Payee · business

ACTION SEWER & SEPTIC SER

Paid $16,837.90 Derived 18 lines Mar 16, 2021 – Jan 6, 2026

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By year

YearPaidLines
2021$1,349.903
2022$1,223.751
2023$7,821.007
2024$4,370.253
2025$1,528.003
2026$545.001

Latest lines

DateDescriptionAccountAmountSource
2026-01-06SERVICE LINE VERIFICAITON610-815-6499$545.00p. 3
2025-10-21CAMERA - 230 3RD ST610-815-6490$342.00p. 6
2025-07-15WATER JETTED FROM Lft stn. TO PIT610-815-6490$619.00p. 5
2025-02-183RD ST/COLLEGE WATER JETTED SANITARY SEWER610-815-6499$567.00p. 5
2024-11-0512' IN INTERCEPTOR LINE - CAMERA617-815-6499$2,816.25p. 4
2024-11-05ROLLING HILLS - RJ DR WATER JETTING610-815-6499$891.00p. 4
2024-05-07ROLLING HILLS DR - RJ DR WATER JETTING610-815-6499$663.00p. 4
2023-12-05GOLDFINCH DR WATER JET SEWER LINE610-815-6499$663.00p. 2
2023-09-05CAMERA FOR SEWER BACK UP ROLLING HILLS DR610-815-6499$1,069.00p. 3
2023-09-05WATER JETTED MAIN LINE GOLDFINCH610-815-6499$543.00p. 2
2023-08-22STEPHANS & KIMBERLITE SEWER LINES JETTED610-815-6499$2,515.00p. 5
2023-07-18STEPHANS ST CAMERA FOR TAPS610-815-6499$1,045.00p. 4
2023-04-18WATER JET SEWER NE SIDE OF TOWN610-815-6499$663.00p. 6
2023-04-04JETTED MAIN SEWER LINE DOGWOOD610-815-6499$1,323.00p. 2
2022-05-03HYDRO VAC DOG PARK610-815-6499$1,223.75p. 2
2021-10-05PW BUILDING110-210-6310$280.50p. 1
2021-09-07MAIN ST & HWY 6321-210-6499$709.40p. 2
2021-03-16MAINTENANCE SHOP PIT/TRO110-210-6310$360.00p. 1

From the payables lists the council approved. Payments to private individuals are grouped without names (privacy). JSON

Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.