09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.54 | $0.00 |
08/30/2024 | PAYMENT | ENGINEER, AMITA A SYS 2407310024 ORIG: CHECK | $-45.94 | $2.54 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.54 | $48.48 |
08/30/2024 | ADJUSTMENT | ENGINEER, AMITA A CHECK 2407310024 VOIDED PAYMENT: 925978. REASON: AMENDMENT TO RE 2025 | $45.94 | $45.94 |
08/09/2024 | PAYMENT | ENGINEER, AMITA A CHECK 2407310024 | $-45.94 | $0.00 |
07/10/2024 | BILL | ENGINEER, AJIT I & AMITA | $45.94 | $45.94 |
08/09/2023 | PAYMENT | ENGINEER, AMITA CHECK NUM: 2308010024 | $-42.53 | $0.00 |
07/12/2023 | BILL | ENGINEER, AJIT I & AMITA | $42.53 | $42.53 |
08/04/2022 | PAYMENT | ENGINEER, AMITA A CHECK NUM: 2207290024 | $-39.38 | $0.00 |
07/12/2022 | BILL | ENGINEER, AJIT I & AMITA | $39.38 | $39.38 |
08/13/2021 | PAYMENT | ENGINEER, AMITA A CHECK NUM: 2107260024 | $-36.45 | $0.00 |
07/14/2021 | BILL | ENGINEER, AJIT I & AMITA | $36.45 | $36.45 |
08/20/2020 | PAYMENT | ENGINEER, AMITA A CHECK NUM: 2008100024 | $-34.53 | $0.00 |
07/15/2020 | BILL | ENGINEER, AJIT I & AMITA | $34.53 | $34.53 |
08/08/2019 | PAYMENT | ENGINEER, AMITA A CHECK NUM: 1907300024 | $-33.32 | $0.00 |
07/10/2019 | BILL | ENGINEER, AJIT I & AMITA | $33.32 | $33.32 |
08/03/2018 | PAYMENT | ENGINEER, AMITA & AJIT I CHECK NUM: 072524 | $-31.66 | $0.00 |
07/09/2018 | BILL | ENGINEER, AJIT I & AMITA | $31.66 | $31.66 |
08/01/2017 | PAYMENT | ENGINEER, AJIT I & AMITA CHECK NUM: 072242 | $-27.27 | $0.00 |
07/07/2017 | BILL | ENGINEER, AJIT I & AMITA | $27.27 | $27.27 |
01/04/2017 | PAYMENT | ENGINEER, AJIT & AMITA CHECK NUM: 1230 | $-28.08 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.29 | $28.08 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.03 | $26.79 |
07/08/2016 | BILL | ENGINEER, AJIT I & AMITA | $25.76 | $25.76 |
07/24/2015 | PAYMENT | ENGINEER, AJIT I & AMITA CHECK NUM: 0970 | $-24.21 | $0.00 |
07/08/2015 | BILL | ENGINEER, AJIT I & AMITA | $24.21 | $24.21 |
07/31/2014 | PAYMENT | ENGINEER, AJIT I & AMITA CHECK NUM: 0934 | $-22.51 | $0.00 |
07/10/2014 | BILL | ENGINEER, AJIT I & AMITA | $22.51 | $22.51 |
08/13/2013 | PAYMENT | ENGINEER, AJIT I & AMITA CHECK NUM: 0959 | $-20.88 | $0.00 |
07/16/2013 | BILL | ENGINEER, AJIT I & AMITA | $20.88 | $20.88 |
07/25/2012 | PAYMENT | ENGINEER, AJIT & AMITA CHECK NUM: 857 | $-19.35 | $0.00 |
07/10/2012 | BILL | ENGINEER, AJIT I & AMITA | $19.35 | $19.35 |
08/02/2011 | PAYMENT | ENGINEER, AJIT I & AMITA A CHECK NUM: 900 | $-18.17 | $0.00 |
07/14/2011 | BILL | ENGINEER, AJIT I & AMITA | $18.17 | $18.17 |
08/24/2010 | PAYMENT | ENGINEER, AJIT I & AMITA A CHECK NUM: 947 | $-17.24 | $0.00 |
07/14/2010 | BILL | ENGINEER, AJIT I & AMITA | $17.24 | $17.24 |
08/27/2009 | PAYMENT | ENGINEER, AJIT & AMITA CHECK NUM: 944 | $-16.37 | $0.00 |
07/21/2009 | BILL | ENGINEER, AJIT I & AMITA | $16.37 | $16.37 |
07/30/2008 | PAYMENT | ENGINEER, AJIT I & AMITA A CHECK NUM: 0924 | $-15.20 | $0.00 |
07/14/2008 | BILL | ENGINEER, AJIT I & AMITA | $15.20 | $15.20 |
08/03/2007 | PAYMENT | ENGINEER, AJIT I & AMITA CHECK NUM: 5029 | $-15.20 | $0.00 |
07/13/2007 | BILL | ENGINEER, AJIT I & AMITA | $15.20 | $15.20 |
08/01/2006 | PAYMENT | ENGINEER, AJIT I & AMITA CHECK NUM: 890 | $-15.20 | $0.00 |
07/19/2006 | BILL | ENGINEER, AJIT I & AMITA | $15.20 | $15.20 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |