09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.95 | $0.00 |
08/30/2024 | PAYMENT | "MODERN CONCRETE" SYS 2186778095 ORIG: ONLINE | $-105.11 | $4.95 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.95 | $110.06 |
08/30/2024 | ADJUSTMENT | "MODERN CONCRETE" ONLINE 2186778095 VOIDED PAYMENT: 945687. REASON: AMENDMENT TO PP 2025 | $105.11 | $105.11 |
08/22/2024 | PAYMENT | "MODERN CONCRETE" ONLINE | $-105.11 | $0.00 |
07/10/2024 | BILL | MODERN CONCRETE INC | $105.11 | $105.11 |
07/28/2023 | PAYMENT | CONCRETE INC., MODERN CHECK BANK: OP INTERNET NUM: CPNRPQ4QA | $-97.32 | $0.00 |
07/12/2023 | BILL | MODERN CONCRETE INC | $97.32 | $97.32 |
08/08/2022 | PAYMENT | CONCRETE, MODERN CHECK BANK: OP INTERNET NUM: 7SLP7MZNL | $-90.11 | $0.00 |
07/13/2022 | BILL | MODERN CONCRETE INC | $90.11 | $90.11 |
08/18/2021 | PAYMENT | BOYD, MICHELLE CHECK BANK: OP INTERNET NUM: 65HPL5VML | $-84.58 | $0.00 |
07/15/2021 | BILL | MODERN CONCRETE INC | $84.58 | $84.58 |
07/30/2020 | PAYMENT | MODERN CONCRETE INC CHECK NUM: 033451 | $-80.10 | $0.00 |
07/15/2020 | AMENDMENT | Too small to refund | $0.01 | $80.10 |
07/13/2020 | BILL | MODERN CONCRETE INC | $80.09 | $80.09 |
08/27/2019 | PAYMENT | MODERN CONCRETE INC CHECK | $-77.31 | $0.00 |
07/10/2019 | BILL | MODERN CONCRETE INC | $77.31 | $77.31 |
10/01/2018 | PAYMENT | ECT CHECK NUM: ECT | $-0.96 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $0.09 | $0.96 |
08/17/2018 | PAYMENT | MODERN CONCRETE CHECK NUM: 31472 | $-74.24 | $0.87 |
07/09/2018 | BILL | MODERN CONCRETE INC | $75.11 | $75.11 |
08/01/2017 | PAYMENT | MODERN CONCRETE INC CHECK NUM: 20520 | $-74.24 | $0.00 |
07/07/2017 | BILL | MODERN CONCRETE INC | $74.24 | $74.24 |
08/02/2016 | PAYMENT | MODERN CONCRETE, INC CHECK NUM: 30184 | $-73.79 | $0.00 |
07/08/2016 | BILL | MODERN CONCRETE INC | $73.79 | $73.79 |
07/28/2015 | PAYMENT | MODERN CONCRETE CHECK NUM: 19749 | $-71.60 | $0.00 |
07/08/2015 | BILL | MODERN CONCRETE INC | $71.60 | $71.60 |
08/01/2014 | PAYMENT | MODERN CONCRETE INC CHECK NUM: 19101 | $-69.07 | $0.00 |
07/08/2014 | BILL | MODERN CONCRETE INC | $69.07 | $69.07 |
04/03/2014 | PAYMENT | MODERN CONCRETE INC CHECK NUM: 19054 | $-266.56 | $0.00 |
03/26/2014 | AMENDMENT | NEW TO COUNTY 11/19/09 | $64.07 | $266.56 |
03/26/2014 | AMENDMENT | NEW TO COUNTY 11/19/09 | $69.03 | $202.49 |
03/26/2014 | AMENDMENT | NEW TO COUNTY 11/19/09 | $66.11 | $133.46 |
03/26/2014 | AMENDMENT | NEW TO COUNTY 11/19/09 | $67.35 | $67.35 |