08/19/2024 | PAYMENT | CHECK ACH - 1000446 | $-1,506.84 | $4,519.95 |
07/15/2024 | BILL | SECO PROPERTIES LLC | $6,026.79 | $6,026.79 |
02/23/2024 | PAYMENT | SECO PROPERTIES LLC CHECK 1018 | $-1,406.65 | $0.00 |
01/03/2024 | PAYMENT | SECO PROPERTIES LLC CHECK 1017 | $-1,406.65 | $1,406.65 |
10/16/2023 | PAYMENT | SECO PROPERTIES LLC CHECK 1016 | $-1,406.65 | $2,813.30 |
08/29/2023 | PAYMENT | SECO PROPERTIES LLC CHECK 1013 | $-1,406.96 | $4,219.95 |
07/14/2023 | BILL | SECO PROPERTIES LLC | $5,626.91 | $5,626.91 |
03/06/2023 | PAYMENT | SECO PROPERTIES LLC CHECK 1012 | $-1,302.52 | $0.00 |
01/15/2023 | PAYMENT | SECO PROPERTIES LLC CHECK 1011 | $-1,302.52 | $1,302.52 |
10/10/2022 | PAYMENT | SECO PROPERTIES LLC CHECK 1010 | $-1,302.52 | $2,605.04 |
08/25/2022 | PAYMENT | SECO PROPERTIES LLC CHECK 1009 | $-1,302.53 | $3,907.56 |
07/19/2022 | BILL | SECO PROPERTIES LLC | $5,210.09 | $5,210.09 |
02/23/2022 | PAYMENT | SECO PROPERTIES LLC CREDIT: D | $-1,206.04 | $0.00 |
01/08/2022 | PAYMENT | SECO PROPERTIES LLC CHECK | $-1,206.04 | $1,206.04 |
11/29/2021 | PAYMENT | SECO PROPERTIES LLC CHECK | $-1,254.28 | $2,412.08 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $48.24 | $3,666.36 |
08/21/2021 | PAYMENT | SECO PROPERTIES LLC CHECK | $-1,206.04 | $3,618.12 |
07/14/2021 | BILL | SECO PROPERTIES LLC | $4,824.16 | $4,824.16 |
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 |