08/29/2024 | PAYMENT | ERGS PROPERTIES CHECK 67238 | $-58.56 | $174.00 |
07/16/2024 | BILL | ERGS INC | $232.56 | $232.56 |
03/12/2024 | PAYMENT | ERGS PROPERTIES CHECK 66857 | $-56.00 | $0.00 |
01/09/2024 | PAYMENT | ERGS PROPERTIES CHECK 66698 | $-56.00 | $56.00 |
01/09/2024 | ADJUST | ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935543. REASON: WRONG PAYER NAME | $56.00 | $112.00 |
01/09/2024 | PAYMENT | ERGS FERNLEY LLC CHECK 66698 | $-56.00 | $56.00 |
10/06/2023 | PAYMENT | ERGS INC CHECK 66467 | $-56.00 | $112.00 |
09/01/2023 | PAYMENT | ERGS PROPERTIES CHECK 66360 | $-56.87 | $168.00 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $224.87 |
07/17/2023 | BILL | ERGS INC | $224.87 | $224.87 |
03/13/2023 | PAYMENT | ERGS PROPERTIES CHECK 65965 | $-49.00 | $0.00 |
01/17/2023 | PAYMENT | ERGS PROPERTIES CHECK 65838 | $-49.00 | $49.00 |
10/13/2022 | PAYMENT | ERGSPROPERTIES CHECK 65611 | $-49.00 | $98.00 |
08/26/2022 | PAYMENT | ERGS PROPERTIES CHECK 65527 | $-49.48 | $147.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $196.48 |
07/15/2022 | BILL | ERGS INC | $196.48 | $196.48 |
03/09/2022 | PAYMENT | ERGS PROPERTIES CHECK 65079 | $-47.82 | $0.00 |
01/06/2022 | PAYMENT | ERGS INC CHECK 64866 | $-47.82 | $47.82 |
10/13/2021 | PAYMENT | ERGS INC CHECK 64557 | $-47.82 | $95.64 |
09/07/2021 | PAYMENT | ERGS INC CHECK 64287 | $-47.98 | $143.46 |
07/14/2021 | BILL | ERGS INC | $191.44 | $191.44 |
03/09/2021 | PAYMENT | ERGS PROPERTIES CHECK 63707 | $-46.00 | $0.00 |
01/08/2021 | PAYMENT | ERGS PROPERTIES CHECK 63479 | $-46.00 | $46.00 |
10/15/2020 | PAYMENT | ERGS PROPERTIES CHECK NUM: 63125 | $-46.00 | $92.00 |
08/25/2020 | PAYMENT | ERGS PROPERTIES CHECK NUM: 62967 | $-47.93 | $138.00 |
07/09/2020 | BILL | ERGS INC | $185.93 | $185.93 |
03/12/2020 | PAYMENT | ERGS PROPERTIES CHECK NUM: 62339 | $-45.00 | $0.00 |
01/13/2020 | PAYMENT | ERGS PROPERTIES CHECK NUM: 62112 | $-45.00 | $45.00 |
10/04/2019 | PAYMENT | ERGS PROPERTIES CHECK NUM: 61716 | $-45.00 | $90.00 |
08/28/2019 | PAYMENT | ERGS PROPERTIES CHECK NUM: 61557 | $-47.28 | $135.00 |
07/10/2019 | BILL | ERGS INC | $182.28 | $182.28 |
03/07/2019 | PAYMENT | ERGS PROPERTIES CHECK NUM: 60922 | $-94.00 | $0.00 |
01/14/2019 | PAYMENT | ERGS PROPERTIES CHECK NUM: 60719 | $-94.00 | $94.00 |
10/09/2018 | PAYMENT | ERGS PROPERTIES CHECK NUM: 60363 | $-94.00 | $188.00 |
08/27/2018 | PAYMENT | ERGS PROPERTIES CHECK NUM: 60172 | $-96.44 | $282.00 |
07/10/2018 | BILL | ERGS INC | $378.44 | $378.44 |
03/08/2018 | PAYMENT | ERGS PROPERTIES CHECK NUM: 59577 | $-94.00 | $0.00 |
01/04/2018 | PAYMENT | ERGS PROPERTIES CHECK NUM: 59367 | $-94.00 | $94.00 |
10/11/2017 | PAYMENT | ERGS PROPERTIES CHECK NUM: 59022 | $-94.00 | $188.00 |
08/14/2017 | PAYMENT | ERGS INC CHECK NUM: 58780 | $-94.33 | $282.00 |
07/10/2017 | BILL | ERGS INC | $376.33 | $376.33 |
03/14/2017 | PAYMENT | ERGS, INC. CHECK NUM: 58387 | $-93.00 | $0.00 |
01/10/2017 | PAYMENT | ERGS, INC. CHECK NUM: 58186 | $-93.00 | $93.00 |
10/11/2016 | PAYMENT | ERGS, INC CHECK NUM: 57873 | $-93.00 | $186.00 |
08/18/2016 | PAYMENT | ERGS, INC CHECK NUM: 57709 | $-96.11 | $279.00 |
07/11/2016 | BILL | ERGS INC | $375.11 | $375.11 |
03/14/2016 | PAYMENT | ERGS, INC CHECK NUM: 57282 | $-93.00 | $0.00 |
01/12/2016 | PAYMENT | ERGS, INC CHECK NUM: 57100 | $-93.00 | $93.00 |
10/14/2015 | PAYMENT | ERGS, INC CHECK NUM: 56744 | $-93.00 | $186.00 |
08/20/2015 | PAYMENT | ERGS, INC CHECK NUM: 56460 | $-95.85 | $279.00 |
07/07/2015 | BILL | ERGS INC | $374.85 | $374.85 |
03/11/2015 | PAYMENT | ERGS, INC. CHECK NUM: 55922 | $-93.00 | $0.00 |
01/13/2015 | PAYMENT | ERGS, INC CHECK NUM: 55789 | $-93.00 | $93.00 |
10/16/2014 | PAYMENT | ERGS, INC CHECK NUM: 55574 | $-93.00 | $186.00 |
08/29/2014 | PAYMENT | ERGS, INC CHECK NUM: 55409 | $-94.18 | $279.00 |
07/08/2014 | BILL | ERGS INC | $373.18 | $373.18 |
03/11/2014 | PAYMENT | ERGS, INC CHECK NUM: 54961 | $-92.00 | $0.00 |
01/16/2014 | PAYMENT | ERGS, INC CHECK NUM: 54847 | $-92.00 | $92.00 |
10/21/2013 | PAYMENT | ERGS, INC CHECK NUM: 54579 | $-92.00 | $184.00 |
10/18/2013 | AMENDMENT | Remove Penalty - Postmark | $-3.68 | $276.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.68 | $279.68 |
09/03/2013 | PAYMENT | ERGS, INC CHECK NUM: 54446 | $-95.29 | $276.00 |
09/03/2013 | AMENDMENT | remove penalty postmark ok | $-3.81 | $371.29 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.81 | $375.10 |
07/08/2013 | BILL | ERGS INC | $371.29 | $371.29 |
03/12/2013 | PAYMENT | ERGS, INC CHECK NUM: 54016 | $-92.00 | $0.00 |
01/16/2013 | PAYMENT | ERGS, INC CHECK NUM: 53885 | $-92.00 | $92.00 |
10/16/2012 | PAYMENT | ERGS, INC CHECK NUM: 53597 | $-92.00 | $184.00 |
10/16/2012 | AMENDMENT | rem pen | $-3.68 | $276.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.68 | $279.68 |
09/04/2012 | PAYMENT | ERGS, INC. CHECK NUM: 53485 | $-93.48 | $276.00 |
09/04/2012 | AMENDMENT | REMOVE PENALTY | $-3.74 | $369.48 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.74 | $373.22 |
07/10/2012 | BILL | ERGS INC | $369.48 | $369.48 |
03/13/2012 | PAYMENT | ERGS, INC CHECK | $-91.00 | $0.00 |
01/10/2012 | PAYMENT | ERGS, INC. CHECK NUM: 52803 | $-91.00 | $91.00 |
10/12/2011 | PAYMENT | ERGS, INC CHECK NUM: 52514 | $-91.00 | $182.00 |
08/23/2011 | PAYMENT | ERGS, INC CHECK NUM: 52298 | $-93.83 | $273.00 |
07/08/2011 | BILL | ERGS INC | $366.83 | $366.83 |
03/18/2011 | PAYMENT | ERGS, INC CHECK NUM: 51797 | $-90.00 | $0.00 |
01/11/2011 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 51642 | $-90.00 | $90.00 |
12/30/2010 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 51354 | $-90.00 | $180.00 |
12/30/2010 | AMENDMENT | Remove pen Recd 10/08/10 | $-3.60 | $270.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.60 | $273.60 |
08/24/2010 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 51145 | $-93.28 | $270.00 |
07/08/2010 | BILL | ERGS INC | $363.28 | $363.28 |
10/16/2009 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 50249 | $-1,588.11 | $0.00 |
10/05/2009 | INTEREST | Monthly Interest | $7.54 | $1,588.11 |
09/01/2009 | INTEREST | Monthly Interest | $7.54 | $1,580.57 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.62 | $1,573.03 |
08/03/2009 | INTEREST | Monthly Interest | $7.54 | $1,569.41 |
07/06/2009 | BILL | JOHNSON, DENNIS K & CAROL R | $360.52 | $1,561.87 |
07/01/2009 | INTEREST | Monthly Interest | $7.54 | $1,201.35 |
07/01/2009 | INTEREST | Monthly Interest | $7.54 | $1,193.81 |
06/05/2009 | AMENDMENT | 09 Trust Reconveyance | $15.00 | $1,186.27 |
06/01/2009 | INTEREST | Monthly Interest | $34.26 | $1,171.27 |
05/01/2009 | INTEREST | Monthly Interest | $4.43 | $1,137.01 |
04/01/2009 | AMENDMENT | 3rd year mailing | $5.32 | $1,132.58 |
04/01/2009 | INTEREST | Monthly Interest | $4.43 | $1,127.26 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $25.05 | $1,122.83 |
03/02/2009 | INTEREST | Monthly Interest | $4.43 | $1,097.78 |
02/03/2009 | INTEREST | Monthly Interest | $4.43 | $1,093.35 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.13 | $1,088.92 |
01/05/2009 | INTEREST | Monthly Interest | $4.43 | $1,072.79 |
12/01/2008 | INTEREST | Monthly Interest | $4.43 | $1,068.36 |
11/03/2008 | INTEREST | Monthly Interest | $4.43 | $1,063.93 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.00 | $1,059.50 |
10/01/2008 | INTEREST | Monthly Interest | $4.43 | $1,050.50 |
09/02/2008 | INTEREST | Monthly Interest | $4.43 | $1,046.07 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.64 | $1,041.64 |
08/04/2008 | INTEREST | Monthly Interest | $4.43 | $1,038.00 |
07/15/2008 | BILL | JOHNSON, DENNIS K & CAROL R | $357.91 | $1,033.57 |
07/01/2008 | INTEREST | Monthly Interest | $4.43 | $675.66 |
07/01/2008 | INTEREST | Monthly Interest | $4.43 | $671.23 |
06/02/2008 | INTEREST | Monthly Interest | $31.09 | $666.80 |
05/01/2008 | INTEREST | Monthly Interest | $1.47 | $635.71 |
03/31/2008 | INTEREST | Monthly Interest | $1.47 | $634.24 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.89 | $632.77 |
03/06/2008 | INTEREST | Monthly Interest | $1.47 | $607.88 |
02/04/2008 | INTEREST | Monthly Interest | $1.47 | $606.41 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.05 | $604.94 |
01/03/2008 | INTEREST | Monthly Interest | $1.47 | $588.89 |
12/03/2007 | INTEREST | Monthly Interest | $1.47 | $587.42 |
11/01/2007 | INTEREST | Monthly Interest | $1.47 | $585.95 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.98 | $584.48 |
10/01/2007 | INTEREST | Monthly Interest | $1.47 | $575.50 |
09/04/2007 | INTEREST | Monthly Interest | $1.47 | $574.03 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.66 | $572.56 |
08/01/2007 | INTEREST | Monthly Interest | $1.47 | $568.90 |
07/12/2007 | BILL | JOHNSON, DENNIS K & CAROL R | $355.50 | $567.43 |
07/02/2007 | INTEREST | Monthly Interest | $1.47 | $211.93 |
07/02/2007 | INTEREST | Monthly Interest | $1.47 | $210.46 |
06/04/2007 | INTEREST | Monthly Interest | $14.67 | $208.99 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $194.32 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.80 | $188.32 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.52 | $179.52 |
09/14/2006 | PAYMENT | JOHNCO ENTERPRISES CHECK BANK: 94-211 NUM: 1016 | $-182.16 | $176.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.62 | $358.16 |
07/12/2006 | BILL | JOHNSON, DENNIS K & CAROL R | $354.54 | $354.54 |
03/15/2006 | PAYMENT | ERGS, INC. CHECK BANK: 94-7074 NUM: 43683 | $-88.00 | $0.00 |
01/11/2006 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 43285 | $-88.00 | $88.00 |
10/12/2005 | PAYMENT | ERGS, INC. CHECK BANK: 94-7074 NUM: 42676 | $-88.00 | $176.00 |
08/24/2005 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 42270 | $-88.38 | $264.00 |
07/15/2005 | BILL | ERGS, INC | $352.38 | $352.38 |
03/16/2005 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 41136 | $-87.00 | $0.00 |
01/11/2005 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 40762 | $-87.00 | $87.00 |
10/13/2004 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 40194 | $-87.00 | $174.00 |
08/24/2004 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 39823 | $-89.38 | $261.00 |
07/08/2004 | BILL | ERGS, INC | $350.38 | $350.38 |
03/07/2004 | PAYMENT | ERGS. INC CHECK BANK: 94-7074 NUM: 38290 | $-87.53 | $0.00 |
01/13/2004 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 37977 | $-87.53 | $87.53 |
10/14/2003 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 37270 | $-87.53 | $175.06 |
08/26/2003 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 36839 | $-87.53 | $262.59 |
07/18/2003 | BILL | ERGS, INC | $350.12 | $350.12 |
03/12/2003 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 35533 | $-87.00 | $0.00 |
01/16/2003 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 35167 | $-87.00 | $87.00 |
10/16/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 34564 | $-87.00 | $174.00 |
08/27/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 34114 | $-88.32 | $261.00 |
07/12/2002 | BILL | ERGS, INC | $349.32 | $349.32 |
03/12/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 32630 | $-87.19 | $0.00 |
01/17/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 32302 | $-87.19 | $87.19 |
10/11/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 31584 | $-87.19 | $174.38 |
08/28/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 31214 | $-87.34 | $261.57 |
07/12/2001 | BILL | ERGS, INC | $348.91 | $348.91 |
03/13/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 29914 | $-87.07 | $0.00 |
01/11/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 29611 | $-87.07 | $87.07 |
10/13/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 29033 | $-87.07 | $174.14 |
08/30/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 28654 | $-87.22 | $261.21 |
07/17/2000 | BILL | ERGS, INC | $348.43 | $348.43 |
03/14/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 27670 | $-92.91 | $0.00 |
01/14/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 27351 | $-92.91 | $92.91 |
10/14/1999 | PAYMENT | ERGS CHECK BANK: 66-798 NUM: 26506 | $-92.91 | $185.82 |
08/24/1999 | PAYMENT | ERGS, INC CHECK BANK: 68-798 NUM: 26310 | $-93.18 | $278.73 |
07/17/1999 | BILL | ERGS, INC | $371.91 | $371.91 |
08/26/1998 | PAYMENT | ERGS, INC CHECK | $-47.43 | $0.00 |
07/13/1998 | BILL | ERGS, INC | $47.43 | $47.43 |
08/26/1997 | PAYMENT | ERGS, INC CHECK | $-47.10 | $0.00 |
07/14/1997 | BILL | ERGS, INC | $47.10 | $47.10 |
09/11/1996 | PAYMENT | ERGS, INC | $-46.84 | $0.00 |
07/18/1996 | BILL | ERGS, INC | $46.84 | $46.84 |