01/03/2025 | PAYMENT | ELK POINT INVESTMENTS LLC GOVACH ACH - 329737781 | $-2,150.04 | $2,150.04 |
10/09/2024 | PAYMENT | "ELK POINT INVESTMENTS, LLC" GOVACH ACH - 326602635 | $-2,150.04 | $4,300.08 |
08/13/2024 | PAYMENT | ELK POINT INVESTMENTS LLC GOVACH ACH - 324462265 | $-2,150.29 | $6,450.12 |
07/15/2024 | BILL | ELK POINT INVESTMENTS LLC | $8,600.41 | $8,600.41 |
03/01/2024 | PAYMENT | ELK POINT INVESTMENTS LLC GOVACH ACH - 317503348 | $-2,071.44 | $0.00 |
12/26/2023 | PAYMENT | ELK POINT INVESTMENTS LLC GOVACH ACH - 314655445 | $-2,071.44 | $2,071.44 |
09/29/2023 | PAYMENT | ELK POINT INVESTMENTS LLC GOVACH ACH - 311314953 | $-2,071.44 | $4,142.88 |
08/16/2023 | PAYMENT | ELK POINT INVESTMENTS LLC GOVACH ACH - 309482643 | $-2,071.62 | $6,214.32 |
07/14/2023 | BILL | ELK POINT INVESTMENTS LLC | $8,285.94 | $8,285.94 |
04/12/2023 | PAYMENT | ELK POINT INVESTMENTS LLC GOVACH ACH - 303617731 | $-1,995.54 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $76.75 | $1,995.54 |
01/03/2023 | PAYMENT | ELK POINT INVESTMENTS LLC GOVACH ACH - 299216357 | $-1,918.79 | $1,918.79 |
10/13/2022 | PAYMENT | ELK POINT INVESTMENTS LLC GOVACH ACH - 296213346 | $-1,918.79 | $3,837.58 |
08/15/2022 | PAYMENT | "ELK POINT INVESTMENTS, LLC" GOVACH ACH - 293718252 | $-1,918.83 | $5,756.37 |
07/19/2022 | BILL | ELK POINT INVESTMENTS LLC | $7,675.20 | $7,675.20 |
03/11/2022 | PAYMENT | ELK POINT INVESTMENTS LLC CREDIT: D | $-1,805.58 | $0.00 |
01/08/2022 | PAYMENT | ELK POINT INVESTMENTS LLC CREDIT: D | $-1,805.58 | $1,805.58 |
10/05/2021 | PAYMENT | ELK POINT INVESTMENTS LLC CREDIT: D | $-1,805.58 | $3,611.16 |
08/17/2021 | PAYMENT | ELK POINT INVESTMENTS LLC CREDIT: D | $-1,805.61 | $5,416.74 |
07/14/2021 | BILL | ELK POINT INVESTMENTS LLC | $7,222.35 | $7,222.35 |
03/03/2021 | PAYMENT | ELK POINT INVESTMENTS LLC CREDIT: D | $-1,746.98 | $0.00 |
12/31/2020 | PAYMENT | ELK POINT INVESTMENTS LLC CREDIT: D | $-1,746.98 | $1,746.98 |
10/16/2020 | PAYMENT | ELK POINT INVESTMENTS LLC CREDIT: D | $-1,746.98 | $3,493.96 |
08/19/2020 | PAYMENT | ELK POINT INVESTMENTS LLC CREDIT: D | $-1,747.01 | $5,240.94 |
07/13/2020 | BILL | ELK POINT INVESTMENTS LLC | $6,987.95 | $6,987.95 |
01/08/2020 | PAYMENT | ELK POINT INVESTMENTS LLC CREDIT: D | $-3,373.84 | $0.00 |
09/23/2019 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,686.92 | $3,373.84 |
08/16/2019 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,686.93 | $5,060.76 |
07/15/2019 | BILL | ELK POINT INVESTMENTS LLC | $6,747.69 | $6,747.69 |
03/25/2019 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,674.47 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $64.40 | $1,674.47 |
01/08/2019 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-3,284.54 | $1,610.07 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $64.40 | $4,894.61 |
08/27/2018 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,610.10 | $4,830.21 |
07/12/2018 | BILL | ELK POINT INVESTMENTS LLC | $6,440.31 | $6,440.31 |
03/01/2018 | PAYMENT | CHASE INTERNATIONAL CHECK | $-1,546.83 | $0.00 |
12/28/2017 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-3,155.53 | $1,546.83 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $61.87 | $4,702.36 |
08/07/2017 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,546.86 | $4,640.49 |
07/14/2017 | BILL | ELK POINT INVESTMENTS LLC | $6,187.35 | $6,187.35 |
04/03/2017 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,568.87 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $60.34 | $1,568.87 |
01/05/2017 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,508.53 | $1,508.53 |
10/05/2016 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,508.53 | $3,017.06 |
08/21/2016 | PAYMENT | CHASE INTERNATIONAL EQUITIES CHECK | $-1,508.54 | $4,525.59 |
07/12/2016 | BILL | ELK POINT INVESTMENTS LLC | $6,034.13 | $6,034.13 |
05/02/2016 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,562.55 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $60.10 | $1,562.55 |
01/06/2016 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,502.45 | $1,502.45 |
10/07/2015 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,502.45 | $3,004.90 |
08/21/2015 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,502.47 | $4,507.35 |
07/14/2015 | BILL | ELK POINT INVESTMENTS LLC | $6,009.82 | $6,009.82 |
03/25/2015 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-853.39 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $32.82 | $853.39 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,671.39 | $820.57 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,671.39 | $2,491.96 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,671.42 | $4,163.35 |
01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-850.82 | $5,834.77 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,671.42 | $6,685.59 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,671.39 | $5,014.17 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,671.39 | $3,342.78 |
01/15/2015 | VOID | ELK POINT INVESTMENTS LLC CHECK | $-1,671.39 | $1,671.39 |
10/08/2014 | VOID | ELK POINT INVESTMENTS LLC CHECK | $-1,671.39 | $3,342.78 |
08/14/2014 | VOID | ELK POINT INVESTMENTS LLC CHECK | $-1,671.42 | $5,014.17 |
07/17/2014 | BILL | ELK POINT INVESTMENTS LLC | $6,685.59 | $6,685.59 |
03/07/2014 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,416.35 | $0.00 |
01/02/2014 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,416.35 | $1,416.35 |
10/08/2013 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,416.35 | $2,832.70 |
08/08/2013 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,416.35 | $4,249.05 |
07/16/2013 | BILL | ELK POINT INVESTMENTS LLC | $5,665.40 | $5,665.40 |
03/04/2013 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,417.24 | $0.00 |
01/03/2013 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,417.24 | $1,417.24 |
10/01/2012 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,417.24 | $2,834.48 |
08/15/2012 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,417.24 | $4,251.72 |
07/13/2012 | BILL | ELK POINT INVESTMENTS LLC | $5,668.96 | $5,668.96 |
03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-1,427.26 | $0.00 |
01/04/2012 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,427.26 | $1,427.26 |
09/29/2011 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,427.26 | $2,854.52 |
08/16/2011 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,427.27 | $4,281.78 |
07/15/2011 | BILL | ELK POINT INVESTMENTS LLC | $5,709.05 | $5,709.05 |
03/07/2011 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,582.92 | $0.00 |
01/06/2011 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,582.92 | $1,582.92 |
10/01/2010 | PAYMENT | SHARON CHASE CHECK | $-1,582.92 | $3,165.84 |
08/17/2010 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,582.95 | $4,748.76 |
07/14/2010 | BILL | ELK POINT INVESTMENTS LLC | $6,331.71 | $6,331.71 |
03/10/2010 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,639.79 | $0.00 |
01/06/2010 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,639.79 | $1,639.79 |
10/08/2009 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,639.79 | $3,279.58 |
08/17/2009 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,639.79 | $4,919.37 |
07/13/2009 | BILL | ELK POINT INVESTMENTS LLC | $6,559.16 | $6,559.16 |
03/06/2009 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,489.04 | $0.00 |
01/13/2009 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,489.04 | $1,489.04 |
10/10/2008 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,489.04 | $2,978.08 |
08/21/2008 | PAYMENT | ELK POINT INVESTMENTS LLC CHECK | $-1,489.07 | $4,467.12 |
07/18/2008 | BILL | ELK POINT INVESTMENTS LLC | $5,956.19 | $5,956.19 |
08/16/2007 | PAYMENT | ELK POINT INVESTMENT | $-5,514.93 | $0.00 |
07/01/2007 | BILL | ELK POINT INVESTMENTS LLC | $5,514.93 | $5,514.93 |
08/25/2006 | PAYMENT | ELK POINT INVESTMENT | $-5,106.47 | $0.00 |
07/01/2006 | BILL | ELK POINT INVESTMENTS LLC | $5,106.47 | $5,106.47 |
08/25/2005 | PAYMENT | ELK POINT INVESTMENT | $-4,728.21 | $0.00 |
07/01/2005 | BILL | ELK POINT INVESTMENTS LLC | $4,728.21 | $4,728.21 |
08/05/2004 | PAYMENT | ELK POINT INVESTMENT | $-4,773.99 | $0.00 |
07/01/2004 | BILL | ELK POINT INVESTMENTS LLC | $4,773.99 | $4,773.99 |
08/20/2003 | PAYMENT | ELK POINT INVESTMENT | $-4,644.69 | $0.00 |
07/01/2003 | BILL | ELK POINT INVESTMENTS LLC | $4,644.69 | $4,644.69 |
01/10/2003 | PAYMENT | ELK POINT INVESTMENT | $-2,316.18 | $0.00 |
08/26/2002 | PAYMENT | ELK POINT INVESTMENT | $-2,316.16 | $2,316.18 |
07/01/2002 | BILL | ELK POINT INVESTMENTS LLC | $4,632.34 | $4,632.34 |
12/13/2001 | PAYMENT | PRAY MEADOW INVESTME | $-2,294.32 | $0.00 |
11/06/2001 | PAYMENT | 22 | $-1,193.05 | $2,294.32 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $45.89 | $3,487.37 |
08/23/2001 | PAYMENT | PRAY MEADDOW INVEST | $-1,147.16 | $3,441.48 |
07/01/2001 | BILL | PRAY MEADOW INVESTMENTS INC | $4,588.64 | $4,588.64 |
08/23/2000 | PAYMENT | WELLS FARGO BANK | $-4,692.29 | $0.00 |
07/01/2000 | BILL | FIRST FEDERAL SAVINGS & LOAN | $4,692.29 | $4,692.29 |
01/05/2000 | PAYMENT | FIRST FEDERAL SAVING | $-2,344.26 | $0.00 |
09/22/1999 | PAYMENT | NORWEST BANK | $-1,172.13 | $2,344.26 |
08/11/1999 | PAYMENT | FIRST FEDERAL SAVING | $-1,172.13 | $3,516.39 |
07/01/1999 | BILL | FIRST FEDERAL SAVINGS & LOAN | $4,688.52 | $4,688.52 |
04/19/1999 | PAYMENT | NORWEST CORP | $-5,484.69 | $0.00 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $333.85 | $5,484.69 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $214.62 | $5,150.84 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $119.23 | $4,936.22 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $47.69 | $4,816.99 |
07/01/1998 | BILL | FIRST FEDERAL SAVINGS & LOAN | $4,769.30 | $4,769.30 |
03/02/1998 | PAYMENT | NORWEST BANK | $-1,170.88 | $0.00 |
01/07/1998 | PAYMENT | NORWEST BNAK | $-1,170.85 | $1,170.88 |
10/07/1997 | PAYMENT | NORWEST BANK | $-1,170.85 | $2,341.73 |
08/20/1997 | PAYMENT | NORWEST BK | $-1,170.85 | $3,512.58 |
07/01/1997 | BILL | FIRST FEDERAL SAVINGS & LOAN | $4,683.43 | $4,683.43 |
03/04/1997 | PAYMENT | NORWEST BANK | $-1,205.33 | $0.00 |
12/23/1996 | PAYMENT | NORWEST MTG | $-1,205.31 | $1,205.33 |
10/09/1996 | PAYMENT | NORWEST BANK | $-1,205.31 | $2,410.64 |
08/16/1996 | PAYMENT | FIRST FEDERAL SAVING | $-1,205.31 | $3,615.95 |
07/01/1996 | BILL | FIRST FEDERAL SAVINGS & LOAN | $4,821.26 | $4,821.26 |
07/27/1995 | PAYMENT | | $-5,314.21 | $0.00 |
07/01/1995 | BILL | FIRST FEDERAL SAVINGS & LOAN | $5,314.21 | $5,314.21 |
07/22/1994 | PAYMENT | | $-4,963.39 | $0.00 |
07/01/1994 | BILL | FIRST FEDERAL SAVINGS & LOAN | $4,963.39 | $4,963.39 |
08/05/1993 | PAYMENT | | $-4,877.74 | $0.00 |
07/01/1993 | BILL | FIRST FEDERAL SAVINGS & LOAN | $4,877.74 | $4,877.74 |
07/27/1992 | PAYMENT | | $-4,822.66 | $0.00 |
07/01/1992 | BILL | FIRST FEDERAL SAVINGS & LOAN | $4,822.66 | $4,822.66 |
08/07/1991 | PAYMENT | | $-4,449.49 | $0.00 |
07/01/1991 | BILL | FIRST FEDERAL SAVINGS & LOAN A | $4,449.49 | $4,449.49 |
07/25/1990 | PAYMENT | | $-4,362.58 | $0.00 |
07/01/1990 | BILL | FIRST FEDERAL SAVINGS & LOAN A | $4,362.58 | $4,362.58 |
08/25/1989 | PAYMENT | | $-4,087.84 | $0.00 |
07/01/1989 | BILL | FIRST FEDERAL SAVINGS & LOAN A | $4,087.84 | $4,087.84 |
07/27/1988 | PAYMENT | | $-3,883.88 | $0.00 |
07/01/1988 | BILL | FIRST FEDERAL SAVINGS & LOAN A | $3,883.88 | $3,883.88 |
08/05/1987 | PAYMENT | | $-7,694.28 | $0.00 |
07/01/1987 | BILL | FIRST FEDERAL SAVINGS & LOAN A | $7,694.28 | $7,694.28 |
07/25/1986 | PAYMENT | | $-7,631.25 | $0.00 |
07/01/1986 | BILL | FIRST FEDERAL SAVINGS & LOAN A | $7,631.25 | $7,631.25 |