09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.02 | $0.00 |
08/30/2024 | PAYMENT | SPRING CREEK ASSOC SYS 29594 ORIG: CHECK | $-0.02 | $0.02 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.02 | $0.04 |
08/30/2024 | ADJUSTMENT | SPRING CREEK ASSOC CHECK 29594 VOIDED PAYMENT: 929709. REASON: AMENDMENT TO RE 2025 | $0.02 | $0.02 |
08/14/2024 | PAYMENT | SPRING CREEK ASSOC CHECK 29594 | $-0.02 | $0.00 |
07/10/2024 | BILL | SPRING CREEK ASSOC | $0.02 | $0.02 |
07/09/2018 | BILL | SPRING CREEK ASSOC | $0.00 | $0.00 |
07/07/2017 | 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 |
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 |
08/20/2010 | AMENDMENT | COMMON AREA - SPRING CREEK | $-0.11 | $0.00 |
07/14/2010 | BILL | SPRING CREEK ASSOC | $0.11 | $0.11 |
08/11/2009 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 11207 | $-1.26 | $0.00 |
07/21/2009 | BILL | SPRING CREEK ASSOC | $1.26 | $1.26 |
08/18/2008 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 10324 | $-1.37 | $0.00 |
07/14/2008 | BILL | SPRING CREEK ASSOC | $1.37 | $1.37 |
08/21/2007 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 9361 | $-0.11 | $0.00 |
07/13/2007 | BILL | SPRING CREEK ASSOC | $0.11 | $0.11 |
07/31/2006 | PAYMENT | SPRING CREEK ASSOC CHECK NUM: 8224 | $-0.10 | $0.00 |
07/19/2006 | BILL | SPRING CREEK ASSOC | $0.10 | $0.10 |
08/15/2005 | PAYMENT | SPRING CREEK ASSOCIATION CHECK NUM: 7100 | $-0.10 | $0.00 |
07/21/2005 | BILL | SPRING CREEK ASSOC | $0.10 | $0.10 |
08/16/2004 | PAYMENT | @ | $-0.13 | $0.00 |
07/01/2004 | BILL | SPRING CREEK ASSOC @ | $0.13 | $0.13 |
08/19/2003 | PAYMENT | @ | $-0.10 | $0.00 |
07/01/2003 | BILL | SPRING CREEK ASSOC @ | $0.10 | $0.10 |