09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.02 | $0.00 |
08/30/2024 | PAYMENT | SPRING CREEK ASSOC SYS 29594 ORIG: CHECK | $-2.40 | $0.02 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.02 | $2.42 |
08/30/2024 | ADJUSTMENT | SPRING CREEK ASSOC CHECK 29594 VOIDED PAYMENT: 929770. REASON: AMENDMENT TO RE 2025 | $2.40 | $2.40 |
08/14/2024 | PAYMENT | SPRING CREEK ASSOC CHECK 29594 | $-2.40 | $0.00 |
07/10/2024 | BILL | SPRING CREEK ASSOC | $2.40 | $2.40 |
08/15/2023 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 027217 | $-2.39 | $0.00 |
07/12/2023 | BILL | SPRING CREEK ASSOC | $2.39 | $2.39 |
08/16/2022 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 24950 | $-2.39 | $0.00 |
07/12/2022 | BILL | SPRING CREEK ASSOC | $2.39 | $2.39 |
07/30/2021 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 22598 | $-1.97 | $0.00 |
07/14/2021 | BILL | SPRING CREEK ASSOC | $1.97 | $1.97 |
08/11/2020 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 020407 | $-1.82 | $0.00 |
07/15/2020 | BILL | SPRING CREEK ASSOC | $1.82 | $1.82 |
08/19/2019 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 18516 | $-1.16 | $0.00 |
07/10/2019 | BILL | SPRING CREEK ASSOC | $1.16 | $1.16 |
07/30/2018 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 16541 | $-1.16 | $0.00 |
07/09/2018 | BILL | SPRING CREEK ASSOC | $1.16 | $1.16 |
08/04/2017 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 14822 | $-2.75 | $0.00 |
07/07/2017 | BILL | SPRING CREEK ASSOC | $2.75 | $2.75 |
07/08/2016 | BILL | SPRING CREEK ASSOC | $0.00 | $0.00 |
08/17/2015 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 11968 | $-0.02 | $0.00 |
07/08/2015 | BILL | SPRING CREEK ASSOC | $0.02 | $0.02 |
08/26/2014 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 10491 | $-1.26 | $0.00 |
07/10/2014 | BILL | SPRING CREEK ASSOC | $1.26 | $1.26 |
07/16/2013 | BILL | SPRING CREEK ASSOC | $0.00 | $0.00 |
07/10/2012 | BILL | SPRING CREEK ASSOC | $0.00 | $0.00 |
07/14/2011 | BILL | SPRING CREEK ASSOC | $0.00 | $0.00 |
08/18/2010 | AMENDMENT | COMMON AREA - SPRING CREEK | $-0.05 | $0.00 |
07/14/2010 | BILL | SPRING CREEK ASSOC | $0.05 | $0.05 |
07/21/2009 | BILL | SPRING CREEK ASSOC | $0.00 | $0.00 |
08/18/2008 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 10324 | $-0.05 | $0.00 |
07/14/2008 | BILL | SPRING CREEK ASSOC | $0.05 | $0.05 |
08/21/2007 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 9361 | $-0.05 | $0.00 |
07/13/2007 | BILL | SPRING CREEK ASSOC | $0.05 | $0.05 |
07/31/2006 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 8224 | $-0.05 | $0.00 |
07/19/2006 | BILL | SPRING CREEK ASSOC | $0.05 | $0.05 |
08/15/2005 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 7100 | $-0.05 | $0.00 |
07/21/2005 | BILL | SPRING CREEK ASSOC | $0.05 | $0.05 |
08/16/2004 | PAYMENT | @ | $-0.05 | $0.00 |
07/01/2004 | BILL | SPRING CREEK ASSOC @ | $0.05 | $0.05 |
08/19/2003 | PAYMENT | @ | $-0.05 | $0.00 |
07/01/2003 | BILL | SPRING CREEK ASSOC @ | $0.05 | $0.05 |