09/09/2024 | PAYMENT | & HEWITT FAMILY TRUS SHOOK GOV GOVOLUTION - 325450808 | $-3,032.46 | $0.00 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $30.03 | $3,032.46 |
07/15/2024 | BILL | SHOOK & HEWITT FAMILY TRUST 2023 | $3,002.43 | $3,002.43 |
03/06/2024 | PAYMENT | SHOOK, ANN E CHECK 0019762379 | $-695.05 | $0.00 |
01/03/2024 | PAYMENT | SHOOK, ANN CHECK 9191483 | $-695.05 | $695.05 |
09/28/2023 | PAYMENT | "ANN & HEWITT, MICHAE SHOOK" GOVACH ACH - 311250992 | $-695.05 | $1,390.10 |
08/22/2023 | PAYMENT | SHOOK, ANN CHECK 86086557 | $-695.37 | $2,085.15 |
07/14/2023 | BILL | SHOOK, ANN & HEWITT, MICHAEL H | $2,780.52 | $2,780.52 |
03/06/2023 | PAYMENT | "ANN & HEWITT, MICHAE SHOOK" GOV GOVOLUTION - 302014526 | $-643.70 | $0.00 |
01/04/2023 | PAYMENT | SHOOK, ANN E CHECK 0042698791 | $-643.70 | $643.70 |
10/06/2022 | PAYMENT | "ANN & HEWITT, MICHAE SHOOK" GOV GOVOLUTION - 295909549 | $-643.70 | $1,287.40 |
08/10/2022 | PAYMENT | SHOOK, ANN CHECK 0010272152 | $-643.72 | $1,931.10 |
07/19/2022 | BILL | SHOOK, ANN & HEWITT, MICHAEL H | $2,574.82 | $2,574.82 |
03/18/2022 | PAYMENT | SHOOK, ANN CREDIT: D | $-596.08 | $0.00 |
11/15/2021 | PAYMENT | SHOOK, ANN CREDIT: D | $-1,871.73 | $596.08 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $59.61 | $2,467.81 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $23.84 | $2,408.20 |
07/14/2021 | BILL | SHOOK, ANN & HEWITT, MICHAEL H | $2,384.36 | $2,384.36 |
01/25/2021 | PAYMENT | SIGNATURE TITLE CHECK | $-416.94 | $0.00 |
01/14/2021 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-416.94 | $416.94 |
10/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-416.94 | $833.88 |
08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-416.97 | $1,250.82 |
07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $1,667.79 | $1,667.79 |
03/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-404.13 | $0.00 |
01/06/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-404.13 | $404.13 |
10/15/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-404.13 | $808.26 |
08/28/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-404.18 | $1,212.39 |
07/15/2019 | BILL | CLEAR CREEK RESIDENTIAL LLC | $1,616.57 | $1,616.57 |
03/06/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-385.51 | $0.00 |
01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-385.51 | $385.51 |
10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-385.51 | $771.02 |
08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-385.57 | $1,156.53 |
07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $1,542.10 | $1,542.10 |