12/18/2023 | PAYMENT | HERBACK GENERAL ENGINEERING CHECK 33930 | $-11,248.79 | $0.00 |
11/29/2023 | BILL | HERBACK GENERAL ENGINEERING | $11,248.79 | $11,248.79 |
01/12/2023 | PAYMENT | HERBACK GENERAL ENGINEERING CHECK 33061 | $-9,690.56 | $0.00 |
12/01/2022 | BILL | HERBACK GENERAL ENGINEERING | $9,690.56 | $9,690.56 |
12/17/2021 | PAYMENT | HERBACK GENERAL ENGINEERING CREDIT: D | $-6,933.33 | $0.00 |
12/01/2021 | BILL | HERBACK GENERAL ENGINEERING | $6,933.33 | $6,933.33 |
12/16/2020 | PAYMENT | HERBACK GENERAL ENGINEERING CREDIT: D | $-6,102.73 | $0.00 |
12/01/2020 | BILL | HERBACK GENERAL ENGINEERING | $6,102.73 | $6,102.73 |
01/07/2020 | PAYMENT | HERBACK GENERAL ENGINEERING CREDIT: D | $-4,580.88 | $0.00 |
11/19/2019 | BILL | HERBACK GENERAL ENGINEERING | $4,580.88 | $4,580.88 |
01/09/2019 | PAYMENT | HERBACK GENERAL ENGINEERING CHECK | $-893.83 | $0.00 |
11/26/2018 | BILL | HERBACK GENERAL ENGINEERING | $893.83 | $893.83 |
12/06/2017 | PAYMENT | HERBACK GENERAL ENGINEERING CHECK | $-1,103.05 | $0.00 |
11/09/2017 | BILL | HERBACK GENERAL ENGINEERING | $1,103.05 | $1,103.05 |
12/20/2016 | PAYMENT | HERBACK GENERAL ENGINEERING CHECK | $-895.41 | $0.00 |
11/16/2016 | BILL | HERBACK GENERAL ENGINEERING | $895.41 | $895.41 |
12/16/2015 | PAYMENT | HERBACK GENERAL ENGINEERING CHECK | $-1,062.81 | $0.00 |
11/18/2015 | BILL | HERBACK GENERAL ENGINEERING | $1,062.81 | $1,062.81 |
01/09/2015 | PAYMENT | HERBACK GENERAL ENGINEERING CHECK | $-950.80 | $0.00 |
11/25/2014 | BILL | HERBACK GENERAL ENGINEERING | $950.80 | $950.80 |
12/09/2013 | PAYMENT | HERBACK GENERAL ENGINEERING CHECK | $-1,079.43 | $0.00 |
11/15/2013 | BILL | HERBACK GENERAL ENGINEERING | $1,079.43 | $1,079.43 |
01/10/2013 | PAYMENT | HERBACK GENERAL ENGINEERING CHECK | $-967.13 | $0.00 |
11/19/2012 | BILL | HERBACK GENERAL ENGINEERING | $967.13 | $967.13 |
01/12/2012 | PAYMENT | HERBACK GENERAL ENGINEERING CHECK | $-1,122.59 | $0.00 |
11/07/2011 | BILL | HERBACK GENERAL ENGINEERING | $1,122.59 | $1,122.59 |
12/29/2010 | PAYMENT | HERBACK GENERAL ENGINEERING CHECK | $-1,033.68 | $0.00 |
10/27/2010 | BILL | HERBACK GENERAL ENGINEERING | $1,033.68 | $1,033.68 |
11/17/2009 | PAYMENT | HERBACK GENERAL ENGINEERING CHECK | $-1,125.34 | $0.00 |
10/20/2009 | BILL | HERBACK GENERAL ENGINEERING | $1,125.34 | $1,125.34 |
11/24/2008 | PAYMENT | HERBACK GENERAL ENGINEERING CHECK | $-1,282.56 | $0.00 |
11/17/2008 | BILL | HERBACK GENERAL ENGINEERING | $1,282.56 | $1,282.56 |
11/15/2007 | PAYMENT | HERBACK GENERAL ENGINEERING CHECK | $-983.18 | $0.00 |
10/30/2007 | BILL | HERBACK GENERAL ENGINEERING | $983.18 | $983.18 |
11/08/2006 | PAYMENT | HERBACK GENERAL ENGINEERING CHECK | $-1,026.52 | $0.00 |
10/24/2006 | BILL | HERBACK GENERAL ENGINEERING | $1,026.52 | $1,026.52 |
11/28/2005 | PAYMENT | HERBACK GENERAL ENGINEERING CHECK | $-1,275.81 | $0.00 |
10/27/2005 | BILL | HERBACK GENERAL ENGINEERING | $1,275.81 | $1,275.81 |