08/09/2024 | PAYMENT | ENGINEER, AMITA A CHECK 2407310024 | $-11.35 | $0.00 |
07/10/2024 | BILL | ENGINEER, AJIT I & AMITA | $11.35 | $11.35 |
08/09/2023 | PAYMENT | ENGINEER, AMITA CHECK NUM: 2308010024 | $-11.35 | $0.00 |
07/12/2023 | BILL | ENGINEER, AJIT I & AMITA | $11.35 | $11.35 |
08/04/2022 | PAYMENT | ENGINEER, AMITA A CHECK NUM: 2207290024 | $-11.36 | $0.00 |
07/12/2022 | BILL | ENGINEER, AJIT I & AMITA | $11.36 | $11.36 |
08/13/2021 | PAYMENT | ENGINEER, AMITA A CHECK NUM: 2107260024 | $-11.95 | $0.00 |
07/14/2021 | BILL | ENGINEER, AJIT I & AMITA | $11.95 | $11.95 |
08/20/2020 | PAYMENT | ENGINEER, AMITA A CHECK NUM: 2008100024 | $-11.17 | $0.00 |
07/15/2020 | BILL | ENGINEER, AJIT I & AMITA | $11.17 | $11.17 |
08/08/2019 | PAYMENT | ENGINEER, AMITA A CHECK NUM: 1907300024 | $-10.88 | $0.00 |
07/10/2019 | BILL | ENGINEER, AJIT I & AMITA | $10.88 | $10.88 |
08/03/2018 | PAYMENT | ENGINEER, AMITA & AJIT I CHECK NUM: 072524 | $-10.83 | $0.00 |
07/09/2018 | BILL | ENGINEER, AJIT I & AMITA | $10.83 | $10.83 |
08/01/2017 | PAYMENT | ENGINEER, AJIT I & AMITA CHECK NUM: 072242 | $-9.97 | $0.00 |
07/07/2017 | BILL | ENGINEER, AJIT I & AMITA | $9.97 | $9.97 |
01/04/2017 | PAYMENT | ENGINEER, AJIT & AMITA CHECK NUM: 1230 | $-10.84 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.50 | $10.84 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.40 | $10.34 |
07/08/2016 | BILL | ENGINEER, AJIT & AMITA | $9.94 | $9.94 |
07/24/2015 | PAYMENT | ENGINEER, AJIT I & AMITA CHECK NUM: 0970 | $-8.97 | $0.00 |
07/08/2015 | BILL | ENGINEER, AJIT & AMITA | $8.97 | $8.97 |
07/31/2014 | PAYMENT | ENGINEER, AJIT I & AMITA CHECK NUM: 0934 | $-9.97 | $0.00 |
07/10/2014 | BILL | ENGINEER, AJIT & AMITA | $9.97 | $9.97 |
08/13/2013 | PAYMENT | ENGINEER, AJIT I & AMITA CHECK NUM: 0959 | $-8.97 | $0.00 |
07/16/2013 | BILL | ENGINEER, AJIT & AMITA | $8.97 | $8.97 |
07/25/2012 | PAYMENT | ENGINEER, AJIT & AMITA CHECK NUM: 857 | $-8.97 | $0.00 |
07/10/2012 | BILL | ENGINEER, AJIT & AMITA | $8.97 | $8.97 |
08/02/2011 | PAYMENT | ENGINEER, AJIT I & AMITA A CHECK NUM: 900 | $-8.97 | $0.00 |
07/14/2011 | BILL | ENGINEER, AJIT & AMITA | $8.97 | $8.97 |
08/24/2010 | PAYMENT | ENGINEER, AJIT I & AMITA A CHECK NUM: 947 | $-9.02 | $0.00 |
07/14/2010 | BILL | ENGINEER, AJIT & AMITA | $9.02 | $9.02 |
08/27/2009 | PAYMENT | ENGINEER, AJIT & AMITA CHECK NUM: 944 | $-8.69 | $0.00 |
07/21/2009 | BILL | ENGINEER, AJIT & AMITA | $8.69 | $8.69 |
07/30/2008 | PAYMENT | ENGINEER, AJIT I & AMITA A CHECK NUM: 0924 | $-8.06 | $0.00 |
07/14/2008 | BILL | ENGINEER, AJIT & AMITA | $8.06 | $8.06 |
08/03/2007 | PAYMENT | ENGINEER, AJIT & AMITA CHECK NUM: 5035 | $-7.59 | $0.00 |
07/13/2007 | BILL | ENGINEER, AJIT & AMITA | $7.59 | $7.59 |
08/01/2006 | PAYMENT | ENGINEER, AJIT & AMITA CHECK NUM: 892 | $-7.14 | $0.00 |
07/19/2006 | BILL | ENGINEER, AJIT & AMITA | $7.14 | $7.14 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |