08/29/2024 | PAYMENT | ERGS PROPERTIES CHECK 67238 | $-54.03 | $153.00 |
07/16/2024 | BILL | ERGS INC | $207.03 | $207.03 |
03/12/2024 | PAYMENT | ERGS PROPERTIES CHECK 66857 | $-50.00 | $0.00 |
01/09/2024 | PAYMENT | ERGS PROPERTIES CHECK 66698 | $-50.00 | $50.00 |
01/09/2024 | ADJUST | ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935559. REASON: WRONG PAYER NAME | $50.00 | $100.00 |
01/09/2024 | PAYMENT | ERGS FERNLEY LLC CHECK 66698 | $-50.00 | $50.00 |
10/06/2023 | PAYMENT | ERGS INC CHECK 66467 | $-50.00 | $100.00 |
09/01/2023 | PAYMENT | ERGS PROPERTIES CHECK 66360 | $-51.23 | $150.00 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $201.23 |
07/17/2023 | BILL | ERGS INC | $201.23 | $201.23 |
03/13/2023 | PAYMENT | ERGS PROPERTIES CHECK 65965 | $-46.00 | $0.00 |
01/17/2023 | PAYMENT | ERGS PROPERTIES CHECK 65838 | $-46.00 | $46.00 |
10/13/2022 | PAYMENT | ERGSPROPERTIES CHECK 65611 | $-46.00 | $92.00 |
08/26/2022 | PAYMENT | ERGS PROPERTIES CHECK 65527 | $-47.19 | $138.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $185.19 |
07/15/2022 | BILL | ERGS INC | $185.19 | $185.19 |
03/09/2022 | PAYMENT | ERGS PROPERTIES CHECK 65079 | $-45.20 | $0.00 |
01/06/2022 | PAYMENT | ERGS INC CHECK 64866 | $-45.20 | $45.20 |
10/13/2021 | PAYMENT | ERGS INC CHECK 64557 | $-45.20 | $90.40 |
09/07/2021 | PAYMENT | ERGS INC CHECK 64287 | $-45.40 | $135.60 |
07/14/2021 | BILL | ERGS INC | $181.00 | $181.00 |
03/09/2021 | PAYMENT | ERGS PROPERTIES CHECK 63707 | $-44.00 | $0.00 |
01/08/2021 | PAYMENT | ERGS PROPERTIES CHECK 63479 | $-44.00 | $44.00 |
10/15/2020 | PAYMENT | ERGS PROPERTIES CHECK NUM: 63125 | $-44.00 | $88.00 |
08/25/2020 | PAYMENT | ERGS PROPERTIES CHECK NUM: 62967 | $-44.25 | $132.00 |
07/09/2020 | BILL | ERGS INC | $176.25 | $176.25 |
03/12/2020 | PAYMENT | ERGS PROPERTIES CHECK NUM: 62339 | $-43.00 | $0.00 |
01/13/2020 | PAYMENT | ERGS PROPERTIES CHECK NUM: 62112 | $-43.00 | $43.00 |
10/04/2019 | PAYMENT | ERGS PROPERTIES CHECK NUM: 61716 | $-43.00 | $86.00 |
08/28/2019 | PAYMENT | ERGS PROPERTIES CHECK NUM: 61557 | $-44.20 | $129.00 |
07/10/2019 | BILL | ERGS INC | $173.20 | $173.20 |
03/07/2019 | PAYMENT | ERGS PROPERTIES CHECK NUM: 60922 | $-92.00 | $0.00 |
01/14/2019 | PAYMENT | ERGS PROPERTIES CHECK NUM: 60719 | $-92.00 | $92.00 |
10/09/2018 | PAYMENT | ERGS PROPERTIES CHECK NUM: 60363 | $-92.00 | $184.00 |
08/27/2018 | PAYMENT | ERGS PROPERTIES CHECK NUM: 60172 | $-93.78 | $276.00 |
07/10/2018 | BILL | ERGS INC | $369.78 | $369.78 |
03/08/2018 | PAYMENT | ERGS PROPERTIES CHECK NUM: 59577 | $-91.00 | $0.00 |
01/04/2018 | PAYMENT | ERGS PROPERTIES CHECK NUM: 59367 | $-91.00 | $91.00 |
10/11/2017 | PAYMENT | ERGS PROPERTIES CHECK NUM: 59022 | $-91.00 | $182.00 |
08/14/2017 | PAYMENT | ERGS INC CHECK NUM: 58780 | $-95.01 | $273.00 |
07/10/2017 | BILL | ERGS INC | $368.01 | $368.01 |
03/14/2017 | PAYMENT | ERGS, INC. CHECK NUM: 58387 | $-91.00 | $0.00 |
01/10/2017 | PAYMENT | ERGS, INC. CHECK NUM: 58186 | $-91.00 | $91.00 |
10/11/2016 | PAYMENT | ERGS, INC CHECK NUM: 57873 | $-91.00 | $182.00 |
08/18/2016 | PAYMENT | ERGS, INC CHECK NUM: 57709 | $-93.98 | $273.00 |
07/11/2016 | BILL | ERGS INC | $366.98 | $366.98 |
03/14/2016 | PAYMENT | ERGS, INC CHECK NUM: 57282 | $-91.00 | $0.00 |
01/12/2016 | PAYMENT | ERGS, INC CHECK NUM: 57100 | $-91.00 | $91.00 |
10/14/2015 | PAYMENT | ERGS, INC CHECK NUM: 56744 | $-91.00 | $182.00 |
08/20/2015 | PAYMENT | ERGS, INC CHECK NUM: 56460 | $-93.73 | $273.00 |
07/07/2015 | BILL | ERGS INC | $366.73 | $366.73 |
03/11/2015 | PAYMENT | ERGS, INC. CHECK NUM: 55922 | $-91.00 | $0.00 |
01/13/2015 | PAYMENT | ERGS, INC CHECK NUM: 55789 | $-91.00 | $91.00 |
10/16/2014 | PAYMENT | ERGS, INC CHECK NUM: 55574 | $-91.00 | $182.00 |
08/29/2014 | PAYMENT | ERGS, INC CHECK NUM: 55409 | $-92.32 | $273.00 |
07/08/2014 | BILL | ERGS INC | $365.32 | $365.32 |
03/11/2014 | PAYMENT | ERGS, INC CHECK NUM: 54961 | $-90.00 | $0.00 |
01/16/2014 | PAYMENT | ERGS, INC CHECK NUM: 54847 | $-90.00 | $90.00 |
10/21/2013 | PAYMENT | ERGS, INC CHECK NUM: 54579 | $-90.00 | $180.00 |
10/18/2013 | AMENDMENT | Remove Penalty - Postmark | $-3.60 | $270.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.60 | $273.60 |
09/03/2013 | PAYMENT | ERGS, INC CHECK NUM: 54446 | $-93.74 | $270.00 |
09/03/2013 | AMENDMENT | remove penalty postmark ok | $-3.75 | $363.74 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.75 | $367.49 |
07/08/2013 | BILL | ERGS INC | $363.74 | $363.74 |
03/12/2013 | PAYMENT | ERGS, INC CHECK NUM: 54016 | $-90.00 | $0.00 |
01/16/2013 | PAYMENT | ERGS, INC CHECK NUM: 53885 | $-90.00 | $90.00 |
10/16/2012 | PAYMENT | ERGS, INC CHECK NUM: 53597 | $-90.00 | $180.00 |
10/16/2012 | AMENDMENT | rem pen | $-3.60 | $270.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.60 | $273.60 |
09/04/2012 | PAYMENT | ERGS, INC. CHECK NUM: 53485 | $-92.25 | $270.00 |
09/04/2012 | AMENDMENT | REMOVE PENALTY | $-3.69 | $362.25 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.69 | $365.94 |
07/10/2012 | BILL | ERGS INC | $362.25 | $362.25 |
03/13/2012 | PAYMENT | ERGS, INC CHECK | $-90.00 | $0.00 |
01/10/2012 | PAYMENT | ERGS, INC. CHECK NUM: 52803 | $-90.00 | $90.00 |
10/12/2011 | PAYMENT | ERGS, INC CHECK NUM: 52514 | $-90.00 | $180.00 |
08/23/2011 | PAYMENT | ERGS, INC CHECK NUM: 52298 | $-90.02 | $270.00 |
07/08/2011 | BILL | ERGS INC | $360.02 | $360.02 |
03/18/2011 | PAYMENT | ERGS, INC CHECK NUM: 51797 | $-91.00 | $0.00 |
01/11/2011 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 51642 | $-91.00 | $91.00 |
12/30/2010 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 51354 | $-91.00 | $182.00 |
12/30/2010 | AMENDMENT | Remove pen Recd 10/08/10 | $-3.64 | $273.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.64 | $276.64 |
08/24/2010 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 51145 | $-91.30 | $273.00 |
07/08/2010 | BILL | ERGS INC | $364.30 | $364.30 |
03/10/2010 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 50693 | $-88.00 | $0.00 |
01/12/2010 | PAYMENT | ERGS, INC. CHECK BANK: 94-7074 NUM: 50527 | $-88.00 | $88.00 |
10/13/2009 | PAYMENT | ERGS, INC. CHECK BANK: 94-7074 NUM: 50240 | $-88.00 | $176.00 |
08/27/2009 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 50043 | $-90.62 | $264.00 |
07/06/2009 | BILL | ERGS INC | $354.62 | $354.62 |
03/10/2009 | PAYMENT | GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA | $-88.00 | $0.00 |
01/12/2009 | PAYMENT | PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA | $-88.00 | $88.00 |
10/14/2008 | PAYMENT | ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA | $-88.00 | $176.00 |
08/25/2008 | PAYMENT | PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA | $-88.45 | $264.00 |
07/15/2008 | BILL | ERGS INC | $352.45 | $352.45 |
03/10/2008 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 47919 | $-87.00 | $0.00 |
01/14/2008 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 47744 | $-87.00 | $87.00 |
10/09/2007 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 47291 | $-87.00 | $174.00 |
08/22/2007 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 47078 | $-89.44 | $261.00 |
07/12/2007 | BILL | ERGS, INC | $350.44 | $350.44 |
03/08/2007 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 46021 | $-87.00 | $0.00 |
01/09/2007 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 45765 | $-87.00 | $87.00 |
10/11/2006 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 45190 | $-87.00 | $174.00 |
08/29/2006 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 44773 | $-87.57 | $261.00 |
07/12/2006 | BILL | ERGS, INC | $348.57 | $348.57 |
03/15/2006 | PAYMENT | ERGS, INC. CHECK BANK: 94-7074 NUM: 43683 | $-86.00 | $0.00 |
01/11/2006 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 43285 | $-86.00 | $86.00 |
10/12/2005 | PAYMENT | ERGS, INC. CHECK BANK: 94-7074 NUM: 42676 | $-86.00 | $172.00 |
08/24/2005 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 42270 | $-88.86 | $258.00 |
07/15/2005 | BILL | ERGS, INC | $346.86 | $346.86 |
03/16/2005 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 41136 | $-86.00 | $0.00 |
01/11/2005 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 40762 | $-86.00 | $86.00 |
10/13/2004 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 40194 | $-86.00 | $172.00 |
08/24/2004 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 39823 | $-87.26 | $258.00 |
07/08/2004 | BILL | ERGS, INC | $345.26 | $345.26 |
03/07/2004 | PAYMENT | ERGS. INC CHECK BANK: 94-7074 NUM: 38290 | $-86.26 | $0.00 |
01/13/2004 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 37977 | $-86.26 | $86.26 |
10/14/2003 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 37270 | $-86.26 | $172.52 |
08/26/2003 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 36839 | $-86.27 | $258.78 |
07/18/2003 | BILL | ERGS, INC | $345.05 | $345.05 |
03/12/2003 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 35533 | $-86.00 | $0.00 |
01/16/2003 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 35167 | $-86.00 | $86.00 |
10/16/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 34564 | $-86.00 | $172.00 |
08/27/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 34114 | $-86.41 | $258.00 |
07/12/2002 | BILL | ERGS, INC | $344.41 | $344.41 |
03/12/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 32630 | $-85.96 | $0.00 |
01/17/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 32302 | $-85.96 | $85.96 |
10/11/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 31584 | $-85.96 | $171.92 |
08/28/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 31214 | $-86.21 | $257.88 |
07/12/2001 | BILL | ERGS, INC | $344.09 | $344.09 |
03/13/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 29914 | $-85.86 | $0.00 |
01/11/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 29611 | $-85.86 | $85.86 |
10/13/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 29033 | $-85.86 | $171.72 |
08/30/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 28654 | $-86.14 | $257.58 |
07/17/2000 | BILL | ERGS, INC | $343.72 | $343.72 |
03/14/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 27670 | $-90.57 | $0.00 |
01/14/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 27351 | $-90.57 | $90.57 |
10/14/1999 | PAYMENT | ERGS CHECK BANK: 66-798 NUM: 26506 | $-90.57 | $181.14 |
08/24/1999 | PAYMENT | ERGS, INC CHECK BANK: 68-798 NUM: 26310 | $-90.76 | $271.71 |
07/17/1999 | BILL | ERGS, INC | $362.47 | $362.47 |
08/26/1998 | PAYMENT | ERGS, INC CHECK | $-37.85 | $0.00 |
07/13/1998 | BILL | ERGS, INC | $37.85 | $37.85 |
08/26/1997 | PAYMENT | ERGS, INC CHECK | $-37.58 | $0.00 |
07/14/1997 | BILL | ERGS, INC | $37.58 | $37.58 |
09/11/1996 | PAYMENT | ERGS, INC | $-37.39 | $0.00 |
07/18/1996 | BILL | ERGS, INC | $37.39 | $37.39 |