08/16/2024 | PAYMENT | GABRIEL SANDOVAL GOVACH ACH - 324615147 | $-623.59 | $1,869.93 |
07/15/2024 | BILL | SANDOVAL TRUST 2013 | $2,493.52 | $2,493.52 |
01/16/2024 | PAYMENT | GABRIEL SANDOVAL GOVACH ACH - 315440386 | $-577.26 | $0.00 |
01/16/2024 | PAYMENT | GABRIEL SANDOVAL GOV GOVOLUTION - 315452273 | $-602.26 | $577.26 |
01/11/2024 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ACH WEB PMT | $25.00 | $1,179.52 |
01/10/2024 | ADJUSTMENT | GABRIEL SANDOVAL GOVACH ACH - 315020716 VOIDED PAYMENT: 1305362. REASON: GOVOLUTION RETURN | $577.26 | $1,154.52 |
01/04/2024 | PAYMENT | GABRIEL SANDOVAL GOVACH ACH - 315020716 | $-577.26 | $577.26 |
10/12/2023 | PAYMENT | GABRIEL SANDOVAL GOVACH ACH - 311806384 | $-577.26 | $1,154.52 |
08/22/2023 | PAYMENT | GABRIEL SANDOVAL GOVACH ACH - 309725861 | $-577.53 | $1,731.78 |
07/14/2023 | BILL | SANDOVAL TRUST 2013 | $2,309.31 | $2,309.31 |
03/07/2023 | PAYMENT | GABRIEL SANDOVAL GOVACH ACH - 302061725 | $-534.62 | $0.00 |
01/03/2023 | PAYMENT | GABRIEL SANDOVAL GOVACH ACH - 299290960 | $-534.62 | $534.62 |
10/04/2022 | PAYMENT | GABRIEL A TTEE SANDOVAL GOV GOVOLUTION - 295840474 | $-534.62 | $1,069.24 |
10/04/2022 | ADJUSTMENT | GABRIEL A TTEE SANDOVAL GOVACH ACH - 295840474 VOIDED PAYMENT: 1065554. REASON: DUPLICATE PMT W/BATCH 4352 | $534.62 | $1,603.86 |
10/04/2022 | ADJUSTMENT | GABRIEL A TTEE SANDOVAL GOVACH ACH - 295840474 VOIDED PAYMENT: 1065348. REASON: DUPLICATE PMT W/BATCH 4352 | $534.62 | $1,069.24 |
10/04/2022 | PAYMENT | GABRIEL A TTEE SANDOVAL GOVACH ACH - 295840474 | $-534.62 | $534.62 |
10/04/2022 | PAYMENT | GABRIEL A TTEE SANDOVAL GOVACH ACH - 295840474 | $-534.62 | $1,069.24 |
08/16/2022 | PAYMENT | GABRIEL SANDOVAL GOVACH ACH - 293802636 | $-534.65 | $1,603.86 |
07/19/2022 | BILL | SANDOVAL, GABRIEL A TTEE | $2,138.51 | $2,138.51 |
03/08/2022 | PAYMENT | SANDOVAL, GABRIEL CREDIT: D | $-495.08 | $0.00 |
01/05/2022 | PAYMENT | SANDOVAL, GABRIEL CREDIT: D | $-495.08 | $495.08 |
10/05/2021 | PAYMENT | SANDOVAL, GABRIEL CREDIT: D | $-495.08 | $990.16 |
08/23/2021 | PAYMENT | SANDOVAL, GABRIEL A CREDIT: D | $-495.14 | $1,485.24 |
07/14/2021 | BILL | SANDOVAL, GABRIEL A TTEE | $1,980.38 | $1,980.38 |
01/21/2021 | PAYMENT | SANDOVAL, GABRIEL A CREDIT: D | $-976.16 | $0.00 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $19.14 | $976.16 |
10/04/2020 | PAYMENT | SANDOVAL, GABRIEL CREDIT: D | $-478.51 | $957.02 |
08/23/2020 | PAYMENT | SANDOVAL, GABRIEL CREDIT: D | $-478.55 | $1,435.53 |
07/13/2020 | BILL | SANDOVAL, GABRIEL A TTEE | $1,914.08 | $1,914.08 |
03/10/2020 | PAYMENT | SANDOVAL, GABRIEL A CREDIT: D | $-461.89 | $0.00 |
01/13/2020 | PAYMENT | SANDOVAL, GABRIEL CREDIT: D | $-461.89 | $461.89 |
10/14/2019 | PAYMENT | SANDOVAL, GABRIEL A CHECK | $-461.89 | $923.78 |
08/20/2019 | PAYMENT | SANDOVAL, GABRIEL A TTEE CHECK | $-461.93 | $1,385.67 |
07/15/2019 | BILL | SANDOVAL, GABRIEL A TTEE | $1,847.60 | $1,847.60 |
03/11/2019 | PAYMENT | SANDOVAL, GABRIEL CHECK | $-315.20 | $0.00 |
01/08/2019 | PAYMENT | SANDOVAL, GABRIEL CHECK | $-315.20 | $315.20 |
10/02/2018 | PAYMENT | GABRIEL SANDOVAL CHECK | $-315.20 | $630.40 |
08/22/2018 | PAYMENT | GABRIEL SANDOVAL CHECK | $-315.25 | $945.60 |
07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $1,260.85 | $1,260.85 |