08/19/2024 | PAYMENT | ROAD & HIGHWAY BUILDERS LLC CHECK 237793 | $-562.17 | $0.00 |
07/10/2024 | BILL | ROAD & HIGHWAY BUILDERS LLC | $562.17 | $562.17 |
09/11/2023 | PAYMENT | ROAD & HIGHWAY BUILDERS LLC CHECK 233835 | $-421.62 | $0.00 |
08/22/2023 | PAYMENT | ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 233662 | $-140.55 | $421.62 |
07/12/2023 | BILL | ROAD & HIGHWAY BUILDERS LLC | $562.17 | $562.17 |
08/04/2022 | PAYMENT | ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 230208 | $-562.17 | $0.00 |
07/12/2022 | BILL | ROAD & HIGHWAY BUILDERS LLC | $562.17 | $562.17 |
08/20/2021 | PAYMENT | ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 227034 | $-599.51 | $0.00 |
07/14/2021 | BILL | ROAD & HIGHWAY BUILDERS LLC | $599.51 | $599.51 |
08/11/2020 | PAYMENT | ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 223541 | $-592.68 | $0.00 |
07/15/2020 | BILL | ROAD & HIGHWAY BUILDERS LLC | $592.68 | $592.68 |
08/13/2019 | PAYMENT | ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 219464 | $-592.68 | $0.00 |
07/10/2019 | BILL | ROAD & HIGHWAY BUILDERS LLC | $592.68 | $592.68 |
08/03/2018 | PAYMENT | ROAD & HIGHWAY BUILDERS CHECK NUM: 215238 | $-54.34 | $0.00 |
07/09/2018 | BILL | ROAD & HIGHWAY BUILDERS LLC | $54.34 | $54.34 |
08/07/2017 | PAYMENT | ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 210927 | $-44.84 | $0.00 |
07/07/2017 | BILL | ROAD & HIGHWAY BUILDERS LLC | $44.84 | $44.84 |
07/29/2016 | PAYMENT | ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 205338 | $-44.84 | $0.00 |
07/08/2016 | BILL | ROAD & HIGHWAY BUILDERS LLC | $44.84 | $44.84 |
07/29/2015 | PAYMENT | ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 200175 | $-44.84 | $0.00 |
07/08/2015 | BILL | ROAD & HIGHWAY BUILDERS LLC | $44.84 | $44.84 |
07/29/2014 | PAYMENT | ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 118270 | $-44.84 | $0.00 |
07/10/2014 | BILL | ROAD & HIGHWAY BUILDERS LLC | $44.84 | $44.84 |
04/15/2014 | PAYMENT | ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 117253 | $-55.07 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.14 | $55.07 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.69 | $51.93 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.24 | $49.24 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.79 | $47.00 |
07/17/2013 | PAYMENT | ROAD & HIGHWAY BUILDERS LLC CHECK NUM: 114252 | $-62.07 | $45.21 |
07/16/2013 | BILL | ROAD & HIGHWAY BUILDERS LLC | $44.84 | $107.28 |
07/01/2013 | INTEREST | Monthly Interest | $0.37 | $62.44 |
06/03/2013 | INTEREST | Monthly Interest | $0.37 | $62.07 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $61.70 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.14 | $54.70 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.69 | $51.56 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.24 | $48.87 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.79 | $46.63 |
07/10/2012 | BILL | FREHNER CONSTRUCTION CO INC | $44.84 | $44.84 |
08/10/2011 | PAYMENT | CAMI SANDY CREDIT: D BANK: PNP INTERNET NUM: 6897460 | $-44.84 | $0.00 |
07/14/2011 | BILL | FREHNER CONSTRUCTION CO INC | $44.84 | $44.84 |
08/11/2010 | PAYMENT | DAVE HANSON CREDIT: D BANK: OP INTERNET NUM: 010280 | $-45.09 | $0.00 |
07/14/2010 | BILL | FREHNER CONSTRUCTION CO INC | $45.09 | $45.09 |
09/11/2009 | PAYMENT | AGGREGATE INDUSTRIES CHECK NUM: 360186 | $-45.09 | $0.00 |
07/21/2009 | BILL | FREHNER CONSTRUCTION CO INC | $45.09 | $45.09 |
08/11/2008 | PAYMENT | FREHNER CONSTRUCTION CO INC CREDIT: D | $-45.09 | $0.00 |
07/14/2008 | BILL | FREHNER CONSTRUCTION CO INC | $45.09 | $45.09 |
08/20/2007 | PAYMENT | FREHNER CONSTRUCTION CO INC CHECK NUM: 234264 | $-45.09 | $0.00 |
07/13/2007 | BILL | FREHNER CONSTRUCTION CO INC | $45.09 | $45.09 |
08/25/2006 | PAYMENT | FREHNER CONSTRUCTION CO INC CHECK NUM: 156874 | $-45.07 | $0.00 |
07/19/2006 | BILL | FREHNER CONSTRUCTION CO INC | $45.07 | $45.07 |
12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 57776 | $-45.47 | $0.00 |
12/08/2005 | AMENDMENT | w/o pen | $-1.42 | $45.47 |
12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 57776 | $45.47 | $46.89 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.07 | $1.42 |
09/21/2005 | VOID | FREHNER CONSTRUCTION CO INC CHECK NUM: 57776 | $-45.47 | $1.35 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.80 | $46.82 |
07/21/2005 | BILL | FREHNER CONSTRUCTION CO INC | $45.02 | $45.02 |
08/24/2004 | PAYMENT | @ | $-45.09 | $0.00 |
07/01/2004 | BILL | FREHNER CONSTRUCTION C @ | $45.09 | $45.09 |
08/20/2003 | PAYMENT | @ | $-45.08 | $0.00 |
07/01/2003 | BILL | FREHNER CONSTRUCTION C @ | $45.08 | $45.08 |