WASTE REMOVAL SYS 31038 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662193. REASON: BILL AMENDMENT | $1,962.62 | $1,962.62 |
07/28/2022 | PAYMENT | D & S WASTE REMOVAL SYS 31038 ORIG: CHECK ORIG: SYS | $-1,962.62 | $0.00 |
07/28/2022 | ADJUST | D & S WASTE REMOVAL SYS 31038 ORIG: CHECK VOIDED PAYMENT: 662191. REASON: BILL AMENDMENT | $1,962.62 | $1,962.62 |
07/28/2022 | PAYMENT | D & S WASTE REMOVAL SYS 31038 ORIG: CHECK | $-1,962.62 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $1,962.62 |
07/28/2022 | ADJUST | D & S WASTE REMOVAL CHECK 31038 VOIDED PAYMENT: 661079. REASON: BILL AMENDMENT | $1,962.62 | $1,962.62 |
07/25/2022 | PAYMENT | D & S WASTE REMOVAL CHECK 31038 | $-1,962.62 | $0.00 |
07/14/2022 | BILL | YERINGTON SOLID WASTE TRANSFER | $1,962.62 | $1,962.62 |
09/15/2021 | PAYMENT | D & S WASTE REMOVAL CHECK 29810 | $-2,237.63 | $0.00 |
08/30/2021 | BILL | YERINGTON SOLID WASTE TRANSFER | $2,237.63 | $2,237.63 |
09/10/2020 | PAYMENT | D&S WASTE REMOVAL INC CHECK NUM: 28351 | $-2,532.86 | $0.00 |
08/28/2020 | BILL | YERINGTON SOLID WASTE TRANSFER | $2,532.86 | $2,532.86 |
08/27/2019 | PAYMENT | D&S WASTE REMOVAL, INC CHECK NUM: 26812 | $-2,847.33 | $0.00 |
08/21/2019 | BILL | YERINGTON SOLID WASTE TRANSFER | $2,847.33 | $2,847.33 |
08/29/2018 | PAYMENT | D&S WASTE REMOVAL INC CHECK NUM: 25268 | $-134.37 | $0.00 |
08/22/2018 | BILL | YERINGTON SOLID WASTE TRANSFER | $134.37 | $134.37 |
08/31/2017 | PAYMENT | D & S WASTE REMOVAL CHECK NUM: 23730 | $-183.01 | $0.00 |
08/24/2017 | BILL | YERINGTON SOLID WASTE TRANSFER | $183.01 | $183.01 |
09/15/2016 | PAYMENT | D & S WASTE REMOVAL INC CHECK NUM: 22275 | $-217.50 | $0.00 |
09/07/2016 | BILL | YERINGTON SOLID WASTE TRANSFER | $217.50 | $217.50 |
09/10/2015 | PAYMENT | D & S WASTE REMOVAL INC CHECK NUM: 20715 | $-262.35 | $0.00 |
08/31/2015 | BILL | YERINGTON SOLID WASTE TRANSFER | $262.35 | $262.35 |
09/11/2014 | PAYMENT | D & S WASTE REMOVAL, INC CHECK NUM: 19179 | $-308.00 | $0.00 |
09/04/2014 | BILL | YERINGTON SOLID WASTE TRANSFER | $308.00 | $308.00 |
10/16/2013 | PAYMENT | D & S WASTE REMOVAL, INC CHECK NUM: 17828 | $-346.46 | $0.00 |
10/08/2013 | BILL | YERINGTON SOLID WASTE TRANSFER | $346.46 | $346.46 |
10/19/2012 | PAYMENT | D & S WASTE REMOVAL INC CHECK NUM: 16231 | $-377.73 | $0.00 |
10/09/2012 | BILL | YERINGTON SOLID WASTE TRANSFER | $377.73 | $377.73 |
10/13/2011 | PAYMENT | D & S WASTE REMOVAL CHECK NUM: 14607 | $-424.23 | $0.00 |
10/04/2011 | BILL | YERINGTON SOLID WASTE TRANSFER | $424.23 | $424.23 |
10/12/2010 | PAYMENT | D & S WASTE REMOVAL, INC CHECK BANK: 94-8013 NUM: 13098 | $-485.00 | $0.00 |
09/29/2010 | BILL | YERINGTON SOLID WASTE TRANSFER | $485.00 | $485.00 |
10/16/2009 | PAYMENT | D & S WASTE REMOVAL CHECK BANK: 94-8013 NUM: 11623 | $-535.95 | $0.00 |
10/08/2009 | BILL | YERINGTON SOLID WASTE TRANSFER | $535.95 | $535.95 |
11/05/2008 | PAYMENT | D & S WASTE REMOVA, INC CHECK BANK: 94-8013 NUM: 10147 | $-606.09 | $0.00 |
10/27/2008 | BILL | YERINGTON SOLID WASTE TRANSFER | $606.09 | $606.09 |
10/30/2007 | PAYMENT | D & S WASTE REMOVAL, INC CHECK BANK: 94-8013 NUM: 8482 | $-492.36 | $0.00 |
10/22/2007 | BILL | YERINGTON SOLID WASTE TRANSFER | $492.36 | $492.36 |
10/05/2006 | PAYMENT | BROWN, DARROL J CHECK BANK: 94-8013 NUM: 672 | $-541.26 | $0.00 |
09/27/2006 | BILL | YERINGTON SOLID WASTE TRANSFER | $541.26 | $541.26 |
09/27/2005 | PAYMENT | BROWN, DARROL J CHECK BANK: 94-8013 NUM: 576 | $-620.86 | $0.00 |
09/15/2005 | BILL | YERINGTON SOLID WASTE TRANSFER | $620.86 | $620.86 |
11/18/2004 | PAYMENT | BROWN, DARROL J CHECK BANK: 94-8013 NUM: 508 | $-120.88 | $0.00 |
11/10/2004 | BILL | YERINGTON SOLID WASTE TRANSFER | $120.88 | $120.88 |
09/30/2003 | PAYMENT | BROWN, DARROL J CHECK BANK: 94-8013 NUM: 404 | $-30.98 | $0.00 |
09/25/2003 | BILL | YERINGTON SOLID WASTE TRANSFER | $30.98 | $30.98 |
09/24/2002 | PAYMENT | BROWN, DARROL J CHECK BANK: 94-8013 NUM: 316 | $-30.57 | $0.00 |
09/12/2002 | BILL | YERINGTON SOLID WASTE TRANSFER | $30.57 | $30.57 |
10/18/2001 | PAYMENT | BROWN, DARROL J CHECK BANK: 94-8013 NUM: 215 | $-59.30 | $0.00 |
10/10/2001 | BILL | YERINGTON SOLID WASTE TRANSFER | $59.30 | $59.30 |
10/16/2000 | PAYMENT | BROWN, DARROL J CHECK BANK: 94-8013 NUM: 117 | $-88.06 | $0.00 |
10/05/2000 | BILL | YERINGTON SOLID WASTE TRANSFER | $88.06 | $88.06 |