08/07/2024 | PAYMENT | CHRISTINA KO GOVACH ACH - 324234751 | $-1,632.84 | $4,897.56 |
07/15/2024 | BILL | KO TRUST 1999 | $6,530.40 | $6,530.40 |
12/28/2023 | PAYMENT | TRUST 1999 KO GOVACH ACH - 314775041 | $-3,265.24 | $0.00 |
08/11/2023 | PAYMENT | CHRISTINA KO GOVACH ACH - 309227604 | $-3,265.55 | $3,265.24 |
07/14/2023 | BILL | KO TRUST 1999 | $6,530.79 | $6,530.79 |
02/28/2023 | PAYMENT | CHRISTINA KO GOVACH ACH - 301686075 | $-1,632.72 | $0.00 |
01/03/2023 | PAYMENT | CHRISTINA W KO GOVACH ACH - 299196679 | $-1,632.72 | $1,632.72 |
09/22/2022 | PAYMENT | CHRISTINA W KO GOVACH ACH - 295315389 | $-1,578.10 | $3,265.44 |
07/25/2022 | PAYMENT | KO, CHRISTINA W TTEE CHECK 202 | $-1,687.38 | $4,843.54 |
07/19/2022 | BILL | KO, CHRISTINA W TTEE | $6,530.92 | $6,530.92 |
03/09/2022 | PAYMENT | KO, CHRISTINA W CHECK | $-1,687.33 | $0.00 |
11/12/2021 | PAYMENT | KO, CHRISTINA W CREDIT: D | $-3,442.15 | $1,687.33 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $67.49 | $5,129.48 |
08/11/2021 | PAYMENT | KO, CHRISTINA W CREDIT: D | $-1,687.38 | $5,061.99 |
07/14/2021 | BILL | KO, CHRISTINA W TTEE | $6,749.37 | $6,749.37 |
03/08/2021 | PAYMENT | CHRISTINA KO CREDIT: D | $-1,140.15 | $0.00 |
01/13/2021 | PAYMENT | KO, CHRISTINA W CHECK | $-1,140.15 | $1,140.15 |
10/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,140.15 | $2,280.30 |
08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,140.20 | $3,420.45 |
07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,560.65 | $4,560.65 |
03/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,045.73 | $0.00 |
01/06/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,045.73 | $1,045.73 |
10/15/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,045.73 | $2,091.46 |
08/28/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,045.79 | $3,137.19 |
07/15/2019 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,182.98 | $4,182.98 |
03/06/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,027.12 | $0.00 |
01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,027.12 | $1,027.12 |
10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,027.12 | $2,054.24 |
08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,027.15 | $3,081.36 |
07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,108.51 | $4,108.51 |
03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,054.68 | $0.00 |
01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,054.68 | $1,054.68 |
10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,054.68 | $2,109.36 |
08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,054.71 | $3,164.04 |
07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,218.75 | $4,218.75 |