10/09/2024 | PAYMENT | METTEC CHECK 2346 | $-239.51 | $0.00 |
09/17/2024 | BILL | METTEC | $239.51 | $239.51 |
03/07/2024 | PAYMENT | DIRK VANCOTT PNP PNP - 152406352 | $-50.37 | $0.00 |
10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.58 | $50.37 |
09/07/2023 | BILL | METTEC | $45.79 | $45.79 |
10/03/2022 | PAYMENT | METTEC CHECK 2064 | $-94.08 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $94.08 |
09/06/2022 | BILL | METTEC | $94.08 | $94.08 |
09/22/2021 | PAYMENT | METTEC CHECK 2727 | $-27.91 | $0.00 |
08/30/2021 | BILL | METTEC | $27.91 | $27.91 |
09/09/2020 | PAYMENT | METTEC CHECK NUM: 2574 | $-57.19 | $0.00 |
08/28/2020 | BILL | METTEC | $57.19 | $57.19 |
12/05/2019 | PAYMENT | METTEC CHECK NUM: 2453 | $-22.61 | $0.00 |
11/25/2019 | BILL | METTEC | $22.61 | $22.61 |
12/17/2018 | PAYMENT | METTEC CHECK NUM: 2182 | $-26.50 | $0.00 |
11/29/2018 | BILL | METTEC | $26.50 | $26.50 |
08/31/2017 | PAYMENT | METTEC CHECK NUM: 1818 | $-30.80 | $0.00 |
08/24/2017 | BILL | METTEC | $30.80 | $30.80 |
09/21/2016 | PAYMENT | METTEC CHECK NUM: 1504 | $-36.39 | $0.00 |
09/07/2016 | BILL | METTEC | $36.39 | $36.39 |
10/02/2015 | PAYMENT | METTEC CHECK NUM: 1138 | $-53.36 | $0.00 |
08/31/2015 | BILL | METTEC | $53.36 | $53.36 |
10/09/2014 | PAYMENT | METTEC CHECK NUM: 1188 | $-982.93 | $0.00 |
09/04/2014 | BILL | METTEC | $982.93 | $982.93 |
01/15/2014 | PAYMENT | METTEC CHECK NUM: 15695 | $-1,056.15 | $0.00 |
12/11/2013 | BILL | METTEC | $1,056.15 | $1,056.15 |
01/15/2013 | PAYMENT | METTEC CHECK NUM: 15007 | $-1,129.07 | $0.00 |
12/12/2012 | BILL | METTEC | $1,129.07 | $1,129.07 |
10/25/2011 | PAYMENT | METTEC CHECK NUM: 14199 | $-1,241.31 | $0.00 |
10/04/2011 | BILL | METTEC | $1,241.31 | $1,241.31 |
10/27/2010 | PAYMENT | METTEC CHECK BANK: 94-72 NUM: 13452 | $-1,458.63 | $0.00 |
09/29/2010 | BILL | METTEC | $1,458.63 | $1,458.63 |
10/23/2009 | PAYMENT | METTEC CHECK BANK: 94-72 NUM: 12712 | $-1,528.21 | $0.00 |
10/08/2009 | BILL | METTEC | $1,528.21 | $1,528.21 |
12/02/2008 | PAYMENT | METTEC CHECK BANK: 94-72 NUM: 12028 | $-1,733.96 | $0.00 |
10/27/2008 | BILL | METTEC | $1,733.96 | $1,733.96 |
11/20/2007 | PAYMENT | METTEC CHECK BANK: 94-72 NUM: 11342 | $-1,891.71 | $0.00 |
10/22/2007 | BILL | METTEC | $1,891.71 | $1,891.71 |
10/30/2006 | PAYMENT | METTEC CHECK BANK: 94-72 NUM: 10443 | $-2,145.88 | $0.00 |
09/27/2006 | BILL | METTEC | $2,145.88 | $2,145.88 |
10/13/2005 | PAYMENT | METTEC CHECK BANK: 94-72 NUM: 9678 | $-1,908.34 | $0.00 |
09/15/2005 | BILL | METTEC | $1,908.34 | $1,908.34 |
09/13/2004 | PAYMENT | METTEC CHECK BANK: 94-72 NUM: 8973 | $-79.30 | $0.00 |
08/16/2004 | BILL | METTEC | $79.30 | $79.30 |
09/30/2003 | PAYMENT | METTEC CHECK BANK: 94-72 NUM: 8534 | $-100.41 | $0.00 |
09/25/2003 | BILL | METTEC | $100.41 | $100.41 |
09/24/2002 | PAYMENT | METTEC CHECK BANK: 94-72 NUM: 8077 | $-116.66 | $0.00 |
09/12/2002 | BILL | METTEC | $116.66 | $116.66 |