07/03/2025 | BILL | HETRICK BROS INC | $47.35 | $47.35 |
09/13/2024 | PAYMENT | HETRICK BROS INC CHECK 1698 | $-46.93 | $0.00 |
09/13/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING | $-0.29 | $46.93 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.29 | $47.22 |
07/05/2024 | BILL | HETRICK BROS INC | $46.93 | $46.93 |
07/24/2023 | PAYMENT | HETRICK BROS INC CHECK 1499 | $-46.40 | $0.00 |
07/06/2023 | BILL | HETRICK BROS INC | $46.40 | $46.40 |
08/03/2022 | PAYMENT | HETRICK BROS INC CHECK NUM: 1323 | $-45.90 | $0.00 |
07/07/2022 | BILL | HETRICK BROS INC | $45.90 | $45.90 |
07/26/2021 | PAYMENT | HETRICK BROS INC CHECK NUM: 1106 | $-45.51 | $0.00 |
07/08/2021 | BILL | HETRICK BROS INC | $45.51 | $45.51 |
08/20/2020 | PAYMENT | HETRICK BROS. INC CHECK NUM: 17204 | $-45.68 | $0.00 |
07/10/2020 | BILL | HETRICK BROS INC | $45.68 | $45.68 |
08/07/2019 | PAYMENT | HETRICK BROS INC CHECK NUM: 851076 | $-46.17 | $0.00 |
07/08/2019 | BILL | HETRICK BROS INC | $46.17 | $46.17 |
07/19/2018 | PAYMENT | HETRICK BROS, INC. CHECK NUM: 850774 | $-46.39 | $0.00 |
07/05/2018 | BILL | HETRICK BROS INC | $46.39 | $46.39 |
07/25/2017 | PAYMENT | HETRICK BROS. INC CHECK NUM: 16813 | $-46.00 | $0.00 |
07/11/2017 | BILL | HETRICK BROS INC | $46.00 | $46.00 |
07/21/2016 | PAYMENT | HETRICK BROS INC CHECK NUM: 16469 | $-45.61 | $0.00 |
07/07/2016 | BILL | HETRICK BROS INC | $45.61 | $45.61 |
07/22/2015 | PAYMENT | HETRICK BROS INC CHECK NUM: 16087 | $-45.45 | $0.00 |
07/02/2015 | BILL | HETRICK BROS INC | $45.45 | $45.45 |
08/12/2014 | PAYMENT | HETRICK BROTHERS INC CHECK NUM: 11447 | $-44.84 | $0.00 |
08/12/2014 | ADJUSTMENT | posted wrong amount...pb NUM: 11447 | $44.84 | $44.84 |
08/12/2014 | VOID | KETRICK BROTHERS INC CHECK NUM: 11447 | $-44.84 | $0.00 |
07/03/2014 | BILL | HETRICK BROTHERS INC | $44.84 | $44.84 |
07/11/2013 | PAYMENT | HETRICK BROTHERS, INC CHECK NUM: 10995 | $-44.46 | $0.00 |
07/02/2013 | BILL | HETRICK BROTHERS INC | $44.46 | $44.46 |
07/23/2012 | PAYMENT | HETRICK BROTHERS INC CHECK NUM: 10449 | $-44.12 | $0.00 |
07/10/2012 | BILL | HETRICK BROTHERS INC | $44.12 | $44.12 |
08/04/2011 | PAYMENT | HETRICK BROTHERS, INC. CHECK NUM: 9855 | $-43.79 | $0.00 |
07/11/2011 | BILL | HETRICK BROTHERS INC | $43.79 | $43.79 |
07/30/2010 | PAYMENT | HETRICK BROTHERS, INC. CHECK NUM: 9139 | $-43.52 | $0.00 |
07/09/2010 | BILL | HETRICK BROTHERS INC | $43.52 | $43.52 |
08/11/2009 | PAYMENT | HETRICK BROTHERS CHECK BANK: 94*7074 NUM: 8409 | $-43.30 | $0.00 |
07/10/2009 | BILL | HETRICK BROTHERS INC | $43.30 | $43.30 |
08/13/2008 | PAYMENT | HETRICK BROTHERS, INC. CHECK BANK: 94 7074 NUM: 7659 | $-43.04 | $0.00 |
07/10/2008 | BILL | HETRICK BROTHERS INC | $43.04 | $43.04 |
08/20/2007 | PAYMENT | HETRICK BROTHERS, INC. CHECK BANK: 94 204 NUM: 6952 | $-42.87 | $0.00 |
07/12/2007 | BILL | HETRICK BROTHERS INC | $42.87 | $42.87 |
07/19/2006 | PAYMENT | HETRICK BROTHERS, INC. CHECK BANK: 94 204 NUM: 6172 | $-42.68 | $0.00 |
07/06/2006 | BILL | HETRICK BROTHERS INC | $42.68 | $42.68 |
08/10/2005 | PAYMENT | HETRICK BROTHERS CHECK BANK: 94*204 NUM: 5497 | $-42.61 | $0.00 |
07/18/2005 | BILL | HETRICK BROTHERS INC | $42.61 | $42.61 |
08/18/2004 | PAYMENT | HETRICK BROTHERS, INC. CHECK NUM: 4973 | $-22.94 | $0.00 |
07/06/2004 | BILL | HETRICK BROTHERS INC | $22.94 | $22.94 |