09/26/2024 | PAYMENT | JANET MARTELL GOV GOVOLUTION - 326112761 | $-270.59 | $541.18 |
07/29/2024 | PAYMENT | JANET MARTELL GOV GOVOLUTION - 323823870 | $-270.89 | $811.77 |
07/15/2024 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $1,082.66 | $1,082.66 |
09/14/2023 | PAYMENT | SUMMIT VILLAGE CHECK 1081 | $-774.40 | $0.00 |
08/14/2023 | PAYMENT | SUMMIT VILLAGE SYS 10052 TGS ORIG: CHECK | $-258.55 | $774.40 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-0.47 | $1,032.95 |
08/14/2023 | ADJUSTMENT | SUMMIT VILLAGE CHECK 10052 TGS VOIDED PAYMENT: 1220621. REASON: AMENDMENT TO RE 2024 | $258.55 | $1,033.42 |
08/10/2023 | PAYMENT | SUMMIT VILLAGE CHECK 10052 TGS | $-258.55 | $774.87 |
07/14/2023 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $1,033.42 | $1,033.42 |
08/19/2022 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK 1038 | $-956.47 | $0.00 |
07/19/2022 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $956.47 | $956.47 |
03/17/2022 | PAYMENT | JANET LYNN MARTELL CREDIT: D | $-451.62 | $0.00 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $8.86 | $451.62 |
08/23/2021 | PAYMENT | JANET MARTELL CREDIT: D | $-442.76 | $442.76 |
07/14/2021 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $885.52 | $885.52 |
03/04/2021 | PAYMENT | SUMMIT VILLAGE INC CHECK | $-213.79 | $0.00 |
12/16/2020 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-213.79 | $213.79 |
09/25/2020 | PAYMENT | SUMMIT VILLAGE INC CHECK | $-213.79 | $427.58 |
07/31/2020 | PAYMENT | SUMMIT VILLAGE INC CHECK | $-213.82 | $641.37 |
07/13/2020 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $855.19 | $855.19 |
08/21/2019 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-825.71 | $0.00 |
07/15/2019 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $825.71 | $825.71 |
08/03/2018 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-788.50 | $0.00 |
07/12/2018 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $788.50 | $788.50 |
08/14/2017 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-758.25 | $0.00 |
07/14/2017 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $758.25 | $758.25 |
08/10/2016 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-739.40 | $0.00 |
07/12/2016 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $739.40 | $739.40 |
08/07/2015 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-736.94 | $0.00 |
07/14/2015 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $736.94 | $736.94 |
02/23/2015 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-178.51 | $0.00 |
01/08/2015 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-178.51 | $178.51 |
09/18/2014 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-178.51 | $357.02 |
07/29/2014 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-178.52 | $535.53 |
07/17/2014 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $714.05 | $714.05 |
08/20/2013 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-691.43 | $0.00 |
07/16/2013 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $691.43 | $691.43 |
08/08/2012 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-689.81 | $0.00 |
07/13/2012 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $689.81 | $689.81 |
02/13/2012 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-170.48 | $0.00 |
12/13/2011 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-170.48 | $170.48 |
09/15/2011 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-170.48 | $340.96 |
07/27/2011 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-170.51 | $511.44 |
07/15/2011 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $681.95 | $681.95 |
03/07/2011 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-165.06 | $0.00 |
12/02/2010 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-165.06 | $165.06 |
09/16/2010 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-165.06 | $330.12 |
07/23/2010 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-165.06 | $495.18 |
07/14/2010 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $660.24 | $660.24 |
02/03/2010 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-154.63 | $0.00 |
12/21/2009 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-154.63 | $154.63 |
10/07/2009 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-315.45 | $309.26 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $6.19 | $624.71 |
07/13/2009 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $618.52 | $618.52 |
03/05/2009 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-139.53 | $0.00 |
02/05/2009 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-145.11 | $139.53 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.58 | $284.64 |
09/11/2008 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-139.53 | $279.06 |
07/30/2008 | PAYMENT | SUMMIT VILLAGE OWNERS ASSOC CHECK | $-139.53 | $418.59 |
07/18/2008 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $558.12 | $558.12 |
03/06/2008 | PAYMENT | SUMMIT VILLAGE OWNER | $-129.20 | $0.00 |
01/11/2008 | PAYMENT | SUMMIT VILLAGE OWNER | $-129.19 | $129.20 |
09/07/2007 | PAYMENT | SUMMIT VILLAGE OWNER | $-129.19 | $258.39 |
08/10/2007 | PAYMENT | SUMMIT VILLAGE OWNER | $-129.19 | $387.58 |
07/01/2007 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $516.77 | $516.77 |
03/08/2007 | PAYMENT | SUMMIT VILLAGE OWNER | $-119.63 | $0.00 |
01/10/2007 | PAYMENT | SUMMIT VILLAGE OWNER | $-119.63 | $119.63 |
09/12/2006 | PAYMENT | SUMMIT VILLAGE OWNER | $-119.63 | $239.26 |
08/11/2006 | PAYMENT | SUMMIT VILLAGE OWNER | $-119.63 | $358.89 |
07/01/2006 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $478.52 | $478.52 |
03/08/2006 | PAYMENT | SUMMIT VILLAGE OWNER | $-110.79 | $0.00 |
01/12/2006 | PAYMENT | SUMMIT VILLAGE OWNER | $-110.76 | $110.79 |
09/12/2005 | PAYMENT | SUMMIT VILLAGE OWNER | $-110.76 | $221.55 |
08/08/2005 | PAYMENT | SUMMIT VILLAGE OWNER | $-110.76 | $332.31 |
07/01/2005 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $443.07 | $443.07 |
03/02/2005 | PAYMENT | SUMMIT VILLAGE OWNER | $-103.25 | $0.00 |
01/06/2005 | PAYMENT | SUMMIT VILLAGE OWNER | $-103.23 | $103.25 |
10/07/2004 | PAYMENT | SUMMIT VILLAGE OWNER | $-103.23 | $206.48 |
08/04/2004 | PAYMENT | SUMMIT VILLAGE OWNER | $-103.23 | $309.71 |
07/01/2004 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $412.94 | $412.94 |
03/03/2004 | PAYMENT | SUMMIT VILLAGE OWNER | $-102.65 | $0.00 |
01/07/2004 | PAYMENT | SUMMIT VILLAGE OWNER | $-102.65 | $102.65 |
10/08/2003 | PAYMENT | SUMMIT VILLAGE OWNER | $-102.65 | $205.30 |
08/07/2003 | PAYMENT | SUMMIT VILLAGE OWNER | $-102.65 | $307.95 |
07/01/2003 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $410.60 | $410.60 |
03/07/2003 | PAYMENT | SUMMIT VILLAGE OWNER | $-100.69 | $0.00 |
12/10/2002 | PAYMENT | SUMMIT VILLAGE OWNER | $-100.67 | $100.69 |
10/10/2002 | PAYMENT | SUMMIT VILLAGE OWNER | $-100.67 | $201.36 |
08/08/2002 | PAYMENT | SUMMIT VILLAGE OWNER | $-100.67 | $302.03 |
07/01/2002 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $402.70 | $402.70 |
08/07/2001 | PAYMENT | SUMMIT VILLAGE OWNER | $-76.75 | $0.00 |
07/01/2001 | BILL | SUMMIT VILLAGE OWNERS ASSOC | $76.75 | $76.75 |
08/09/2000 | PAYMENT | SUMMIT VILLAGE INC | $-76.72 | $0.00 |
07/01/2000 | BILL | SUMMIT VILLAGE INC | $76.72 | $76.72 |
08/05/1999 | PAYMENT | SUMMIT VILLAGE INC | $-76.25 | $0.00 |
07/01/1999 | BILL | SUMMIT VILLAGE INC | $76.25 | $76.25 |
08/06/1998 | PAYMENT | SUMMIT VILLAGE INC | $-77.67 | $0.00 |
07/01/1998 | BILL | SUMMIT VILLAGE INC | $77.67 | $77.67 |
08/12/1997 | PAYMENT | SUMMIT VILLAGE INC | $-72.81 | $0.00 |
07/01/1997 | BILL | SUMMIT VILLAGE INC | $72.81 | $72.81 |
08/02/1996 | PAYMENT | SUMMIT VILLAGE INC | $-74.71 | $0.00 |
07/01/1996 | BILL | SUMMIT VILLAGE INC | $74.71 | $74.71 |
08/17/1995 | PAYMENT | | $-77.35 | $0.00 |
07/01/1995 | BILL | SUMMIT VILLAGE INC | $77.35 | $77.35 |
07/26/1994 | PAYMENT | | $-77.92 | $0.00 |
07/01/1994 | BILL | SUMMIT VILLAGE INC | $77.92 | $77.92 |
05/23/1994 | PAYMENT | | $-106.93 | $0.00 |
05/23/1994 | INTEREST | Interest to date | $6.66 | $106.93 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.37 | $100.27 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.45 | $82.90 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $1.92 | $79.45 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.77 | $77.53 |
07/01/1993 | BILL | THIRTEEN SOUTH LTD | $76.76 | $76.76 |
07/23/1992 | PAYMENT | | $-75.61 | $0.00 |
07/01/1992 | BILL | THIRTEEN SOUTH LTD | $75.61 | $75.61 |
08/01/1991 | PAYMENT | | $-69.73 | $0.00 |
07/01/1991 | BILL | THIRTEEN SOUTH LTD | $69.73 | $69.73 |
02/06/1991 | PAYMENT | | $-74.24 | $0.00 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.09 | $74.24 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.72 | $71.15 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.69 | $69.43 |
07/01/1990 | BILL | THIRTEEN SOUTH LTD | $68.74 | $68.74 |
02/21/1990 | PAYMENT | | $-16.10 | $0.00 |
09/28/1989 | PAYMENT | | $-32.14 | $16.10 |
08/08/1989 | PAYMENT | | $-16.07 | $48.24 |
07/01/1989 | BILL | THIRTEEN SOUTH LTD | $64.31 | $64.31 |
07/26/1988 | PAYMENT | | $-59.23 | $0.00 |
07/01/1988 | BILL | DIMMICK, EDWARD A | $59.23 | $59.23 |
04/14/1988 | PAYMENT | | $-721.23 | $0.00 |
04/14/1988 | INTEREST | Interest to date | $133.81 | $721.23 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $4.20 | $587.42 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $2.70 | $583.22 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.50 | $580.52 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.60 | $579.02 |
07/13/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $578.42 |
07/01/1987 | BILL | DOUGLAS COUNTY | $60.01 | $578.42 |
06/30/1987 | PENALTY | Miscellaneous Cost for 1986-87 | $50.00 | $518.41 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $3.76 | $468.41 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.42 | $464.65 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.34 | $462.23 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.54 | $460.89 |
07/01/1986 | BILL | DOUGLAS COUNTY | $53.71 | $460.35 |
06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $21.51 | $406.64 |
07/01/1985 | BILL | CROWE,G & FORSTER,A | $143.39 | $385.13 |
06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $20.55 | $241.74 |
07/01/1984 | BILL | CROWE,G & FORSTER,A | $136.97 | $221.19 |
06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $14.86 | $84.22 |
07/01/1983 | BILL | CROWE,G & FORSTER,A | $69.36 | $69.36 |