08/01/2024 | PAYMENT | ANN TILZER PNP PNP - 160238427 | $-11,601.96 | $0.00 |
07/16/2024 | BILL | LEN SILVER SPRINGS DG LLC | $11,601.96 | $11,601.96 |
08/02/2023 | PAYMENT | ANN LEN PNP PNP - 140296405 | $-10,756.78 | $0.00 |
07/17/2023 | BILL | LEN SILVER SPRINGS DG LLC | $10,756.78 | $10,756.78 |
09/01/2022 | PAYMENT | ANN TILZER PNP PNP - 120278950 | $-9,296.29 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $9,296.29 |
07/15/2022 | BILL | LEN SILVER SPRINGS DG LLC | $9,296.29 | $9,296.29 |
08/06/2021 | PAYMENT | LEN SILVER SPRINGS DG LLC CHECK 520 | $-8,621.87 | $0.00 |
07/14/2021 | BILL | LEN SILVER SPRINGS DG LLC | $8,621.87 | $8,621.87 |
07/31/2020 | PAYMENT | LEN SILVER SPRINGS DG LLC CHECK NUM: 512 | $-7,996.56 | $0.00 |
07/09/2020 | BILL | LEN SILVER SPRINGS DG LLC | $7,996.56 | $7,996.56 |
08/09/2019 | PAYMENT | LEN SILVER SPRINGS DG LLC CHECK NUM: 506 | $-7,506.43 | $0.00 |
07/10/2019 | BILL | LEN SILVER SPRINGS DG LLC | $7,506.43 | $7,506.43 |
07/30/2018 | PAYMENT | LEN SILVER SPRINGS DG LLC CHECK NUM: 504 | $-7,456.21 | $0.00 |
07/10/2018 | BILL | LEN SILVER SPRINGS DG LLC | $7,456.21 | $7,456.21 |
08/10/2017 | PAYMENT | LEN SILVER SPRINGS DG LLC CHECK NUM: 502 | $-7,175.36 | $0.00 |
07/10/2017 | BILL | LEN SILVER SPRINGS DG LLC | $7,175.36 | $7,175.36 |
08/22/2016 | PAYMENT | SILVER LEN CORK: D BANK: PNP INTERNET NUM: 26161807 | $-7,005.95 | $0.00 |
07/11/2016 | BILL | LEN SILVER SPRINGS DG LLC | $7,005.95 | $7,005.95 |
07/20/2015 | PAYMENT | LEN SILVER SPRINGS DG LLC CHECK NUM: 0 | $-6,992.78 | $0.00 |
07/07/2015 | BILL | LEN SILVER SPRINGS DG LLC | $6,992.78 | $6,992.78 |
07/24/2014 | PAYMENT | LEN SILVER SPRINGS DG LLC CHECK NUM: 01 | $-6,790.95 | $0.00 |
07/08/2014 | BILL | LEN SILVER SPRINGS DG LLC | $6,790.95 | $6,790.95 |
10/11/2013 | PAYMENT | LEN SILVER SPRINGS DG LLC CHECK NUM: 99 | $-4,902.00 | $0.00 |
08/19/2013 | PAYMENT | LEN SILVER SPRINGS DG LLC CHECK NUM: 0 | $-1,634.94 | $4,902.00 |
07/08/2013 | BILL | LEN SILVER SPRINGS DG LLC | $6,536.94 | $6,536.94 |
11/14/2012 | PAYMENT | WESTERN TITLE CO CHECK NUM: 27170 | $-62.97 | $0.00 |
10/01/2012 | PAYMENT | CROSS DEVLP SILVER SPRINGS LTD CHECK NUM: 1030 | $-6,293.18 | $62.97 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $62.97 | $6,356.15 |
07/10/2012 | BILL | CROSS DEVLP SILVER SPRINGS LTD | $6,293.18 | $6,293.18 |
10/24/2011 | PAYMENT | ERGS, INC CHECK NUM: 52567 | $-392.00 | $0.00 |
10/12/2011 | PAYMENT | ERGS, INC CHECK NUM: 52514 | $-196.00 | $392.00 |
08/23/2011 | PAYMENT | ERGS, INC CHECK NUM: 52298 | $-197.84 | $588.00 |
07/08/2011 | BILL | ERGS INC | $785.84 | $785.84 |
03/18/2011 | PAYMENT | ERGS, INC CHECK NUM: 51797 | $-191.00 | $0.00 |
01/11/2011 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 51642 | $-191.00 | $191.00 |
12/30/2010 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 51354 | $-191.00 | $382.00 |
12/30/2010 | AMENDMENT | Remove pen Recd 10/08/10 | $-7.64 | $573.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.64 | $580.64 |
08/24/2010 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 51145 | $-191.86 | $573.00 |
07/08/2010 | BILL | ERGS INC | $764.86 | $764.86 |
03/10/2010 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 50693 | $-186.00 | $0.00 |
01/12/2010 | PAYMENT | ERGS, INC. CHECK BANK: 94-7074 NUM: 50527 | $-186.00 | $186.00 |
10/13/2009 | PAYMENT | ERGS, INC. CHECK BANK: 94-7074 NUM: 50240 | $-186.00 | $372.00 |
08/27/2009 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 50043 | $-186.84 | $558.00 |
07/06/2009 | BILL | ERGS INC | $744.84 | $744.84 |
03/10/2009 | PAYMENT | GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA | $-181.00 | $0.00 |
01/12/2009 | PAYMENT | PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA | $-181.00 | $181.00 |
10/14/2008 | PAYMENT | ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA | $-181.00 | $362.00 |
08/25/2008 | PAYMENT | PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA | $-182.80 | $543.00 |
07/15/2008 | BILL | ERGS INC | $725.80 | $725.80 |
03/10/2008 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 47919 | $-177.00 | $0.00 |
01/14/2008 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 47744 | $-177.00 | $177.00 |
10/09/2007 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 47291 | $-177.00 | $354.00 |
08/22/2007 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 47078 | $-177.17 | $531.00 |
07/12/2007 | BILL | ERGS INC | $708.17 | $708.17 |
03/08/2007 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 46021 | $-172.00 | $0.00 |
01/09/2007 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 45765 | $-172.00 | $172.00 |
10/11/2006 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 45190 | $-172.00 | $344.00 |
08/29/2006 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 44773 | $-175.86 | $516.00 |
07/12/2006 | BILL | ERGS INC | $691.86 | $691.86 |
03/15/2006 | PAYMENT | ERGS, INC. CHECK BANK: 94-7074 NUM: 43683 | $-172.00 | $0.00 |
01/11/2006 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 43285 | $-172.00 | $172.00 |
10/12/2005 | PAYMENT | ERGS, INC. CHECK BANK: 94-7074 NUM: 42676 | $-172.00 | $344.00 |
08/24/2005 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 42270 | $-173.90 | $516.00 |
07/15/2005 | BILL | ERGS INC | $689.90 | $689.90 |
05/26/2005 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 41704 | $-366.91 | $0.00 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $366.91 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $16.90 | $361.66 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.76 | $344.76 |
09/21/2004 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 86756 | $-169.00 | $338.00 |
08/27/2004 | PAYMENT | FLOOD, SUZANNE CHECK BANK: 94-8019 NUM: 4423 | $-171.50 | $507.00 |
07/08/2004 | BILL | FLOOD, GERALD R & SUZANNE A TR | $678.50 | $678.50 |
03/10/2004 | PAYMENT | GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8984 | $-169.13 | $0.00 |
01/13/2004 | PAYMENT | GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8958 | $-169.13 | $169.13 |
10/15/2003 | PAYMENT | G R FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8918 | $-169.13 | $338.26 |
08/15/2003 | PAYMENT | G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8892 | $-169.15 | $507.39 |
07/18/2003 | BILL | FLOOD, GERALD R & SUZANNE A TR | $676.54 | $676.54 |
03/20/2003 | PAYMENT | FLOOD CHECK BANK: 94-8019 NUM: 4096 | $-173.68 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.68 | $173.68 |
01/09/2003 | PAYMENT | GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8788 | $-167.00 | $167.00 |
10/14/2002 | PAYMENT | G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8672 | $-167.00 | $334.00 |
08/23/2002 | PAYMENT | FLOOD, SUZANNE A CHECK BANK: 94-8019 NUM: 4020 | $-169.43 | $501.00 |
07/12/2002 | BILL | FLOOD, GERALD R & SUZANNE A TR | $670.43 | $670.43 |
04/05/2002 | PAYMENT | FLOOD, SUZANNE A CHECK BANK: 94-8019 NUM: 3893 | $-6.67 | $0.00 |
03/18/2002 | PAYMENT | GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8575 | $-166.79 | $6.67 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.67 | $173.46 |
01/09/2002 | PAYMENT | FLOOD, SUZANNE A CHECK BANK: 94-8019 NUM: 3837 | $-166.79 | $166.79 |
10/11/2001 | PAYMENT | FLOOD CHECK BANK: 94-7074 NUM: 8514 | $-166.79 | $333.58 |
08/28/2001 | PAYMENT | G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8499 | $-166.97 | $500.37 |
07/12/2001 | BILL | FLOOD, GERALD R & SUZANNE A TR | $667.34 | $667.34 |
03/13/2001 | PAYMENT | G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8435 | $-165.87 | $0.00 |
01/16/2001 | PAYMENT | G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8398 | $-165.87 | $165.87 |
10/13/2000 | PAYMENT | GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8349 | $-165.87 | $331.74 |
09/01/2000 | PAYMENT | G.R. FLOOD CONTRCTING CHECK BANK: 94-7074 NUM: 8326 | $-166.11 | $497.61 |
07/17/2000 | BILL | FLOOD, GERALD | $663.72 | $663.72 |
03/14/2000 | PAYMENT | G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8228 | $-164.16 | $0.00 |
01/17/2000 | PAYMENT | G.R. FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8187 | $-164.16 | $164.16 |
10/06/1999 | PAYMENT | GR FLOOD CONTRACTING CHECK BANK: 94-7074 NUM: 8121 | $-164.16 | $328.32 |
08/26/1999 | PAYMENT | FLOOD, SUZANNE A. CHECK BANK: 94-8019 NUM: 3097 | $-164.43 | $492.48 |
07/17/1999 | BILL | FLOOD, GERALD | $656.91 | $656.91 |
04/12/1999 | PAYMENT | FLOOD, SUZANNE CHECK BANK: 94-8019 NUM: 3603 | $-44.66 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.72 | $44.66 |
01/27/1999 | PAYMENT | FLOOD, SUZANNE CHECK BANK: 94-8019 NUM: 3529 | $-1.72 | $42.94 |
01/21/1999 | PAYMENT | GR FLOOD PLUMBING CHECK BANK: 94-7074 NUM: 7265 | $-42.94 | $44.66 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.72 | $87.60 |
10/21/1998 | PAYMENT | FLOOD, SUZANNE CHECK BANK: 94-8019 NUM: 3447 | $-44.66 | $85.88 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.72 | $130.54 |
08/26/1998 | PAYMENT | FLOOD, S. CHECK BANK: 94-8019 NUM: 3350 | $-43.15 | $128.82 |
07/13/1998 | BILL | FLOOD, GERALD | $171.97 | $171.97 |
03/12/1998 | PAYMENT | FLOOD, SUZANNE A CHECK | $-42.64 | $0.00 |
12/29/1997 | PAYMENT | GR FLOOD PLUMBING CHECK | $-86.99 | $42.64 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.71 | $129.63 |
08/13/1997 | PAYMENT | FLOOD, S CHECK | $-42.87 | $127.92 |
07/14/1997 | BILL | FLOOD, GERALD | $170.79 | $170.79 |
03/07/1997 | PAYMENT | FLOOD, SUZANNE A. | $-86.50 | $0.00 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.70 | $86.50 |
12/27/1996 | PAYMENT | FLOOD, SUZANNE | $-1.71 | $84.80 |
11/20/1996 | PAYMENT | FLOOD, SUZANNE | $-89.31 | $86.51 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.25 | $175.82 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.71 | $171.57 |
07/18/1996 | BILL | FLOOD, GERALD | $169.86 | $169.86 |