07/19/2024 | PAYMENT | "CLEAR CREEK GOLF, LLC" GOVACH ACH - 323502727 | $-194.63 | $0.00 |
07/15/2024 | BILL | CLEAR CREEK CLUB FACILITIES LLC | $194.63 | $194.63 |
02/29/2024 | PAYMENT | CLEAR CREEK GOLF CHECK 002688 | $-45.10 | $0.00 |
12/22/2023 | PAYMENT | CLEAR CREEK GOLF LLC CHECK 002528 | $-45.10 | $45.10 |
09/29/2023 | PAYMENT | CLEAR CREEK GOLF CHECK 002196 | $-45.10 | $90.20 |
08/30/2023 | PAYMENT | CLEAR CREEK CLUB FACILITIES LLC CHECK 002022 | $-45.40 | $135.30 |
07/14/2023 | BILL | CLEAR CREEK CLUB FACILITIES LLC | $180.70 | $180.70 |
03/09/2023 | PAYMENT | CLEAR CREEK GOLF LLC CHECK 001392 | $-41.88 | $0.00 |
01/10/2023 | PAYMENT | CLEAR CREEK GOLF CHECK 001212 | $-41.88 | $41.88 |
10/12/2022 | PAYMENT | CLEAR CREEK GOLF CHECK 012428 | $-41.88 | $83.76 |
08/30/2022 | PAYMENT | CLEAR CREEK GOLF LLC CHECK 012270 | $-41.93 | $125.64 |
07/19/2022 | BILL | CLEAR CREEK CLUB FACILITIES LL | $167.57 | $167.57 |
08/26/2021 | PAYMENT | CLEAR CREEK CLUB CHECK | $-155.44 | $0.00 |
07/14/2021 | BILL | CLEAR CREEK CLUB FACILITIES LL | $155.44 | $155.44 |
03/03/2021 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-37.28 | $0.00 |
12/30/2020 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-37.28 | $37.28 |
10/05/2020 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-37.28 | $74.56 |
08/25/2020 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-37.31 | $111.84 |
07/13/2020 | BILL | CLEAR CREEK GOLF LLC | $149.15 | $149.15 |
02/28/2020 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-35.99 | $0.00 |
12/20/2019 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-35.99 | $35.99 |
10/09/2019 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-35.99 | $71.98 |
08/28/2019 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-36.04 | $107.97 |
07/15/2019 | BILL | CLEAR CREEK GOLF LLC | $144.01 | $144.01 |
03/06/2019 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-34.35 | $0.00 |
01/09/2019 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-34.35 | $34.35 |
10/10/2018 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-34.35 | $68.70 |
08/23/2018 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-34.40 | $103.05 |
07/12/2018 | BILL | CLEAR CREEK GOLF LLC | $137.45 | $137.45 |
04/09/2018 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-72.37 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.38 | $72.37 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.35 | $68.99 |
01/03/2018 | ADJUSTMENT | POSTED IN ERROR NO FUNDS | $33.82 | $67.64 |
01/03/2018 | VOID | CLEAR CREEK GOLF LLC CHECK | $-33.82 | $33.82 |
10/10/2017 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-33.82 | $67.64 |
08/24/2017 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-33.88 | $101.46 |
07/14/2017 | BILL | CLEAR CREEK GOLF LLC | $135.34 | $135.34 |
04/21/2017 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-4.79 | $0.00 |
04/04/2017 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-68.40 | $4.79 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.42 | $73.19 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.37 | $69.77 |
10/17/2016 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-34.20 | $68.40 |
08/21/2016 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-34.24 | $102.60 |
07/12/2016 | BILL | CLEAR CREEK GOLF LLC | $136.84 | $136.84 |
03/14/2016 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-33.37 | $0.00 |
01/15/2016 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-33.37 | $33.37 |
10/16/2015 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-33.37 | $66.74 |
08/19/2015 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-33.37 | $100.11 |
07/14/2015 | BILL | CLEAR CREEK GOLF LLC | $133.48 | $133.48 |
04/01/2015 | PAYMENT | TICOR TITLE CHECK | $-34.36 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.32 | $34.36 |
01/14/2015 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-33.04 | $33.04 |
10/17/2014 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-33.04 | $66.08 |
09/02/2014 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-33.04 | $99.12 |
07/17/2014 | BILL | CLEAR CREEK GOLF LLC | $132.16 | $132.16 |
03/25/2014 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-33.97 | $0.00 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.31 | $33.97 |
01/17/2014 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-32.66 | $32.66 |
10/08/2013 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-32.66 | $65.32 |
08/22/2013 | PAYMENT | CLEAR CREEK GOLF LLC CHECK | $-32.66 | $97.98 |
07/16/2013 | BILL | CLEAR CREEK GOLF LLC | $130.64 | $130.64 |
04/16/2013 | PAYMENT | CLEAR CREEK GOLF CHECK | $-107.57 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.83 | $107.57 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.24 | $101.74 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.30 | $98.50 |
07/30/2012 | PAYMENT | TEXTRON FINANCIAL CHECK | $-32.43 | $97.20 |
07/13/2012 | BILL | SPE GO HOLDINGS INC | $129.63 | $129.63 |
02/03/2012 | PAYMENT | TEXTRON FINANCIAL CHECK | $-32.03 | $0.00 |
12/07/2011 | PAYMENT | TEXTROW FINANCIAL CHECK | $-32.03 | $32.03 |
09/09/2011 | PAYMENT | THE CLUB AT CLEAR CREEK TAHOE CHECK | $-32.03 | $64.06 |
08/01/2011 | PAYMENT | THE CLUB AT CLEAR CREEK TAHOE CHECK | $-32.05 | $96.09 |
07/19/2011 | PAYMENT | TEXTRON FINANCIAL CHECK | $-187.18 | $128.14 |
07/19/2011 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $219.23 | $315.32 |
07/19/2011 | VOID | TEXTRON FINANCIAL CHECK | $-219.23 | $96.09 |
07/15/2011 | BILL | THE CLUB AT CLEAR CREEK TAHOE | $128.14 | $315.32 |
06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $187.18 |
06/03/2011 | INTEREST | Monthly Interest | $14.10 | $173.18 |
05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $159.08 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.05 | $150.83 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.82 | $143.78 |
09/23/2010 | PAYMENT | TEXTRON FINANCIAL CHECK | $-70.48 | $140.96 |
08/02/2010 | PAYMENT | TEXTRON FINANCIAL CHECK | $-70.49 | $211.44 |
07/14/2010 | BILL | THE CLUB AT CLEAR CREEK TAHOE | $281.93 | $281.93 |
03/05/2010 | PAYMENT | TEXTRON FINANCIAL CHECK | $-71.39 | $0.00 |
12/28/2009 | PAYMENT | THE CLUB AT CLEAR CREEK TAHOE CHECK | $-71.39 | $71.39 |
08/31/2009 | PAYMENT | TEXTRON FINANCIAL CHECK | $-71.39 | $142.78 |
08/20/2009 | PAYMENT | TEXTRON FINANCIAL CHECK | $-71.39 | $214.17 |
07/13/2009 | BILL | THE CLUB AT CLEAR CREEK TAHOE | $285.56 | $285.56 |