08/09/2024 | PAYMENT | CHECK ACH - 300215 | $-6,028.17 | $0.00 |
07/15/2024 | BILL | REILAND FAMILY TRUST 1998 | $6,028.17 | $6,028.17 |
11/21/2023 | PAYMENT | REILAND, DENNIS CHECK 90150 | $-3,014.18 | $0.00 |
10/09/2023 | PAYMENT | SIGNATURE TITLE COMPANY LLC CHECK 3002474 | $-1,507.09 | $3,014.18 |
08/18/2023 | PAYMENT | KIMMINS, JON & SANDRA CHECK 1651 | $-1,507.29 | $4,521.27 |
07/14/2023 | BILL | KIMMINS, JON & SANDRA | $6,028.56 | $6,028.56 |
02/23/2023 | PAYMENT | KIMMINS, JON & SANDRA CHECK 1605 | $-1,420.71 | $0.00 |
01/15/2023 | PAYMENT | KIMMINS, JON & SANDRA CHECK 1588 | $-1,420.71 | $1,420.71 |
10/12/2022 | PAYMENT | KIMMINS, JON & SANDRA CHECK 1563 | $-1,420.71 | $2,841.42 |
08/29/2022 | PAYMENT | KIMMINS, JON & SANDRA CHECK 1548 | $-1,420.76 | $4,262.13 |
07/19/2022 | BILL | KIMMINS, JON & SANDRA | $5,682.89 | $5,682.89 |
03/11/2022 | PAYMENT | KIMMINS, JON & SANDRA CHECK | $-1,315.54 | $0.00 |
01/13/2022 | PAYMENT | KIMMINS, JON & SANDRA CHECK | $-300.00 | $1,315.54 |
01/11/2022 | PAYMENT | KIMMINS, JON & SANDRA CHECK | $-1,015.54 | $1,615.54 |
01/11/2022 | ADJUSTMENT | KEYED WRONG AMOUNT. CK | $1,315.54 | $2,631.08 |
01/11/2022 | VOID | KIMMINS, JON & SANDRA CHECK | $-1,315.54 | $1,315.54 |
10/13/2021 | PAYMENT | KIMMINS, SANDRA CREDIT: D | $-1,315.54 | $2,631.08 |
08/25/2021 | PAYMENT | KIMMINS, JON & SANDRA CHECK | $-1,315.59 | $3,946.62 |
07/14/2021 | BILL | KIMMINS, JON & SANDRA | $5,262.21 | $5,262.21 |
03/05/2021 | PAYMENT | KIMMINS, JON & SANDRA CHECK | $-1,271.99 | $0.00 |
01/07/2021 | PAYMENT | KIMMINS, JON & SANDRA CHECK | $-1,271.99 | $1,271.99 |
10/09/2020 | PAYMENT | KIMMINS, JON & SANDRA CHECK | $-1,271.99 | $2,543.98 |
08/24/2020 | PAYMENT | KIMMINS, JON & SANDRA CHECK | $-1,272.02 | $3,815.97 |
07/13/2020 | BILL | KIMMINS, JON & SANDRA | $5,087.99 | $5,087.99 |
03/12/2020 | PAYMENT | KIMMINS, JON & SANDRA CHECK | $-1,227.79 | $0.00 |
01/14/2020 | PAYMENT | KIMMINS, JON & SANDRA CHECK | $-1,227.79 | $1,227.79 |
10/03/2019 | PAYMENT | KIMMINS, JON & SANDRA CHECK | $-1,227.79 | $2,455.58 |
08/28/2019 | PAYMENT | KIMMINS, JON & SANDRA CHECK | $-1,227.85 | $3,683.37 |
07/15/2019 | BILL | KIMMINS, JON & SANDRA | $4,911.22 | $4,911.22 |
01/11/2019 | PAYMENT | KIMMINS, JON & SANDRA CHECK | $-1,702.66 | $0.00 |
08/29/2018 | PAYMENT | SIGNATURE TITLE CHECK | $-851.33 | $1,702.66 |
08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-851.39 | $2,553.99 |
07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,405.38 | $3,405.38 |
03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $0.00 |
01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $878.90 |
10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $1,757.80 |
08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.93 | $2,636.70 |
07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,515.63 | $3,515.63 |