12/23/2024 | PAYMENT | SILVER SPRINGS REGIONAL AIRPORT LLC CHECK 5946 | $-138.00 | $138.00 |
09/25/2024 | PAYMENT | SILVER SPRINGS REGIONAL AIRPORT LLC CHECK 5919 | $-138.00 | $276.00 |
08/29/2024 | PAYMENT | SILVER SPRINGS REGIONAL AIRPORT LLC CHECK 5902 | $-138.97 | $414.00 |
07/16/2024 | BILL | BENNETT, HALE B OR KATHLEEN M | $552.97 | $552.97 |
03/01/2024 | PAYMENT | SILVER SPRINGS REGIONAL AIRPORT LLC CHECK 5855 | $-159.00 | $0.00 |
12/14/2023 | PAYMENT | SILVER SPRINGS REGIONAL AIRPORT LLC CHECK 5831 | $-159.00 | $159.00 |
10/09/2023 | PAYMENT | SILVER SPRINGS REG AIRPORT LLC CHECK 5800 | $-159.00 | $318.00 |
08/25/2023 | PAYMENT | SILVER SPRINGS REGIONAL AIRPORT LLC CHECK 5755 | $-159.80 | $477.00 |
07/14/2023 | BILL | BENNETT, HALE B OR KATHLEEN M | $636.80 | $636.80 |
02/09/2023 | PAYMENT | SILVER SPRINGS REGIONAL AIRPORT LLC CHECK 5663 | $-329.70 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $15.70 | $329.70 |
10/06/2022 | PAYMENT | SILVER SPRINGS REGIONAL AIRPORT LLC CHECK 5585 | $-157.00 | $314.00 |
08/12/2022 | PAYMENT | SILVER SPRINGS REGIONAL AIRPORT CHECK 5526 | $-158.25 | $471.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.35 | $629.25 |
07/14/2022 | BILL | BENNETT, HALE B OR KATHLEEN M | $629.60 | $629.60 |
09/28/2021 | PAYMENT | MARGARET QUIGG PNP PNP - 100958125 | $-350.84 | $0.00 |
09/17/2021 | PAYMENT | BENNETT, HALE B OR KATHLEEN M CHECK 5368 | $-175.42 | $350.84 |
08/24/2021 | PAYMENT | SILVER SPRINGS REGIONAL AIRPORT CHECK 5352 | $-175.58 | $526.26 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $701.84 |
07/22/2021 | BILL | BENNETT, HALE B OR KATHLEEN M | $701.84 | $701.84 |
02/18/2021 | PAYMENT | SILVER SPRINGS REGIONAL AIRPORT CHECK 5251 | $-197.29 | $0.00 |
12/14/2020 | PAYMENT | SILVER SPRINGS REGIONAL AIRPOR CHECK NUM: 5220 | $-197.29 | $197.29 |
09/23/2020 | PAYMENT | SILVER SPRINGS REGIONAL AIRPOR CHECK NUM: 5171 | $-197.29 | $394.58 |
07/27/2020 | PAYMENT | BENNETT, HALE B OR KATHLEEN M CHECK NUM: 5141 | $-666.11 | $591.87 |
07/07/2020 | BILL | BENNETT, HALE B OR KATHLEEN M | $789.16 | $1,257.98 |
03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $21.31 | $468.82 |
01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $21.31 | $447.51 |
09/18/2019 | PAYMENT | BENNETT, KATHLEEN CHECK NUM: 4705 | $-213.10 | $426.20 |
08/13/2019 | PAYMENT | BENNETT, KATHLEEN M CHECK NUM: 4670 | $-213.10 | $639.30 |
07/10/2019 | BILL | BENNETT, HALE B OR KATHLEEN M | $852.40 | $852.40 |
02/08/2019 | PAYMENT | BENNETT, KATHLEEN M CHECK NUM: 4569 | $-230.71 | $0.00 |
12/12/2018 | PAYMENT | BENNETT, KATHLEEN M CHECK NUM: 4537 | $-230.71 | $230.71 |
09/11/2018 | PAYMENT | BENNETT, KATHLEEN M CHECK NUM: 4474 | $-230.71 | $461.42 |
08/15/2018 | PAYMENT | BENNETT, KATHLEEN CHECK NUM: 4459 | $-230.71 | $692.13 |
07/10/2018 | BILL | BENNETT, HALE B OR KATHLEEN M | $922.84 | $922.84 |
02/09/2018 | PAYMENT | BENNETT, KATHLEEN M CHECK NUM: 4334 | $-251.43 | $0.00 |
12/08/2017 | PAYMENT | BENNETT, KATHLEEN M CHECK NUM: 4297 | $-251.43 | $251.43 |
10/09/2017 | PAYMENT | BENNETT, HALE B OR KATHLEEN M CHECK NUM: 4250 | $-251.43 | $502.86 |
08/15/2017 | PAYMENT | BENNETT, KATHLEEN M CHECK NUM: 4203 | $-835.50 | $754.29 |
07/11/2017 | BILL | BENNETT, HALE B OR KATHLEEN M | $1,005.73 | $1,589.79 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $26.55 | $584.06 |
01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $26.55 | $557.51 |
10/12/2016 | PAYMENT | BENNETT, KATHLEEN M CHECK NUM: 3962 | $-265.48 | $530.96 |
07/19/2016 | PAYMENT | BENNETT, KATHLEEN M CHECK NUM: 3886 | $-265.50 | $796.44 |
07/14/2016 | BILL | BENNETT, HALE B OR KATHLEEN M | $1,061.94 | $1,061.94 |
03/11/2016 | PAYMENT | BENNETT, KATHLEEN M CHECK NUM: 3798 | $-277.85 | $0.00 |
01/13/2016 | PAYMENT | BENNETT, KATHLEEN TTE CHECK NUM: 3760 | $-277.85 | $277.85 |
10/15/2015 | PAYMENT | BENNETT, KATHLEEN M CHECK NUM: 3702 | $-277.85 | $555.70 |
08/21/2015 | PAYMENT | BENNETT, HALE B OR KATHLEEN M CORK: B NUM: 3642 | $-277.88 | $833.55 |
07/08/2015 | BILL | BENNETT, HALE B OR KATHLEEN M | $1,111.43 | $1,111.43 |
03/11/2015 | PAYMENT | BENNETT, KATHLEEN M CHECK NUM: 3541 | $-293.98 | $0.00 |
01/14/2015 | PAYMENT | BENNETT, KATHLEEN M TTE CHECK NUM: 3510 | $-293.98 | $293.98 |
10/16/2014 | PAYMENT | BENNETT, KATHLEEN M CHECK NUM: 3451 | $-293.98 | $587.96 |
08/14/2014 | PAYMENT | BENNETT, KATHLEEN M CHECK NUM: 3404 | $-294.00 | $881.94 |
07/10/2014 | BILL | BENNETT, HALE B OR KATHLEEN M | $1,175.94 | $1,175.94 |
03/20/2014 | PAYMENT | BENNETT, HALE B OR KATHLEEN M CHECK NUM: 3248 | $-327.91 | $0.00 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $29.81 | $327.91 |
01/15/2014 | PAYMENT | BENNETT, HALE B OR KATHLEEN M CHECK NUM: 3193 | $-298.10 | $298.10 |
10/14/2013 | PAYMENT | BENNETT, HALE B OR KATHLEEN M CHECK NUM: 3094 | $-298.10 | $596.20 |
08/14/2013 | PAYMENT | BENNETT, HALE B OR KATHLEEN M CHECK NUM: 3039 | $-298.13 | $894.30 |
07/11/2013 | BILL | BENNETT, HALE B OR KATHLEEN M | $1,192.43 | $1,192.43 |
04/12/2013 | PAYMENT | BENNETT, HALE B OR KATHLEEN M CHECK NUM: 2949 | $-657.00 | $0.00 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $29.86 | $657.00 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $29.86 | $627.14 |
10/11/2012 | PAYMENT | BENNETT, HALE B/KATHLEEN M CHECK NUM: 2772 | $-298.64 | $597.28 |
08/16/2012 | PAYMENT | BENNETT, HALE B OR KATHLEEN M CHECK NUM: 2711 | $-298.67 | $895.92 |
07/12/2012 | BILL | BENNETT, HALE B OR KATHLEEN M | $1,194.59 | $1,194.59 |
03/13/2012 | PAYMENT | BENNETT, HALE B OR KATHLEEN M CHECK NUM: 2591 | $-295.03 | $0.00 |
01/11/2012 | PAYMENT | BENNETT, HALE B OR KATHLEEN M CHECK NUM: 2540 | $-295.03 | $295.03 |
10/11/2011 | PAYMENT | BENNETT, HALE B OR KATHLEEN M CHECK NUM: 2451 | $-295.03 | $590.06 |
08/11/2011 | PAYMENT | BENNETT, HALE B OR KATHLEEN M CHECK NUM: 2405 | $-295.04 | $885.09 |
07/13/2011 | BILL | BENNETT, HALE B OR KATHLEEN M | $1,180.13 | $1,180.13 |
03/10/2011 | PAYMENT | BENNETT, HALE B OR KATHLEEN M CHECK NUM: 2275 | $-315.53 | $0.00 |
01/11/2011 | PAYMENT | BENNETT, HALE B OR KATHLEEN M CHECK BANK: 0 NUM: 2223 | $-315.53 | $315.53 |
10/11/2010 | PAYMENT | BENNETT, HALE B OR KATHLEEN M CHECK BANK: 94-7074 NUM: 2110 | $-315.53 | $631.06 |
08/10/2010 | PAYMENT | BENNETT, HALE B OR KATHLEEN M CHECK BANK: 94-7074 NUM: 2058 | $-315.56 | $946.59 |
07/13/2010 | BILL | BENNETT, HALE B OR KATHLEEN M | $1,262.15 | $1,262.15 |
08/12/2009 | PAYMENT | BENNETT, HALE B OR KATHLEEN M CHECK BANK: 94-7074 NUM: 1687 | $-1,300.40 | $0.00 |
07/09/2009 | BILL | BENNETT, HALE B OR KATHLEEN M | $1,300.40 | $1,300.40 |
03/05/2009 | PAYMENT | BENNETT, HALE B OR KATHLEEN M CHECK BANK: 94-7074 NUM: 1520 | $-342.94 | $0.00 |
01/09/2009 | PAYMENT | BENNETT, HALE B OR KATHLEEN M CHECK BANK: 94-7074 NUM: 1461 | $-342.94 | $342.94 |
10/07/2008 | PAYMENT | BENNETT, HALE B OR KATHLEEN M CHECK BANK: 94-7074 NUM: 1350 | $-342.94 | $685.88 |
08/12/2008 | PAYMENT | BENNETT, HALE B OR KATHLEEN M CHECK BANK: 94-7074 NUM: 1286 | $-342.94 | $1,028.82 |
07/16/2008 | BILL | BENNETT, HALE B OR KATHLEEN M | $1,371.76 | $1,371.76 |