| 07/24/2024 | PAYMENT | JASON BYRON TOLLESON GOVACH ACH - 323633750 | $-5,795.30 | $0.00 |
| 07/15/2024 | BILL | TOLLESON, JASON BYRON | $5,795.30 | $5,795.30 |
| 08/10/2023 | PAYMENT | JASON BYRON TOLLESON GOVACH ACH - 309218280 | $-5,366.02 | $0.00 |
| 07/14/2023 | BILL | TOLLESON, JASON BYRON | $5,366.02 | $5,366.02 |
| 05/12/2023 | PAYMENT | JASON BYRON TOLLESON GOVACH ACH - 305148190 | $-5,722.61 | $0.00 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $5,722.61 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $347.80 | $5,713.85 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $223.59 | $5,366.05 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $124.21 | $5,142.46 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $49.69 | $5,018.25 |
| 07/19/2022 | BILL | TOLLESON, JASON BYRON | $4,968.56 | $4,968.56 |
| 02/04/2022 | PAYMENT | SIGNATURE TITLE CHECK | $-2,460.16 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $48.24 | $2,460.16 |
| 10/07/2021 | PAYMENT | BRADFORD, DANIEL & MELANIE CHECK | $-1,205.96 | $2,411.92 |
| 08/25/2021 | PAYMENT | BRADFORD, DANIEL & MELANIE CHECK | $-1,205.96 | $3,617.88 |
| 07/14/2021 | BILL | BRADFORD, DANIEL & MELANIE | $4,823.84 | $4,823.84 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-80.36 | $0.00 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $80.36 | $80.36 |
