09/18/2024 | PAYMENT | RENO TRUSS, INC. CHECK 155532 | $-9,528.00 | $0.00 |
08/27/2024 | PAYMENT | RENO TRUSS INC CHECK 155311 | $-3,178.92 | $9,528.00 |
07/16/2024 | BILL | A & M NEVADA PROPERTIES LLC | $12,706.92 | $12,706.92 |
02/27/2024 | PAYMENT | RENO TRUSS, INC CHECK 154274 | $-2,941.00 | $0.00 |
12/26/2023 | PAYMENT | RENO TRUSS CHECK 153715 | $-2,941.00 | $2,941.00 |
09/26/2023 | PAYMENT | RENO TUSS INC CHECK 152565 | $-2,941.00 | $5,882.00 |
08/25/2023 | PAYMENT | RENO TRUSS INC CHECK 152161 | $-2,942.80 | $8,823.00 |
07/17/2023 | BILL | A & M NEVADA PROPERTIES LLC | $11,765.80 | $11,765.80 |
02/24/2023 | PAYMENT | RENO TRUSS, INC CHECK 150677 | $-2,535.00 | $0.00 |
12/22/2022 | PAYMENT | RENO TRUSS CHECK 150064 | $-2,535.00 | $2,535.00 |
09/29/2022 | PAYMENT | RENO TRUSS, INC. CHECK 149205 | $-2,535.00 | $5,070.00 |
08/25/2022 | PAYMENT | RENO TRUSS, INC. CHECK 148742 | $-2,535.32 | $7,605.00 |
07/15/2022 | BILL | A & M NEVADA PROPERTIES LLC | $10,140.32 | $10,140.32 |
03/01/2022 | PAYMENT | RENO TRUSS, INC. CHECK 147004 | $-2,506.20 | $0.00 |
01/04/2022 | PAYMENT | RENO TRUSS INC CHECK 146368 | $-2,506.20 | $2,506.20 |
10/01/2021 | PAYMENT | RENO TRUSS INC CHECK 145281 | $-2,506.20 | $5,012.40 |
09/02/2021 | PAYMENT | RENO TRUSS INC CHECK 144882 | $-2,506.36 | $7,518.60 |
07/14/2021 | BILL | A & M NEVADA PROPERTIES LLC | $10,024.96 | $10,024.96 |
03/04/2021 | PAYMENT | RENO TRUSS INC CHECK 143126 | $-2,559.00 | $0.00 |
12/31/2020 | PAYMENT | RENO TRUSS INC CHECK 142565 | $-2,559.00 | $2,559.00 |
10/02/2020 | PAYMENT | RENO TRUSS INC CHECK NUM: 141638 | $-2,559.00 | $5,118.00 |
08/20/2020 | PAYMENT | RENO TRUSS INC CHECK NUM: 140631 | $-2,563.56 | $7,677.00 |
07/09/2020 | BILL | A & M NEVADA PROPERTIES LLC | $10,240.56 | $10,240.56 |
02/28/2020 | PAYMENT | RENO TRUSS INC CHECK NUM: 139359 | $-2,399.00 | $0.00 |
01/02/2020 | PAYMENT | RENO TRUSS INC CHECK NUM: 138660 | $-2,399.00 | $2,399.00 |
10/01/2019 | PAYMENT | RENO TRUSS INC CHECK NUM: 137054 | $-2,399.00 | $4,798.00 |
08/15/2019 | PAYMENT | RENO TRUSS, INC. CHECK NUM: 136336 | $-2,400.59 | $7,197.00 |
07/10/2019 | BILL | A & M NEVADA PROPERTIES LLC | $9,597.59 | $9,597.59 |
02/28/2019 | PAYMENT | RENO TRUSS, INC CHECK NUM: 134105 | $-2,284.00 | $0.00 |
01/04/2019 | PAYMENT | RENO TRUSS INC CHECK NUM: 133322 | $-2,284.00 | $2,284.00 |
10/02/2018 | PAYMENT | RENO TRUSS INC CHECK NUM: 132057 | $-2,284.00 | $4,568.00 |
08/17/2018 | PAYMENT | A & M NEVADA PROPERTIES LLC CHECK NUM: 131555 | $-2,288.61 | $6,852.00 |
07/10/2018 | BILL | A & M NEVADA PROPERTIES LLC | $9,140.61 | $9,140.61 |
02/27/2018 | PAYMENT | RENO TRUSS, INC CHECK NUM: 129521 | $-2,290.00 | $0.00 |
12/29/2017 | PAYMENT | RENO TRUSS, INC CHECK NUM: 128801 | $-2,290.00 | $2,290.00 |
09/27/2017 | PAYMENT | RENO TRUSS INC CHECK NUM: 127716 | $-2,290.00 | $4,580.00 |
08/17/2017 | PAYMENT | RENO TRUSS CHECK NUM: 127255 | $-2,294.73 | $6,870.00 |
07/10/2017 | BILL | A & M NEVADA PROPERTIES LLC | $9,164.73 | $9,164.73 |
03/01/2017 | PAYMENT | RENO TRUSS INC CHECK NUM: 125684 | $-2,232.00 | $0.00 |
12/30/2016 | PAYMENT | RENO TRUSS, INC. CHECK NUM: 122250 | $-2,232.00 | $2,232.00 |
10/05/2016 | PAYMENT | RENO TRUSS, INC CHECK NUM: 121385 | $-2,232.00 | $4,464.00 |
08/16/2016 | PAYMENT | RENO TRUSS CHECK NUM: 120986 | $-2,236.53 | $6,696.00 |
07/11/2016 | BILL | A & M NEVADA PROPERTIES LLC | $8,932.53 | $8,932.53 |
03/03/2016 | PAYMENT | RENO TRUSS, INC CHECK NUM: 119431 | $-2,233.00 | $0.00 |
12/30/2015 | PAYMENT | RENO TRUSS, INC CHECK NUM: 118620 | $-2,233.00 | $2,233.00 |
09/29/2015 | PAYMENT | RENO TRUSS, INC CHECK NUM: 117239 | $-2,233.00 | $4,466.00 |
08/19/2015 | PAYMENT | RENO TRUSS, INC. CHECK NUM: 116519 | $-2,235.25 | $6,699.00 |
07/07/2015 | BILL | A & M NEVADA PROPERTIES LLC | $8,934.25 | $8,934.25 |
03/03/2015 | PAYMENT | A & M NEVADA PROPERTIES LLC CHECK NUM: 114242 | $-2,206.00 | $0.00 |
01/06/2015 | PAYMENT | RENO TRUSS, INC CHECK NUM: 113465 | $-2,206.00 | $2,206.00 |
09/26/2014 | PAYMENT | RENO TRUSS CHECK NUM: 112224 | $-2,206.00 | $4,412.00 |
08/13/2014 | PAYMENT | RENO TRUSS CHECK NUM: 111599 | $-2,207.03 | $6,618.00 |
07/08/2014 | BILL | A & M NEVADA PROPERTIES LLC | $8,825.03 | $8,825.03 |
03/07/2014 | PAYMENT | RENO TRUSS INC CHECK NUM: 109632 | $-2,117.00 | $0.00 |
01/08/2014 | PAYMENT | A & M NEVADA PROPERTIES LLC CHECK NUM: 108826 | $-2,117.00 | $2,117.00 |
10/03/2013 | PAYMENT | RENO TRUSS CHECK NUM: 107680 | $-2,117.00 | $4,234.00 |
08/21/2013 | PAYMENT | RENO TRUSS, INC CHECK NUM: 107164 | $-2,118.39 | $6,351.00 |
07/08/2013 | BILL | A & M NEVADA PROPERTIES LLC | $8,469.39 | $8,469.39 |
03/01/2013 | PAYMENT | RENO TRUSS CHECK NUM: 105542 | $-2,031.00 | $0.00 |
01/08/2013 | PAYMENT | RENO TRUSS INC CHECK NUM: 105121 | $-2,031.00 | $2,031.00 |
10/02/2012 | PAYMENT | RENO TRUSS, INC CHECK NUM: 104167 | $-2,031.00 | $4,062.00 |
08/23/2012 | PAYMENT | RENO TRUSS, INC CHECK NUM: 103962 | $-2,035.04 | $6,093.00 |
07/10/2012 | BILL | A & M NEVADA PROPERTIES LLC | $8,128.04 | $8,128.04 |
02/29/2012 | PAYMENT | RENO TRUSS CHECK NUM: 102717 | $-2,098.00 | $0.00 |
01/10/2012 | PAYMENT | RENO TRUSS, INC. CHECK NUM: 102327 | $-2,098.00 | $2,098.00 |
09/29/2011 | PAYMENT | RENO TRUSS, INC CHECK NUM: 101626 | $-2,098.00 | $4,196.00 |
08/16/2011 | PAYMENT | RENO TRUSS INC CHECK NUM: 101335 | $-2,099.34 | $6,294.00 |
07/08/2011 | BILL | A & M NEVADA PROPERTIES LLC | $8,393.34 | $8,393.34 |
03/04/2011 | PAYMENT | RENO TRUSS CHECK NUM: 100199 | $-2,157.00 | $0.00 |
12/28/2010 | PAYMENT | RENO TRUSS, INC CHECK BANK: 94-181 NUM: 99533 | $-2,157.00 | $2,157.00 |
09/24/2010 | PAYMENT | RENO TRUSS, INC CHECK BANK: 94-181 NUM: 98809 | $-2,157.00 | $4,314.00 |
08/11/2010 | PAYMENT | RENO TRUSS INC CHECK BANK: 94-181 NUM: 98368 | $-2,161.26 | $6,471.00 |
07/08/2010 | BILL | A & M NEVADA PROPERTIES LLC | $8,632.26 | $8,632.26 |
03/02/2010 | PAYMENT | RENO TRUSS, INC CHECK BANK: 94-181 NUM: 96751 | $-2,178.00 | $0.00 |
01/15/2010 | PAYMENT | STEWART TITLE CHECK BANK: 00-00 NUM: 9-103026 | $-2,178.00 | $2,178.00 |
10/09/2009 | PAYMENT | MILES MINERALS LLC CHECK BANK: 94-218 NUM: 313010 | $-2,178.00 | $4,356.00 |
09/04/2009 | PAYMENT | GE CAPITAL / B.R.D. HOLDINGS CHECK BANK: 64-1278 NUM: 180271360 | $-13,810.75 | $6,534.00 |
09/01/2009 | INTEREST | Monthly Interest | $75.90 | $20,344.75 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $87.21 | $20,268.85 |
08/03/2009 | INTEREST | Monthly Interest | $75.90 | $20,181.64 |
07/06/2009 | BILL | B R D HOLDINGS LLC | $8,714.21 | $20,105.74 |
07/01/2009 | INTEREST | Monthly Interest | $75.90 | $11,391.53 |
07/01/2009 | INTEREST | Monthly Interest | $75.90 | $11,315.63 |
06/01/2009 | INTEREST | Monthly Interest | $758.98 | $11,239.73 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $10,480.75 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $637.55 | $10,474.25 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $409.91 | $9,836.70 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $227.79 | $9,426.79 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $91.19 | $9,199.00 |
07/15/2008 | BILL | B R D HOLDINGS LLC | $9,107.81 | $9,107.81 |
04/25/2008 | PAYMENT | SIERRA TRUSS COMPANY, INC. CHECK BANK: 71-234 NUM: 8199 | $-9,698.27 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $590.32 | $9,698.27 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $379.51 | $9,107.95 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $210.86 | $8,728.44 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $84.37 | $8,517.58 |
07/12/2007 | BILL | B R D HOLDINGS LLC | $8,433.21 | $8,433.21 |
04/26/2007 | PAYMENT | B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1136 | $-2,131.43 | $0.00 |
04/26/2007 | AMENDMENT | paid prior to publication | $-6.00 | $2,131.43 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $2,137.43 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $101.35 | $2,131.43 |
01/17/2007 | PAYMENT | BRD HOLDINGS, LLC CHECK BANK: 71-234 NUM: 1128 | $-1,952.00 | $2,030.08 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $78.08 | $3,982.08 |
10/10/2006 | PAYMENT | B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1119 | $-1,952.00 | $3,904.00 |
08/29/2006 | PAYMENT | B R D HOLDINGS LLC CHECK BANK: 71-234-749 NUM: 1113 | $-1,952.35 | $5,856.00 |
07/12/2006 | BILL | B R D HOLDINGS LLC | $7,808.35 | $7,808.35 |
03/24/2006 | PAYMENT | B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1091 | $-1,879.28 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $72.28 | $1,879.28 |
01/05/2006 | PAYMENT | B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1077 | $-1,807.00 | $1,807.00 |
10/21/2005 | PAYMENT | B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1065 | $-1,879.28 | $3,614.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $72.28 | $5,493.28 |
08/12/2005 | PAYMENT | B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1055 | $-1,808.98 | $5,421.00 |
07/15/2005 | BILL | B R D HOLDINGS LLC | $7,229.98 | $7,229.98 |
07/31/2004 | PAYMENT | B R D HOLDINGS LLC CHECK BANK: 71-234 NUM: 1013 | $-7,202.61 | $0.00 |
07/08/2004 | BILL | B R D HOLDINGS LLC | $7,202.61 | $7,202.61 |
08/12/2003 | PAYMENT | SIERRA TRUSS CO CHECK BANK: 71-234 NUM: 2715 | $-5,904.04 | $0.00 |
07/18/2003 | BILL | LAMONICA, JOSEPH BENJAMIN ETAL | $5,904.04 | $5,904.04 |
08/16/2002 | PAYMENT | SIERRA TRUSS COMPANY, INC. CHECK BANK: 71-234 NUM: 1598 | $-5,828.14 | $0.00 |
07/12/2002 | BILL | LAMONICA, JOSEPH BENJAMIN ETAL | $5,828.14 | $5,828.14 |
08/21/2001 | PAYMENT | SIERRA TRUSS COMPANY INC CHECK BANK: 94-172 NUM: 1979 | $-3,939.88 | $0.00 |
07/12/2001 | BILL | SIERRA TRUSS COMPANY INC | $3,939.88 | $3,939.88 |
02/22/2001 | PAYMENT | MILES, WILLIAM D CHECK BANK: 94-160 NUM: 2084 | $-975.18 | $0.00 |
01/03/2001 | PAYMENT | MILES RENTAL CHECK BANK: 94-160 NUM: 2067 | $-975.18 | $975.18 |
10/12/2000 | PAYMENT | MILES RENTAL CHECK BANK: 94-160 NUM: 2040 | $-975.18 | $1,950.36 |
09/04/2000 | PAYMENT | MILES RENTAL CHECK BANK: 94-160 NUM: 2031 | $-975.39 | $2,925.54 |
07/17/2000 | BILL | MILES, WILLIAM D | $3,900.93 | $3,900.93 |
12/22/1999 | PAYMENT | BUNKOWSKI, JULIUS CHECK BANK: 94-160 NUM: 1583 | $-556.30 | $0.00 |
10/12/1999 | PAYMENT | MILES, WILLIAM D & ANGELA L CHECK BANK: 94-160 NUM: 1946 | $-278.15 | $556.30 |
08/24/1999 | PAYMENT | MILES, WILLIAM D & ANGELA L CHECK BANK: 94-160 NUM: 94-160 | $-278.29 | $834.45 |
07/17/1999 | BILL | MILES, WILLIAM D & ANGELA L | $1,112.74 | $1,112.74 |
12/22/1998 | PAYMENT | TRADITIONAL MANAGEMENT CO CHECK | $-271.80 | $0.00 |
12/09/1998 | PAYMENT | STEWART TITLE CHECK | $-271.80 | $271.80 |
10/01/1998 | PAYMENT | TRADITIONAL MANAGEMENT CO CHECK | $-271.80 | $543.60 |
08/18/1998 | PAYMENT | TRADITIONAL MANAGEMENT CO., IN CHECK | $-271.91 | $815.40 |
07/13/1998 | BILL | TRADITIONAL MANAGEMENT COMPANY | $1,087.31 | $1,087.31 |
02/23/1998 | PAYMENT | TRADITIONAL MANAGEMENT CO CHECK | $-269.91 | $0.00 |
12/23/1997 | PAYMENT | TRADITIONAL MANAGEMENT CO, INC CHECK | $-269.91 | $269.91 |
09/29/1997 | PAYMENT | TRADITIONAL MANAGEMENT CO CHECK | $-269.91 | $539.82 |
08/05/1997 | PAYMENT | TRADITIONAL MANAGEMENT CO CHECK | $-270.03 | $809.73 |
07/14/1997 | BILL | TRADITIONAL MANAGEMENT COMPANY | $1,079.76 | $1,079.76 |
02/25/1997 | PAYMENT | TRADITIONAL MANAGEMENT CO | $-268.41 | $0.00 |
01/22/1997 | PAYMENT | TRADITIONAL MANAGEMENT CO. | $-268.41 | $268.41 |
10/03/1996 | PAYMENT | TRADITIONAL MANAGEMENT CO | $-268.41 | $536.82 |
08/20/1996 | PAYMENT | TRADITIONAL MANAGEMENT CO | $-268.54 | $805.23 |
07/18/1996 | BILL | TRADITIONAL MANAGEMENT COMPANY | $1,073.77 | $1,073.77 |