| 07/21/2025 | PAYMENT | E BIZNESS LLC RISK GOV GOVOLUTION - 338497536 | $-1,004.90 | $3,014.28 |
| 07/16/2025 | BILL | RISK E BIZNESS LLC | $4,019.18 | $4,019.18 |
| 03/04/2025 | PAYMENT | GUSTAVO CONTRERAS HERNANDEZ GOV GOVOLUTION - 332373963 | $-1,004.77 | $0.00 |
| 01/07/2025 | PAYMENT | E BIZNESS LLC RISK GOV GOVOLUTION - 329884086 | $-1,004.77 | $1,004.77 |
| 10/08/2024 | PAYMENT | HAPPY LIFE FINANCIAL GOV GOVOLUTION - 326598137 | $-1,004.77 | $2,009.54 |
| 08/16/2024 | PAYMENT | GUSTAVO CONTRERAS GOV GOVOLUTION - 324618400 | $-1,004.93 | $3,014.31 |
| 07/15/2024 | BILL | RISK E BIZNESS LLC | $4,019.24 | $4,019.24 |
| 04/01/2024 | PAYMENT | CHECK ACH - 30001 | $-1,569.85 | $0.00 |
| 04/01/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME | $-62.79 | $1,569.85 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $62.79 | $1,632.64 |
| 01/03/2024 | PAYMENT | 500 PDC LLC CHECK 001269 | $-1,569.85 | $1,569.85 |
| 09/26/2023 | PAYMENT | SIGNATURE TITLE CO CHECK 3002439 | $-1,569.85 | $3,139.70 |
| 09/08/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC SYS ACH - 310385222 ORIG: GOVACH | $-1,570.13 | $4,709.55 |
| 09/08/2023 | AMENDMENT | PAYMENT ON TIME | $-62.81 | $6,279.68 |
| 09/08/2023 | ADJUSTMENT | CLEAR CREEK RESIDENTIAL LLC GOVACH ACH - 310385222 VOIDED PAYMENT: 1247196. REASON: PAYMENT ON TIME | $1,570.13 | $6,342.49 |
| 09/06/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC GOVACH ACH - 310385222 | $-1,570.13 | $4,772.36 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $62.81 | $6,342.49 |
| 07/14/2023 | BILL | CLEAR CREEK RESIDENTIAL LLC | $6,279.68 | $6,279.68 |
