| 10/01/2025 | PAYMENT | DARREN & MARGARET REMINGTON GOVACH ACH - 341550172 | $-6,653.08 | $13,306.16 |
| 08/08/2025 | PAYMENT | DARREN REMINGTON GOVACH ACH - 339350420 | $-6,653.38 | $19,959.24 |
| 07/16/2025 | BILL | REMINGTON, DARREN & MARGARET | $26,612.62 | $26,612.62 |
| 01/07/2025 | PAYMENT | DARREN & MARGARET REMINGTON GOVACH ACH - 329877285 | $-8,618.38 | $0.00 |
| 09/27/2024 | PAYMENT | DARREN REMINGTON GOVACH ACH - 326172584 | $-4,309.19 | $8,618.38 |
| 08/05/2024 | PAYMENT | DARREN & MARGARET REMINGTON GOVACH ACH - 324123483 | $-4,309.42 | $12,927.57 |
| 07/15/2024 | BILL | REMINGTON, DARREN & MARGARET | $17,236.99 | $17,236.99 |
| 11/09/2023 | PAYMENT | DARREN REMINGTON GOVACH ACH - 312977166 | $-7,744.83 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $101.91 | $7,744.83 |
| 08/11/2023 | PAYMENT | DARREN & MARGARET REMINGTON GOVACH ACH - 309246339 | $-2,548.02 | $7,642.92 |
| 07/14/2023 | BILL | REMINGTON, DARREN & MARGARET | $10,190.94 | $10,190.94 |
| 08/21/2022 | PAYMENT | DARREN & MARGARET REMINGTON GOVACH ACH - 294040144 | $-5,210.09 | $0.00 |
| 07/19/2022 | BILL | REMINGTON, DARREN & MARGARET | $5,210.09 | $5,210.09 |
| 10/05/2021 | PAYMENT | REMINGTON, DARREN CREDIT: D | $-3,618.12 | $0.00 |
| 08/23/2021 | PAYMENT | REMINGTON, DARREN CREDIT: D | $-1,206.04 | $3,618.12 |
| 07/14/2021 | BILL | REMINGTON, DARREN & MARGARET | $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 |
