03/19/2025 | PAYMENT | GENOA SPRINGS LLC CHECK 5517 | $-313.35 | $0.00 |
03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.05 | $313.35 |
01/16/2025 | PAYMENT | GENOA SPRINGS GOVACH ACH - 330285682 | $-301.30 | $301.30 |
10/16/2024 | PAYMENT | GENOA SPRINGS GOVACH ACH - 326873626 | $-301.30 | $602.60 |
08/20/2024 | PAYMENT | GENOA SPRINGS GOVACH ACH - 324737342 | $-301.46 | $903.90 |
07/15/2024 | BILL | GENOA SPRINGS LLC | $1,205.36 | $1,205.36 |
03/08/2024 | PAYMENT | GENOA SPRINGS GOVACH ACH - 317852826 | $-313.35 | $0.00 |
01/17/2024 | PAYMENT | GENOA SPRINGS LLC ACH WEB BATCH ID 14382219 | $-301.30 | $313.35 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.05 | $614.65 |
11/01/2023 | PAYMENT | GENOA SPRINGS GOV GOVOLUTION - 312644802 | $-313.35 | $602.60 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.05 | $915.95 |
08/24/2023 | PAYMENT | GENOA SPRINGS GOVACH ACH - 309790060 | $-301.46 | $903.90 |
07/14/2023 | BILL | GENOA SPRINGS LLC | $1,205.36 | $1,205.36 |