08/20/2025 | PAYMENT | SILVER PEAK INC CHECK (LOCKBOX-LA) - 1282 | $-13.12 | $0.00 |
07/11/2025 | BILL | SILVER PEAK INC | $13.12 | $13.12 |
08/08/2024 | PAYMENT | SILVER PEAK INC CHECK 1274 | $-13.12 | $0.00 |
07/10/2024 | BILL | SILVER PEAK INC | $13.12 | $13.12 |
08/10/2023 | PAYMENT | BURKE, STEPHEN F CHECK NUM: 1022 | $-13.12 | $0.00 |
07/12/2023 | BILL | SILVER PEAK INC | $13.12 | $13.12 |
08/16/2022 | PAYMENT | BURKE, STEPHEN F CHECK NUM: 1231 | $-12.24 | $0.00 |
07/12/2022 | BILL | SILVER PEAK INC | $12.24 | $12.24 |
06/17/2022 | PAYMENT | BURKE BUR, STEPHEN FRANCIS CHECK BANK: OP INTERNET NUM: 16RSYGSNL | $-13.90 | $0.00 |
06/01/2022 | INTEREST | Monthly Interest | $0.09 | $13.90 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.79 | $13.81 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.68 | $13.02 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.57 | $12.34 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.45 | $11.77 |
07/14/2021 | BILL | SILVER PEAK INC | $11.32 | $11.32 |
08/05/2020 | PAYMENT | BURKE, STEPHEN F CHECK NUM: 1031 | $-10.64 | $0.00 |
08/05/2020 | PAYMENT | BURKE, STEPHEN F CHECK NUM: 1031 | $-12.89 | $10.64 |
07/15/2020 | BILL | SILVER PEAK INC | $10.73 | $23.53 |
06/30/2020 | INTEREST | Monthly Interest | $0.09 | $12.80 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.09 | $12.71 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.72 | $12.62 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $11.90 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.62 | $11.90 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.52 | $11.28 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.41 | $10.76 |
07/10/2019 | BILL | SILVER PEAK INC | $10.35 | $10.35 |
10/04/2018 | PAYMENT | BURKE, STEPHEN F CHECK BANK: OP INTERNET NUM: 130650115 | $-10.23 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.39 | $10.23 |
07/09/2018 | BILL | SILVER PEAK INC | $9.84 | $9.84 |
07/24/2017 | PAYMENT | SILVER PEAK INC CHECK NUM: 1020 | $-27.06 | $0.00 |
07/07/2017 | BILL | SILVER PEAK INC | $8.97 | $27.06 |
07/03/2017 | INTEREST | Monthly Interest | $0.07 | $18.09 |
06/01/2017 | INTEREST | Monthly Interest | $0.07 | $18.02 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.95 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.63 | $10.95 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.54 | $10.32 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.45 | $9.78 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.36 | $9.33 |
07/08/2016 | BILL | SILVER PEAK INC | $8.97 | $8.97 |
04/01/2016 | PAYMENT | BURKE, STEPHEN F CHECK NUM: 642 | $-10.95 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.63 | $10.95 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.54 | $10.32 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.45 | $9.78 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.36 | $9.33 |
07/08/2015 | BILL | SILVER PEAK INC | $8.97 | $8.97 |
06/26/2015 | PAYMENT | BURKE, STEVE CHECK NUM: OPVISA 912793 | $-36.88 | $0.00 |
06/01/2015 | INTEREST | Monthly Interest | $0.14 | $36.88 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $36.74 |
05/01/2015 | INTEREST | Monthly Interest | $0.07 | $29.74 |
04/01/2015 | INTEREST | Monthly Interest | $0.07 | $29.67 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.63 | $29.60 |
03/02/2015 | INTEREST | Monthly Interest | $0.07 | $28.97 |
02/02/2015 | INTEREST | Monthly Interest | $0.07 | $28.90 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.54 | $28.83 |
01/02/2015 | INTEREST | Monthly Interest | $0.07 | $28.29 |
12/01/2014 | INTEREST | Monthly Interest | $0.07 | $28.22 |
11/03/2014 | INTEREST | Monthly Interest | $0.07 | $28.15 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.45 | $28.08 |
10/01/2014 | INTEREST | Monthly Interest | $0.07 | $27.63 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.36 | $27.56 |
09/02/2014 | INTEREST | Monthly Interest | $0.07 | $27.20 |
08/01/2014 | INTEREST | Monthly Interest | $0.07 | $27.13 |
07/10/2014 | BILL | SILVER PEAK INC | $8.97 | $27.06 |
07/01/2014 | INTEREST | Monthly Interest | $0.07 | $18.09 |
06/02/2014 | INTEREST | Monthly Interest | $0.07 | $18.02 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.95 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.63 | $10.95 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.54 | $10.32 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.45 | $9.78 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.36 | $9.33 |
07/16/2013 | BILL | SILVER PEAK INC | $8.97 | $8.97 |
03/26/2013 | PAYMENT | SILVER PEAK INC CHECK NUM: 322 | $-10.95 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.63 | $10.95 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.54 | $10.32 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.45 | $9.78 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.36 | $9.33 |
07/10/2012 | BILL | SILVER PEAK INC | $8.97 | $8.97 |
06/04/2012 | PAYMENT | SILVER PEAK INC CHECK NUM: 189 | $-17.95 | $0.00 |
06/04/2012 | AMENDMENT | Removed pen, too small to bill | $-0.07 | $17.95 |
06/01/2012 | INTEREST | Monthly Interest | $0.07 | $18.02 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.95 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.63 | $10.95 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.54 | $10.32 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.45 | $9.78 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.36 | $9.33 |
07/14/2011 | BILL | SILVER PEAK INC | $8.97 | $8.97 |
02/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 285 | $-9.02 | $0.00 |
02/11/2011 | AMENDMENT | Removed pen, too small to bill | $-0.40 | $9.02 |
02/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 285 | $9.02 | $9.42 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.02 | $0.40 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.02 | $0.38 |
09/02/2010 | VOID | SILVER PEAK INC CHECK NUM: 285 | $-9.02 | $0.36 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
07/14/2010 | BILL | SILVER PEAK INC | $9.02 | $9.02 |
10/08/2009 | PAYMENT | SILVER PEAK INC CHECK NUM: 240 | $-9.02 | $0.00 |
10/08/2009 | AMENDMENT | remove pen to small | $-0.36 | $9.02 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.36 | $9.38 |
07/21/2009 | BILL | SILVER PEAK INC | $9.02 | $9.02 |
09/08/2008 | PAYMENT | SILVER PEAK INC CHECK NUM: 155 | $-9.02 | $0.00 |
07/14/2008 | BILL | SILVER PEAK INC | $9.02 | $9.02 |
07/24/2007 | PAYMENT | MANNING, MICHELLE HEATHER CHECK NUM: 1658 | $-9.02 | $0.00 |
07/13/2007 | BILL | MANNING, MICHELLE HEATHER | $9.02 | $9.02 |
08/03/2006 | PAYMENT | MANNING, MICHELLE HEATHER CHECK NUM: 1550 | $-9.01 | $0.00 |
07/19/2006 | BILL | MANNING, MICHELLE HEATHER | $9.01 | $9.01 |
09/08/2005 | PAYMENT | HANYE, SCOTT CHECK NUM: 92732 | $-9.00 | $0.00 |
07/21/2005 | BILL | HANYE, SCOTT | $9.00 | $9.00 |
08/24/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | HANYE, SCOTT @ | $9.02 | $9.02 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |