10/08/2024 | PAYMENT | "STEPHANIE SPRING" ONLINE | $-380.35 | $760.75 |
08/30/2024 | PAYMENT | "STEPHANIE SPRING" SYS 8947748395 ORIG: ONLINE | $-369.09 | $1,141.10 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $35.06 | $1,510.19 |
08/30/2024 | ADJUSTMENT | "STEPHANIE SPRING" ONLINE 8947748395 VOIDED PAYMENT: 939514. REASON: AMENDMENT TO RE 2025 | $369.09 | $1,475.13 |
08/16/2024 | PAYMENT | "STEPHANIE SPRING" ONLINE | $-369.09 | $1,106.04 |
07/10/2024 | BILL | THE TERRACES # 2 LLC | $1,475.13 | $1,475.13 |
03/05/2024 | PAYMENT | DOUG SNYDER ONLINE | $-336.78 | $0.00 |
12/29/2023 | PAYMENT | STEPHANIE SPRING ONLINE | $-336.78 | $336.78 |
10/03/2023 | PAYMENT | STEPHANIE SPRING CHECK OPECK | $-336.78 | $673.56 |
08/22/2023 | PAYMENT | SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: GCZ8DL7QA | $-336.81 | $1,010.34 |
07/12/2023 | BILL | THE TERRACES # 2 LLC | $1,347.15 | $1,347.15 |
03/06/2023 | PAYMENT | SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: P37NXQNPL | $-311.87 | $0.00 |
01/03/2023 | PAYMENT | SPRING, STEPHANIE CHECK BANK: OP INTERNET NUM: DB4CPLGPL | $-311.87 | $311.87 |
10/19/2022 | PAYMENT | SPRING SPR, STEPHANIE CHECK BANK: OP INTERNET NUM: 0PRVMG8PL | $-324.34 | $623.74 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $12.47 | $948.08 |
08/15/2022 | PAYMENT | THE TERRACES # 2 LLC CHECK | $-311.91 | $935.61 |
07/12/2022 | BILL | THE TERRACES # 2 LLC | $1,247.52 | $1,247.52 |
01/05/2022 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1969 | $-899.08 | $0.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $11.83 | $899.08 |
08/13/2021 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 001941 | $-295.76 | $887.25 |
07/14/2021 | BILL | THE TERRACES # 2 LLC | $1,183.01 | $1,183.01 |
08/18/2020 | PAYMENT | THE TERRACES #2, LLC CHECK NUM: 001913 | $-1,152.89 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $3.87 | $1,152.89 |
07/15/2020 | BILL | THE TERRACES # 2 LLC | $1,149.02 | $1,149.02 |
03/02/2020 | PAYMENT | THE TERRACES #2 LLC CHECK NUM: 1893 | $-280.38 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $280.38 |
01/06/2020 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 001886 | $-280.38 | $280.38 |
10/08/2019 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 001879 | $-280.38 | $560.76 |
08/20/2019 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 001876 | $-280.39 | $841.14 |
07/10/2019 | BILL | THE TERRACES # 2 LLC | $1,121.53 | $1,121.53 |
04/29/2019 | PAYMENT | SNYDER, DOUGLAS CHECK BANK: OP INTERNET NUM: 133448751 | $-285.40 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.98 | $285.40 |
01/02/2019 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 001856 | $-274.42 | $274.42 |
10/04/2018 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 001850 | $-274.42 | $548.84 |
08/20/2018 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 001834 | $-274.48 | $823.26 |
07/09/2018 | BILL | THE TERRACES # 2 LLC | $1,097.74 | $1,097.74 |
03/08/2018 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 001814 | $-273.08 | $0.00 |
12/29/2017 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 001804 | $-273.08 | $273.08 |
10/03/2017 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 001794 | $-273.08 | $546.16 |
08/22/2017 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 001788 | $-273.11 | $819.24 |
07/07/2017 | BILL | THE TERRACES # 2 LLC | $1,092.35 | $1,092.35 |
03/03/2017 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 001775 | $-257.87 | $0.00 |
12/30/2016 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1765 | $-257.87 | $257.87 |
10/03/2016 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 001756 | $-257.87 | $515.74 |
08/16/2016 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1749 | $-257.91 | $773.61 |
07/08/2016 | BILL | THE TERRACES # 2 LLC | $1,031.52 | $1,031.52 |
03/02/2016 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1733 | $-350.64 | $0.00 |
01/04/2016 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1723 | $-350.64 | $350.64 |
10/05/2015 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1705 | $-350.64 | $701.28 |
08/17/2015 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1661 | $-350.65 | $1,051.92 |
07/08/2015 | BILL | THE TERRACES # 2 LLC | $1,402.57 | $1,402.57 |
03/02/2015 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1605 | $-350.53 | $0.00 |
01/05/2015 | PAYMENT | THE TERRACES #2 LLC CHECK NUM: 001593 | $-350.53 | $350.53 |
10/03/2014 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1580 | $-350.53 | $701.06 |
08/18/2014 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1567 | $-350.55 | $1,051.59 |
07/10/2014 | BILL | THE TERRACES # 2 LLC | $1,402.14 | $1,402.14 |
03/03/2014 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1545 | $-348.44 | $0.00 |
12/30/2013 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1534 | $-348.44 | $348.44 |
10/07/2013 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1523 | $-348.44 | $696.88 |
08/16/2013 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1513 | $-348.45 | $1,045.32 |
07/16/2013 | BILL | THE TERRACES # 2 LLC | $1,393.77 | $1,393.77 |
02/28/2013 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1485 | $-322.93 | $0.00 |
12/28/2012 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1470 | $-322.93 | $322.93 |
10/11/2012 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1457 | $-322.93 | $645.86 |
08/23/2012 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1446 | $-322.94 | $968.79 |
07/10/2012 | BILL | THE TERRACES # 2 LLC | $1,291.73 | $1,291.73 |
01/06/2012 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1423 | $-606.44 | $0.00 |
10/03/2011 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1411 | $-303.22 | $606.44 |
08/26/2011 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1396 | $-177.59 | $909.66 |
08/02/2011 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1392 | $-125.64 | $1,087.25 |
07/14/2011 | BILL | THE TERRACES # 2 LLC | $1,212.89 | $1,212.89 |
03/30/2011 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1365 | $-286.56 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $11.02 | $286.56 |
01/03/2011 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1360 | $-275.54 | $275.54 |
10/04/2010 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1351 | $-275.54 | $551.08 |
08/05/2010 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1340 | $-275.57 | $826.62 |
07/14/2010 | BILL | THE TERRACES # 2 LLC | $1,102.19 | $1,102.19 |
03/01/2010 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1331 | $-261.43 | $0.00 |
12/30/2009 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1325 | $-261.43 | $261.43 |
10/06/2009 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1314 | $-261.43 | $522.86 |
08/03/2009 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1302 | $-261.43 | $784.29 |
07/21/2009 | BILL | THE TERRACES # 2 LLC | $1,045.72 | $1,045.72 |
01/07/2009 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1283 | $-510.60 | $0.00 |
10/02/2008 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1274 | $-255.30 | $510.60 |
08/12/2008 | PAYMENT | THE TERRACES #2, LLC CHECK NUM: 1267 | $-255.31 | $765.90 |
07/14/2008 | BILL | THE TERRACES # 2 LLC | $1,021.21 | $1,021.21 |
02/25/2008 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1260 | $-246.91 | $0.00 |
01/16/2008 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1255 | $-246.91 | $246.91 |
09/26/2007 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1251 | $-246.91 | $493.82 |
08/20/2007 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1247 | $-246.91 | $740.73 |
07/13/2007 | BILL | THE TERRACES # 2 LLC | $987.64 | $987.64 |
01/10/2007 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1221 | $-496.11 | $0.00 |
10/18/2006 | PAYMENT | THE TERRACES #2 LLC CHECK NUM: 1263 | $-243.19 | $496.11 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.73 | $739.30 |
08/28/2006 | PAYMENT | THE TERRACES # 2 LLC CHECK NUM: 1200 | $-243.21 | $729.57 |
07/19/2006 | BILL | THE TERRACES # 2 LLC | $972.78 | $972.78 |
07/01/2004 | BILL | THE TERRACES # 2 LLC @ | $0.00 | $0.00 |
07/01/2003 | BILL | THE TERRACES # 2 LLC @ | $0.00 | $0.00 |