| 03/14/2025 | PAYMENT | THE ELMORE TRUST GOVACH ACH - 332838882 | $-7,169.15 | $0.00 |
| 02/28/2025 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF | $25.00 | $7,169.15 |
| 02/28/2025 | ADJUSTMENT | TRUST 2000 ELMORE GOVACH ACH - 331945684 VOIDED PAYMENT: 1475481. REASON: RETURNED PAYMENT NSF | $7,144.15 | $7,144.15 |
| 02/24/2025 | PAYMENT | TRUST 2000 ELMORE GOVACH ACH - 331945684 | $-7,144.15 | $0.00 |
| 12/30/2024 | PAYMENT | TRUST 2000 ELMORE GOVACH ACH - 329517907 | $-7,144.15 | $7,144.15 |
| 09/10/2024 | PAYMENT | KEVIN ELMORE GOVACH ACH - 325517831 | $-7,144.15 | $14,288.30 |
| 08/26/2024 | PAYMENT | KEVIN ELMORE GOVACH ACH - 324954317 | $-7,144.35 | $21,432.45 |
| 07/15/2024 | BILL | ELMORE TRUST 2000 | $28,576.80 | $28,576.80 |
| 02/26/2024 | PAYMENT | KEVIN ELMORE GOVACH ACH - 317225775 | $-11,076.73 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $217.19 | $11,076.73 |
| 09/12/2023 | PAYMENT | ELMORE TRUST CHECK 1159 | $-5,429.77 | $10,859.54 |
| 08/24/2023 | PAYMENT | ELMORE TRUST 2000 CHECK 1157 | $-5,430.01 | $16,289.31 |
| 07/14/2023 | BILL | ELMORE TRUST 2000 | $21,719.32 | $21,719.32 |
| 03/08/2023 | PAYMENT | KEVIN ELMORE GOVACH ACH - 302113442 | $-6,729.12 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $131.94 | $6,729.12 |
| 09/09/2022 | PAYMENT | ELMORE TRUST CHECK 1153 | $-3,298.59 | $6,597.18 |
| 08/17/2022 | PAYMENT | ELMORE TRUST CHECK 1151 | $-3,298.61 | $9,895.77 |
| 07/19/2022 | BILL | ELMORE, KEVIN K & JACQUELINE L | $13,194.38 | $13,194.38 |
| 08/04/2021 | PAYMENT | ELMORE, KEVIN CREDIT: D | $-8,540.69 | $0.00 |
| 07/14/2021 | BILL | ELMORE, KEVIN K & JACQUELINE L | $8,540.69 | $8,540.69 |
| 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 |
