08/19/2024 | PAYMENT | WATER SERVICE CORP CHECK 9900941 | $-52.61 | $0.00 |
07/10/2024 | BILL | SPRING CREEK UTILITIES CO MCO | $52.61 | $52.61 |
08/21/2023 | PAYMENT | CORIX WATER SERVICE CORPORATIO CHECK NUM: 1213768 | $-52.16 | $0.00 |
07/12/2023 | BILL | SPRING CREEK UTILITIES CO MCO | $52.16 | $52.16 |
08/02/2022 | PAYMENT | WATER SERVICE CORPORATION CHECK NUM: 9900011 | $-50.52 | $0.00 |
07/12/2022 | BILL | SPRING CREEK UTILITIES CO MCO | $50.52 | $50.52 |
08/09/2021 | PAYMENT | SPRING CREEK UTILITIES CO MCO CHECK NUM: 1181832 | $-52.90 | $0.00 |
07/14/2021 | BILL | SPRING CREEK UTILITIES CO MCO | $52.90 | $52.90 |
05/14/2021 | PAYMENT | ECT CASH | $-0.34 | $0.00 |
08/17/2020 | PAYMENT | WATER SERVICE CORP CHECK NUM: 1160664 | $-51.66 | $0.34 |
07/15/2020 | BILL | SPRING CREEK UTILITIES CO MCO | $52.00 | $52.00 |
08/22/2019 | PAYMENT | WATER SERVICE CORP CHECK NUM: 1115050 | $-246.19 | $0.00 |
07/10/2019 | BILL | SPRING CREEK UTILITIES CO MCO | $246.19 | $246.19 |
07/30/2018 | PAYMENT | WATER SERVICES CORP CHECK NUM: 1066928 | $-245.86 | $0.00 |
07/09/2018 | BILL | SPRING CREEK UTILITIES CO MCO | $245.86 | $245.86 |
08/23/2017 | PAYMENT | WATER SERVICE CORP CHECK NUM: 1037168 | $-225.85 | $0.00 |
07/07/2017 | BILL | SPRING CREEK UTILITIES CO MCO | $225.85 | $225.85 |
08/17/2016 | PAYMENT | WATER SERVICE CORP CHECK NUM: 1003445 | $-221.00 | $0.00 |
07/08/2016 | BILL | SPRING CREEK UTILITIES CO MCO | $221.00 | $221.00 |
08/05/2015 | PAYMENT | WATER SERVICE CORP. CHECK NUM: 971457 | $-221.00 | $0.00 |
07/08/2015 | BILL | SPRING CREEK UTILITIES CO MCO | $221.00 | $221.00 |
08/13/2014 | PAYMENT | WATER SERVICE CORP CHECK NUM: 939364 | $-221.93 | $0.00 |
07/10/2014 | BILL | SPRING CREEK UTILITIES CO MCO | $221.93 | $221.93 |
08/21/2013 | PAYMENT | WATER SERVICE CORP CHECK NUM: 907914 | $-220.72 | $0.00 |
07/16/2013 | BILL | SPRING CREEK UTILITIES CO MCO | $220.72 | $220.72 |
08/09/2012 | PAYMENT | WATER SERVICE CORP CHECK NUM: 874909 | $-219.54 | $0.00 |
07/10/2012 | BILL | SPRING CREEK UTILITIES CO MCO | $219.54 | $219.54 |
08/17/2011 | PAYMENT | WATER SERVICE CORP CHECK NUM: 839538 | $-219.59 | $0.00 |
07/14/2011 | BILL | SPRING CREEK UTILITIES CO MCO | $219.59 | $219.59 |
08/25/2010 | PAYMENT | WATER SERVICE CORP CHECK NUM: 805910 | $-209.42 | $0.00 |
07/14/2010 | BILL | SPRING CREEK UTILITIES CO MCO | $209.42 | $209.42 |
09/16/2009 | PAYMENT | WATER SERVICE CORP CHECK NUM: 770576 | $-199.95 | $0.00 |
07/21/2009 | BILL | SPRING CREEK UTILITIES CO MCO | $199.95 | $199.95 |
08/27/2008 | PAYMENT | WATER SERVICE CORP CHECK NUM: 730262 | $-181.63 | $0.00 |
07/14/2008 | BILL | SPRING CREEK UTILITIES CO MCO | $181.63 | $181.63 |
08/14/2007 | PAYMENT | WATER SERVICE CORP CHECK NUM: 634627 | $-180.37 | $0.00 |
07/13/2007 | BILL | SPRING CREEK UTILITIES CO MCO | $180.37 | $180.37 |
02/05/2007 | PAYMENT | SPRING CREEK UTILITIES CO MCO CHECK NUM: 612896 | $-6.31 | $0.00 |
10/17/2006 | PAYMENT | SPRING CREEK UTILITIES CO MCO CHECK NUM: 600007 | $-180.30 | $6.31 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.51 | $186.61 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.80 | $182.10 |
07/19/2006 | BILL | SPRING CREEK UTILITIES CO MCO | $180.30 | $180.30 |
07/01/2004 | BILL | SPRING CREEK UTILITIES @ | $0.00 | $0.00 |
07/01/2003 | BILL | SPRING CREEK UTILITIES @ | $0.00 | $0.00 |