08/07/2024 | PAYMENT | DERREK MILAN GOVACH ACH - 324238564 | $-4,858.52 | $14,574.66 |
07/15/2024 | BILL | MILAN FAMILY TRUST 2023 | $19,433.18 | $19,433.18 |
02/20/2024 | PAYMENT | DERREK MILAN GOVACH ACH - 316958655 | $-4,716.37 | $0.00 |
01/03/2024 | PAYMENT | DERREK MILAN GOVACH ACH - 314995013 | $-4,716.37 | $4,716.37 |
10/19/2023 | PAYMENT | DERREK MILAN GOVACH ACH - 312085011 | $-4,905.02 | $9,432.74 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $188.65 | $14,337.76 |
08/07/2023 | PAYMENT | DERREK & ILIANA MILAN GOVACH ACH - 309009165 | $-4,716.72 | $14,149.11 |
07/19/2023 | AMENDMENT | 2023 ABATEMENT CORRECTION | $-572.09 | $18,865.83 |
07/14/2023 | BILL | MILAN, DERREK & ILIANA | $19,437.92 | $19,437.92 |
03/07/2023 | PAYMENT | DERREK MILAN GOVACH ACH - 302029721 | $-2,860.92 | $0.00 |
12/20/2022 | PAYMENT | DERREK MILAN GOVACH ACH - 298801278 | $-2,860.92 | $2,860.92 |
10/06/2022 | PAYMENT | DERREK MILAN GOVACH ACH - 295883170 | $-2,860.92 | $5,721.84 |
07/29/2022 | PAYMENT | DERREK MILAN GOVACH ACH - 293032354 | $-2,860.95 | $8,582.76 |
07/19/2022 | BILL | MILAN, DERREK & ILIANA | $11,443.71 | $11,443.71 |
03/03/2022 | PAYMENT | MILAN, DERREK CREDIT: D | $-1,046.53 | $0.00 |
01/05/2022 | PAYMENT | MILAN, DERREK CREDIT: D | $-1,046.53 | $1,046.53 |
09/30/2021 | PAYMENT | MILAN, DERREK CREDIT: D | $-1,046.53 | $2,093.06 |
08/11/2021 | PAYMENT | MILAN, DERREK CREDIT: D | $-1,046.58 | $3,139.59 |
07/14/2021 | BILL | MILAN, DERREK & ILIANA | $4,186.17 | $4,186.17 |
03/02/2021 | PAYMENT | MILAN, DERREK CREDIT: D | $-1,011.83 | $0.00 |
01/06/2021 | PAYMENT | MILAN, DERREK CREDIT: D | $-1,011.83 | $1,011.83 |
11/19/2020 | PAYMENT | MILAN, DERREK CREDIT: D | $-1,052.30 | $2,023.66 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $40.47 | $3,075.96 |
08/17/2020 | PAYMENT | MILAN, DERREK CHECK | $-1,011.86 | $3,035.49 |
07/13/2020 | BILL | MILAN, DERREK & ILIANA | $4,047.35 | $4,047.35 |
03/09/2020 | PAYMENT | MILAN, DERREK CHECK | $-976.68 | $0.00 |
01/15/2020 | PAYMENT | MILAN, DERREK CHECK | $-976.68 | $976.68 |
10/10/2019 | PAYMENT | MILAN, DERREK CHECK | $-976.68 | $1,953.36 |
08/23/2019 | PAYMENT | MILAN, DERREK CHECK | $-976.71 | $2,930.04 |
07/15/2019 | BILL | MILAN, DERREK & ILIANA | $3,906.75 | $3,906.75 |
03/12/2019 | PAYMENT | SIGNATURE TITLE CHECK | $-675.55 | $0.00 |
01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-675.55 | $675.55 |
10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-675.55 | $1,351.10 |
08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-675.61 | $2,026.65 |
07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $2,702.26 | $2,702.26 |
03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-703.12 | $0.00 |
03/02/2018 | ADJUSTMENT | posted on accident kp | $703.12 | $703.12 |
03/02/2018 | VOID | CLEAR CREEK RESIDENTIAL LLC CHECK | $-703.12 | $0.00 |
01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-703.12 | $703.12 |
10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-703.12 | $1,406.24 |
08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-703.14 | $2,109.36 |
07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $2,812.50 | $2,812.50 |