10/04/2024 | PAYMENT | QUATERRA ALASKA, INC CHECK 004463 | $-62.04 | $0.00 |
09/17/2024 | BILL | QUATERRA ALASKA, INC | $62.04 | $62.04 |
09/18/2023 | PAYMENT | QUATERRA ALASKA, INC CHECK 004402 | $-65.99 | $0.00 |
09/07/2023 | BILL | QUATERRA ALASKA, INC | $65.99 | $65.99 |
09/15/2022 | PAYMENT | QUATERRA ALASKA, INC CHECK 004376 | $-72.11 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $72.11 |
09/06/2022 | BILL | QUATERRA ALASKA, INC | $64.86 | $72.11 |
10/22/2021 | PAYMENT | QUATERRA ALASKA, INC CHECK 004331 | $-72.54 | $7.25 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $7.25 | $79.79 |
08/30/2021 | BILL | QUATERRA ALASKA, INC | $72.54 | $72.54 |
09/23/2020 | PAYMENT | QUATERRA ALASKA, INC CHECK NUM: 004285 | $-81.80 | $0.00 |
08/28/2020 | BILL | QUATERRA ALASKA, INC | $81.80 | $81.80 |
09/27/2019 | PAYMENT | QUATERRA ALASKA, INC CHECK NUM: 004742 | $-86.19 | $0.00 |
08/21/2019 | BILL | QUATERRA ALASKA, INC | $86.19 | $86.19 |
12/24/2018 | PAYMENT | QUATERRA ALASKA, INC CHECK NUM: 4695 | $-93.44 | $0.00 |
11/29/2018 | BILL | QUATERRA ALASKA, INC | $93.44 | $93.44 |
08/30/2017 | PAYMENT | QUATERRA ALASKA INC. CHECK NUM: 4649 | $-101.78 | $0.00 |
08/24/2017 | BILL | QUATERRA ALASKA INC | $101.78 | $101.78 |
09/20/2016 | PAYMENT | QUATERRA ALASKA INC CHECK NUM: 4621 | $-111.46 | $0.00 |
09/07/2016 | BILL | QUATERRA ALASKA INC | $111.46 | $111.46 |
09/30/2015 | PAYMENT | QUATERRA ALASKA INC CHECK NUM: 4590 | $-123.04 | $0.00 |
08/31/2015 | BILL | QUATERRA ALASKA INC | $123.04 | $123.04 |
09/29/2014 | PAYMENT | QUATERRA ALASKA INC CHECK NUM: 4559 | $-141.03 | $0.00 |
09/04/2014 | BILL | QUATERRA ALASKA INC | $141.03 | $141.03 |
11/14/2013 | PAYMENT | QUATERRA ALASKA INC CHECK NUM: 4349 | $-185.54 | $0.00 |
10/08/2013 | BILL | QUATERRA ALASKA INC | $185.54 | $185.54 |
11/05/2012 | PAYMENT | QUATERRA ALASKA INC CHECK NUM: 3969 | $-303.77 | $0.00 |
10/09/2012 | BILL | QUATERRA ALASKA INC | $303.77 | $303.77 |
10/19/2011 | PAYMENT | QUATERRA ALASKA INC CHECK NUM: 3354 | $-346.46 | $0.00 |
10/04/2011 | BILL | QUATERRA ALASKA INC | $346.46 | $346.46 |
10/27/2010 | PAYMENT | QUATERRA ALASKA INC CHECK BANK: 94-7074 NUM: 2619 | $-47.04 | $0.00 |
09/29/2010 | BILL | QUATERRA ALASKA INC | $47.04 | $47.04 |
12/18/2009 | PAYMENT | QUATERRA ALASKA INC CHECK BANK: 94-7074 NUM: 2237 | $-66.47 | $0.00 |
12/08/2009 | BILL | QUATERRA ALASKA INC | $66.47 | $66.47 |