12/20/2024 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001175 | $-1,690.99 | $1,690.99 |
10/03/2024 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001157 | $-1,690.99 | $3,381.98 |
07/30/2024 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001143 | $-1,691.32 | $5,072.97 |
07/15/2024 | BILL | CLEAR CREEK RESIDENTIAL LLC | $6,764.29 | $6,764.29 |
02/29/2024 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001109 | $-2,009.37 | $0.00 |
12/22/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001095 | $-2,009.37 | $2,009.37 |
09/25/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001082 | $-2,009.37 | $4,018.74 |
09/12/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001075 | $-2,009.38 | $6,028.11 |
09/09/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME | $-80.38 | $8,037.49 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $80.38 | $8,117.87 |
07/14/2023 | BILL | CLEAR CREEK RESIDENTIAL LLC | $8,037.49 | $8,037.49 |
03/04/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001025 | $-2,008.93 | $0.00 |
12/28/2022 | PAYMENT | CLEAR CREEK RESIDENTIAL CHECK 001013 | $-2,008.93 | $2,008.93 |
10/20/2022 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 003647 | $-2,008.93 | $4,017.86 |
08/30/2022 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 3636 | $-2,008.93 | $6,026.79 |
07/19/2022 | BILL | CLEAR CREEK RESIDENTIAL LLC | $8,035.72 | $8,035.72 |