| 09/23/2024 | PAYMENT | CHECK ACH - 10003 | $-14,527.26 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $143.84 | $14,527.26 |
| 08/13/2024 | AMENDMENT | 2024/25 ABATEMENT CORRECTION | $-698.16 | $14,383.42 |
| 07/15/2024 | BILL | 277 REDDING LLC | $15,081.58 | $15,081.58 |
| 05/03/2024 | PAYMENT | SCOTT ROBBINS GOV GOVOLUTION - 320226109 | $-155.48 | $0.00 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $155.48 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.60 | $145.50 |
| 09/14/2023 | PAYMENT | ROBBINS, S & BAUER, D CHECK 1481 | $-13,964.68 | $139.90 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $139.66 | $14,104.58 |
| 07/14/2023 | BILL | 277 REDDING LLC | $13,964.92 | $13,964.92 |
| 01/12/2023 | PAYMENT | SCOTT D ROBBINS & DIANE BAUER CHECK 1321 | $-9,827.35 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $129.31 | $9,827.35 |
| 08/17/2022 | PAYMENT | SIGNATURE TITLE COMPANY LLC CHECK 3001510 | $-3,232.71 | $9,698.04 |
| 07/19/2022 | BILL | CLAES, R P & SANDERSON, T A | $12,930.75 | $12,930.75 |
| 03/07/2022 | PAYMENT | SANDERSON, TRACI CREDIT: D | $-3,138.57 | $0.00 |
| 01/05/2022 | PAYMENT | TRACI SANDERSON CREDIT: D | $-3,138.57 | $3,138.57 |
| 10/05/2021 | PAYMENT | TRACI SANDERSON CREDIT: D | $-3,138.57 | $6,277.14 |
| 08/16/2021 | PAYMENT | SANDERSON, TRACI CREDIT: D | $-3,138.60 | $9,415.71 |
| 07/14/2021 | BILL | CLAES, R P & SANDERSON, T A | $12,554.31 | $12,554.31 |
| 08/11/2020 | PAYMENT | CHASE, CLIFTON CHECK | $-6,189.08 | $0.00 |
| 07/13/2020 | BILL | CHASE, CLIF & SANDRA | $6,189.08 | $6,189.08 |
| 09/13/2019 | PAYMENT | CHASE, CLIF J CHECK | $-2,931.31 | $0.00 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $29.02 | $2,931.31 |
| 07/15/2019 | BILL | CHASE, CLIF & SANDRA | $2,902.29 | $2,902.29 |
| 02/21/2019 | PAYMENT | CLIFTON J CHASE CHECK | $-499.77 | $0.00 |
| 12/18/2018 | PAYMENT | CLIFTON CHASE CHECK | $-1,019.53 | $499.77 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $19.99 | $1,519.30 |
| 08/10/2018 | PAYMENT | SIGNATURE TITLE CHECK | $-499.82 | $1,499.31 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $1,999.13 | $1,999.13 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-527.34 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-527.34 | $527.34 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-527.34 | $1,054.68 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-527.36 | $1,582.02 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $2,109.38 | $2,109.38 |
