08/31/2023 | PAYMENT | BCB VENTURES LLC CHECK 2433 | $-368.26 | $0.00 |
07/17/2023 | BILL | SILVER SPRINGS 120 LLC | $368.26 | $368.26 |
08/18/2022 | PAYMENT | VT MANAGEMENT PNP PNP - 119578119 | $-343.76 | $0.00 |
07/15/2022 | BILL | SILVER SPRINGS 120 LLC | $343.76 | $343.76 |
08/21/2021 | PAYMENT | AMANDA MARIE COWEE PNP PNP - 99150122 | $-343.93 | $0.00 |
07/14/2021 | BILL | SILVER SPRINGS 120 LLC | $343.93 | $343.93 |
08/19/2020 | PAYMENT | V & T MANAGEMENT LLC CHECK NUM: 2777 | $-342.84 | $0.00 |
07/09/2020 | BILL | SILVER SPRINGS 120 LLC | $342.84 | $342.84 |
08/20/2019 | PAYMENT | V & T MANAGEMENT LLC CHECK NUM: 2607 | $-342.66 | $0.00 |
07/10/2019 | BILL | SILVER SPRINGS 120 LLC | $342.66 | $342.66 |
08/27/2018 | PAYMENT | V&T MANAGEMENT LLC CHECK NUM: 3116 | $-342.29 | $0.00 |
07/10/2018 | BILL | SILVER SPRINGS 120 LLC | $342.29 | $342.29 |
09/27/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2870 | $-339.62 | $0.00 |
09/27/2017 | AMENDMENT | waive panalty | $-3.50 | $339.62 |
09/27/2017 | ADJUST | Amend: Auto Adj Out Payment NUM: 2870 | $339.62 | $343.12 |
09/01/2017 | VOID | V&T MANAGEMENT CHECK NUM: 2870 | $-339.62 | $3.50 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.50 | $343.12 |
07/10/2017 | BILL | SILVER SPRINGS 120 LLC | $339.62 | $339.62 |
08/23/2016 | PAYMENT | V&T MANAGEMENT LLC CHECK NUM: 2623 | $-331.07 | $0.00 |
07/11/2016 | BILL | SILVER SPRINGS 120 LLC | $331.07 | $331.07 |
08/21/2015 | PAYMENT | V & T MANAGEMENT LLC CHECK NUM: 2383 | $-330.91 | $0.00 |
08/21/2015 | ADJUST | POSTED AS CK AND CASH/INCORREC NUM: 2383 | $330.91 | $330.91 |
08/21/2015 | VOID | V & T MANAGEMENT LLC CORK: B NUM: 2383 | $-330.91 | $0.00 |
07/07/2015 | BILL | SILVER SPRINGS 120 LLC | $330.91 | $330.91 |
08/27/2014 | PAYMENT | V&T MANAGEMENT LLC CHECK NUM: 2162 | $-330.74 | $0.00 |
07/08/2014 | BILL | SILVER SPRINGS 120 LLC | $330.74 | $330.74 |
08/29/2013 | PAYMENT | V&T MANAGEMENT CHECK NUM: 1902 | $-329.90 | $0.00 |
07/08/2013 | BILL | SILVER SPRINGS 120 LLC | $329.90 | $329.90 |
09/05/2012 | PAYMENT | BUNKOWSKI, JULIUS & ROSE CHECK NUM: 1741 | $-316.66 | $0.00 |
09/05/2012 | AMENDMENT | REMOVE PENALTY | $-3.19 | $316.66 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.19 | $319.85 |
07/10/2012 | BILL | SILVER SPRINGS 120 LLC | $316.66 | $316.66 |
08/25/2011 | PAYMENT | BUNKOWSKI, JULIUS OR ROSE CHECK NUM: 1420 | $-309.26 | $0.00 |
07/08/2011 | BILL | BUNKOWSKI, JULIUS & ROSE TRS | $309.26 | $309.26 |
08/27/2010 | PAYMENT | BUNKOWSKI, JULIUS & ROSE MARIE CORK: B BANK: 94-181 NUM: 1140 | $-308.48 | $0.00 |
07/08/2010 | BILL | BUNKOWSKI, JULIUS & ROSE TRS | $308.48 | $308.48 |
08/26/2009 | PAYMENT | JULIUS BUNKOWSKI FAMILY TRUST CHECK BANK: 71-234 NUM: 1063 | $-343.25 | $0.00 |
07/06/2009 | BILL | BUNKOWSKI, JULIUS & ROSE TRS | $343.25 | $343.25 |
08/28/2008 | PAYMENT | BUNKOSWSKI, JULIUS & ROSE CHECK BANK: 71-234 NUM: 3059 | $-343.98 | $0.00 |
07/15/2008 | BILL | BUNKOWSKI, JULIUS & ROSE TRS | $343.98 | $343.98 |
08/23/2007 | PAYMENT | BUNKOWSKI, JULIUS CHECK BANK: 94-181 NUM: 143 | $-344.01 | $0.00 |
07/12/2007 | BILL | BUNKOWSKI, JULIUS & ROSE TRS | $344.01 | $344.01 |
08/28/2006 | PAYMENT | BUNKOWSKI, JULIUS & ROSE CHECK BANK: 71-234 NUM: 2703 | $-344.21 | $0.00 |
07/12/2006 | BILL | BUNKOWSKI, JULIUS & ROSE TRS | $344.21 | $344.21 |
08/18/2005 | PAYMENT | BUNKOWSKI, JULIUS & ROSE CHECK BANK: 71-234 NUM: 2423 | $-340.89 | $0.00 |
07/15/2005 | BILL | BUNKOWSKI, JULIUS & ROSE TRS | $340.89 | $340.89 |
03/16/2005 | PAYMENT | BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 2278 | $-85.00 | $0.00 |
01/11/2005 | PAYMENT | JULIUS BUNKOWSKI FAMILY TRUST CHECK BANK: 71-234 NUM: 1042 | $-85.00 | $85.00 |
10/06/2004 | PAYMENT | BUNKOWSKI, JULIUS & ROSE CHECK BANK: 71-234 NUM: 2174 | $-85.00 | $170.00 |
08/24/2004 | PAYMENT | BUNKOWSKI CHECK BANK: 71-234 NUM: 1040 | $-85.89 | $255.00 |
07/08/2004 | BILL | BUNKOWSKI, JULIUS & ROSE TRS | $340.89 | $340.89 |
03/10/2004 | PAYMENT | BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 2025 | $-84.34 | $0.00 |
01/09/2004 | PAYMENT | BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1986 | $-84.34 | $84.34 |
10/14/2003 | PAYMENT | V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1869 | $-84.34 | $168.68 |
08/27/2003 | PAYMENT | BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1891 | $-84.35 | $253.02 |
07/18/2003 | BILL | BUNKOWSKI, JULIUS & ROSE TRS | $337.37 | $337.37 |
03/12/2003 | PAYMENT | BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1468 | $-81.00 | $0.00 |
01/16/2003 | PAYMENT | BUNKOWSKI, JULIUS & ROSE CHECK BANK: 71-34 NUM: 1439 | $-81.00 | $81.00 |
10/17/2002 | PAYMENT | BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1846 | $-81.00 | $162.00 |
09/03/2002 | PAYMENT | BUNKOWSKI, ROSE CHECK BANK: 71-234 NUM: 1823 | $-83.45 | $243.00 |
09/03/2002 | AMENDMENT | postmarked 8/29 | $-3.34 | $326.45 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.34 | $329.79 |
07/12/2002 | BILL | BUNKOWSKI, JULIUS & ROSE TRS | $326.45 | $326.45 |
03/15/2002 | PAYMENT | BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1275 | $-80.15 | $0.00 |
01/18/2002 | PAYMENT | BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1222 | $-80.15 | $80.15 |
10/12/2001 | PAYMENT | BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1146 | $-80.15 | $160.30 |
08/30/2001 | PAYMENT | BUNKOWSKI, JULIUS CHECK BANK: 71-2347 NUM: 1111 | $-80.44 | $240.45 |
07/12/2001 | BILL | BUNKOWSKI, JULIUS & ROSE TRS | $320.89 | $320.89 |
03/16/2001 | PAYMENT | BUNKOWSKI, JULIUS CHECK BANK: 94-165 NUM: 2126 | $-78.54 | $0.00 |
01/17/2001 | PAYMENT | JULIUS BUNKOSWSKI CHECK BANK: 94-160 NUM: 1891 | $-78.54 | $78.54 |
10/13/2000 | PAYMENT | BCB VENTURES CHECK BANK: 94-160 NUM: 2322 | $-78.54 | $157.08 |
09/06/2000 | PAYMENT | BCB VENTURES CHECK BANK: 94-160 NUM: 2298 | $-78.82 | $235.62 |
07/17/2000 | BILL | BUNKOWSKI, JULIUS & ROSE TRUST | $314.44 | $314.44 |
03/17/2000 | PAYMENT | BUNKOWSKI, JULIUS CHECK BANK: 94-160 NUM: 1645 | $-82.92 | $0.00 |
01/17/2000 | PAYMENT | BUNKOWSKI, JULIUS & ROSE MARIE CHECK BANK: 94-160 NUM: 1600 | $-82.92 | $82.92 |
10/18/1999 | PAYMENT | BCB VENTURES CHECK BANK: 94-160 NUM: 2139 | $-82.92 | $165.84 |
08/30/1999 | PAYMENT | BUNKOWSKI, JULIUS CHECK BANK: 94-160 NUM: 1503 | $-83.22 | $248.76 |
07/17/1999 | BILL | BUNKOWSKI, JULIUS & ROSE TRUST | $331.98 | $331.98 |
03/11/1999 | PAYMENT | BUNKOWSKI, JULIUS CHECK | $-84.45 | $0.00 |
01/14/1999 | PAYMENT | BUNKOWSKI, JULIUS OR ROSE M. CHECK | $-84.45 | $84.45 |
10/19/1998 | PAYMENT | BUNKOWSKI, JULIUS CHECK | $-84.45 | $168.90 |
08/27/1998 | PAYMENT | BUNKOWSKI, JULIUS CHECK | $-84.65 | $253.35 |
07/13/1998 | BILL | BUNKOWSKI, JULIUS & ROSE TRUST | $338.00 | $338.00 |
03/13/1998 | PAYMENT | BUNKOWSKI, ROSE MARIE CHECK | $-83.87 | $0.00 |
01/16/1998 | PAYMENT | J. BUNKOWSKI CHECK | $-83.87 | $83.87 |
10/16/1997 | PAYMENT | BCB VENTURES CHECK | $-83.87 | $167.74 |
08/27/1997 | PAYMENT | BUNKOWSKI, JULIUS CHECK | $-84.07 | $251.61 |
07/14/1997 | BILL | BUNKOWSKI, JULIUS & ROSE TRUST | $335.68 | $335.68 |
03/14/1997 | PAYMENT | BUNKOWSKI, JULIUS | $-83.41 | $0.00 |
01/17/1997 | PAYMENT | BUNKOWSKI, JULIUS | $-83.41 | $83.41 |
10/16/1996 | PAYMENT | BUNKOWSKI, JULIUS | $-83.41 | $166.82 |
09/05/1996 | PAYMENT | BUNKOWSKI, JULIUS | $-83.61 | $250.23 |
07/18/1996 | BILL | BUNKOWSKI, JULIUS & ROSE TRUST | $333.84 | $333.84 |