| 02/14/2025 | PAYMENT | ACH ACH - 600018 | $-1,129.95 | $0.00 |
| 01/08/2025 | PAYMENT | ACH ACH - 600012 | $-1,129.95 | $1,129.95 |
| 10/08/2024 | PAYMENT | ACH ACH - 600018 | $-1,129.95 | $2,259.90 |
| 08/07/2024 | PAYMENT | ACH ACH - 600046 | $-1,130.24 | $3,389.85 |
| 07/15/2024 | BILL | SB SIERRA LLC | $4,520.09 | $4,520.09 |
| 03/11/2024 | PAYMENT | SB SIERRA LLC CHECK 0074886838 | $-1,129.95 | $0.00 |
| 12/26/2023 | PAYMENT | SB SIERRA LLC CHECK 0068297433 | $-1,129.95 | $1,129.95 |
| 10/05/2023 | PAYMENT | SB SIERRA LLC CHECK 60783087 | $-1,129.95 | $2,259.90 |
| 08/08/2023 | PAYMENT | SB SIERRA LLC CHECK 0055787175 | $-1,130.24 | $3,389.85 |
| 07/14/2023 | BILL | SB SIERRA LLC | $4,520.09 | $4,520.09 |
| 03/21/2023 | PAYMENT | SB SIERRA LLC CHECK 42814177 | $-1,130.02 | $0.00 |
| 12/30/2022 | PAYMENT | SIERRA LLC SB GOVACH ACH - 299122527 | $-3,548.27 | $1,130.02 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $113.00 | $4,678.29 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $45.20 | $4,565.29 |
| 07/19/2022 | BILL | SB SIERRA LLC | $4,520.09 | $4,520.09 |
| 03/22/2022 | PAYMENT | SB SIERRA LLC CHECK | $-1,160.59 | $0.00 |
| 03/22/2022 | AMENDMENT | postmarked on time MA | $-46.42 | $1,160.59 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $46.42 | $1,207.01 |
| 01/04/2022 | PAYMENT | SB SIERRA LLC CHECK | $-1,160.59 | $1,160.59 |
| 10/12/2021 | PAYMENT | ZOLA, STEVEN C & BELINDA S CHECK | $-1,160.59 | $2,321.18 |
| 08/18/2021 | PAYMENT | SB SIERRA LLC CHECK | $-1,160.61 | $3,481.77 |
| 07/14/2021 | BILL | SB SIERRA LLC | $4,642.38 | $4,642.38 |
| 07/14/2020 | PAYMENT | KIMLEY-HORN CREDIT: D | $-80.36 | $0.00 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $80.36 | $80.36 |
