10/02/2024 | PAYMENT | SILVER SPRINGS VILLAGE CHECK 20651 | $-27.60 | $0.00 |
09/17/2024 | BILL | SILVER SPRINGS VILLAGE | $27.60 | $27.60 |
10/02/2023 | PAYMENT | SILVER SPRINGS VILLAGE LP CHECK 20312 | $-18.35 | $0.00 |
09/07/2023 | BILL | SILVERADO APARTMENTS | $18.35 | $18.35 |
10/06/2022 | PAYMENT | SILVER SPRINGS VILLAGE LP CHECK 20002 | $-17.34 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $17.34 |
09/06/2022 | BILL | SILVERADO APARTMENTS | $17.34 | $17.34 |
09/27/2021 | PAYMENT | SILVER SPRINGS VILLAGE LP CHECK 19725 | $-18.99 | $0.00 |
08/30/2021 | BILL | SILVERADO APARTMENTS | $18.99 | $18.99 |
09/15/2020 | PAYMENT | SILVER SPRINGS VILLAGE LP CHECK NUM: 19426 | $-21.06 | $0.00 |
08/28/2020 | BILL | SILVERADO APARTMENTS | $21.06 | $21.06 |
09/13/2019 | PAYMENT | SILVER SPRINGS VILLAGE LP CHECK NUM: 19168 | $-22.64 | $0.00 |
08/21/2019 | BILL | SILVERADO APARTMENTS | $22.64 | $22.64 |
09/13/2018 | PAYMENT | SILVER SPRINGS LP CHECK NUM: 88131 | $-25.28 | $0.00 |
08/22/2018 | BILL | SILVERADO APARTMENTS | $25.28 | $25.28 |
09/14/2017 | PAYMENT | SILVER SPRINGS LP CHECK NUM: 87883 | $-28.44 | $0.00 |
08/24/2017 | BILL | SILVERADO APARTMENTS | $28.44 | $28.44 |
09/29/2016 | PAYMENT | SILVER SPRINGS LP CHECK NUM: 87641 | $-16.94 | $0.00 |
09/07/2016 | BILL | SILVERADO APARTMENTS | $16.94 | $16.94 |
09/21/2015 | PAYMENT | SILVER SPRINGS LP CHECK NUM: 87353 | $-19.92 | $0.00 |
08/31/2015 | BILL | SILVERADO APARTMENTS | $19.92 | $19.92 |
09/16/2014 | PAYMENT | SILVER SPRINGS LP CHECK NUM: 87062 | $-25.61 | $0.00 |
09/04/2014 | BILL | SILVERADO APARTMENTS | $25.61 | $25.61 |
10/31/2013 | PAYMENT | SILVER SAGE SENIOR RESIDENCE CHECK NUM: 15342 | $-23.82 | $0.00 |
10/08/2013 | BILL | SILVERADO APARTMENTS | $23.82 | $23.82 |
10/09/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/04/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/14/2010 | PAYMENT | SILVER SPRINGS LP CHECK BANK: 94-77 NUM: 85938 | $-17.77 | $0.00 |
09/29/2010 | BILL | SILVERADO APARTMENTS | $17.77 | $17.77 |
10/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/27/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/15/2007 | PAYMENT | SILVER SPRINGS, L P CHECK BANK: 94-176-1242 NUM: 85028 | $-20.75 | $0.00 |
10/22/2007 | BILL | SILVERADO APARTMENTS | $20.75 | $20.75 |
10/13/2006 | PAYMENT | SILVER SPRINGS L.P. CHECK BANK: 94-176 NUM: 84664 | $-31.60 | $0.00 |
09/27/2006 | BILL | SILVERADO APARTMENTS | $31.60 | $31.60 |
10/05/2005 | PAYMENT | SILVER SPRINGS L P CHECK BANK: 94-176 NUM: 84326 | $-23.44 | $0.00 |
09/15/2005 | BILL | SILVERADO APARTMENTS | $23.44 | $23.44 |
11/30/2004 | PAYMENT | SILVER SPRINGS L.P. CHECK BANK: 94-176 NUM: 84011 | $-26.00 | $0.00 |
11/10/2004 | BILL | SILVERADO APARTMENTS | $26.00 | $26.00 |
10/16/2003 | PAYMENT | SILVER SPRINGS L.P. CHECK BANK: 94-176-1242 NUM: 83607 | $-31.74 | $0.00 |
09/25/2003 | BILL | SILVERADO APARTMENTS | $31.74 | $31.74 |
09/30/2002 | PAYMENT | SILVER SPRINGS L.P. CHECK BANK: 94-176 NUM: 83248* | $-38.04 | $0.00 |
09/12/2002 | BILL | SILVERADO APARTMENTS | $38.04 | $38.04 |