01/06/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT | $-625.00 | $625.00 |
10/02/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT | $-625.00 | $1,250.00 |
08/11/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT | $-625.67 | $1,875.00 |
07/16/2024 | BILL | LEHMAN, CADEN GREGORY | $2,500.67 | $2,500.67 |
03/04/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-591.00 | $0.00 |
12/14/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-591.00 | $591.00 |
09/29/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-591.00 | $1,182.00 |
08/21/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-592.91 | $1,773.00 |
07/17/2023 | BILL | LEHMAN, CADEN GREGORY | $2,365.91 | $2,365.91 |
03/01/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-519.00 | $0.00 |
01/03/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-519.00 | $519.00 |
10/05/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-519.00 | $1,038.00 |
08/10/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NV CHECK 025614 | $-522.37 | $1,557.00 |
07/15/2022 | BILL | LEHMAN, GREGORY W TR | $2,079.37 | $2,079.37 |
03/03/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-501.70 | $0.00 |
01/03/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-501.70 | $501.70 |
10/04/2021 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-501.70 | $1,003.40 |
08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-501.83 | $1,505.10 |
07/14/2021 | BILL | LEHMAN, GREGORY W TR | $2,006.93 | $2,006.93 |
02/05/2021 | PAYMENT | CENLAR CHECK 864693 | $-707.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-707.00 | $707.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-707.00 | $1,414.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $709.98 | $2,121.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-709.98 | $1,411.02 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-709.98 | $2,121.00 |
07/09/2020 | BILL | LEHMAN, GREGORY W TR | $2,830.98 | $2,830.98 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-482.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-482.00 | $482.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-482.00 | $964.00 |
08/16/2019 | PAYMENT | CENLAR CHECK NUM: 678451 | $-485.68 | $1,446.00 |
07/10/2019 | BILL | LEHMAN, GREGORY W TR | $1,931.68 | $1,931.68 |
07/30/2018 | PAYMENT | LEHMAN, GREGORY CHECK NUM: 1497 | $-1,339.57 | $0.00 |
07/10/2018 | BILL | LEHMAN, GREGORY W TR | $1,339.57 | $1,339.57 |
08/15/2017 | PAYMENT | LEHMAN, GREGORY W TR CHECK NUM: 1370 | $-1,318.28 | $0.00 |
07/10/2017 | BILL | LEHMAN, GREGORY W TR | $1,318.28 | $1,318.28 |
08/12/2016 | PAYMENT | LEHMAN, GREGORY CHECK NUM: 1234 | $-1,284.92 | $0.00 |
07/11/2016 | BILL | LEHMAN, GREGORY W TR | $1,284.92 | $1,284.92 |
08/24/2015 | PAYMENT | LEHMAN, GARY CHECK NUM: 3281 | $-1,284.82 | $0.00 |
07/07/2015 | BILL | LEHMAN, WILLARD GARY | $1,284.82 | $1,284.82 |
03/13/2015 | PAYMENT | EITEL, THOMAS H ET AL CHECK NUM: 2377288237 | $-321.00 | $0.00 |
01/06/2015 | PAYMENT | EITEL, THOMAS H ET AL CHECK NUM: 2370445379 | $-321.00 | $321.00 |
10/15/2014 | PAYMENT | THOMAS EITEL CORK: D BANK: PNP INTERNET NUM: 15414263 | $-321.00 | $642.00 |
09/02/2014 | PAYMENT | EITEL, THOMAS CORK: D NUM: PNP V14934869 | $-334.92 | $963.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $12.88 | $1,297.92 |
07/08/2014 | BILL | EITEL, THOMAS H ET AL | $1,285.04 | $1,285.04 |
03/07/2014 | PAYMENT | EITEL, THOMAS CHECK NUM: 2340297305 | $-316.00 | $0.00 |
01/10/2014 | PAYMENT | EITEL, THOMAS CHECK NUM: 2334589750 | $-316.00 | $316.00 |
10/14/2013 | PAYMENT | EITEL, THOMAS CHECK NUM: 2324768420 | $-316.00 | $632.00 |
08/16/2013 | PAYMENT | EITEL, THOMAS CHECK NUM: 2319265899 | $-320.53 | $948.00 |
07/08/2013 | BILL | EITEL, THOMAS H ET AL | $1,268.53 | $1,268.53 |
04/12/2013 | PAYMENT | EITEL, THOMAS H CHECK NUM: 2305000651 | $-214.24 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.24 | $214.24 |
01/07/2013 | PAYMENT | EITEL, THOMAS CHECK NUM: 2293319590 | $-206.00 | $206.00 |
09/27/2012 | PAYMENT | EITEL, THOMAS H ET AL CHECK NUM: 2281901447 | $-206.00 | $412.00 |
08/21/2012 | PAYMENT | EITEL, THOMAS CHECK NUM: 2277288361 | $-209.16 | $618.00 |
07/10/2012 | BILL | EITEL, THOMAS H ET AL | $827.16 | $827.16 |
03/14/2012 | PAYMENT | THOMAS EITEL CORK: D BANK: PNP INTERNET NUM: 7882874 | $-436.56 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.56 | $436.56 |
10/13/2011 | PAYMENT | RALSTON, CYNTHIA OR THOMAS CHECK NUM: 1159 | $-214.00 | $428.00 |
08/22/2011 | PAYMENT | RALSTON, CYNTHIA A CHECK NUM: 5082972 | $-218.31 | $642.00 |
07/08/2011 | BILL | EITEL, THOMAS H ET AL | $860.31 | $860.31 |
03/07/2011 | PAYMENT | EITEL, T/RALSTON, CYNTHIA CHECK NUM: 36328253 | $-209.00 | $0.00 |
01/05/2011 | PAYMENT | EITEL, THOMAS CHECK NUM: 3179 | $-209.00 | $209.00 |
10/04/2010 | PAYMENT | RALSTON, CYNTHIA A CHECK BANK: 70-2382 NUM: 74040332 | $-209.00 | $418.00 |
08/11/2010 | PAYMENT | RALSTON CYNTHIA CHECK BANK: 70-2382 NUM: 51853407 | $-209.76 | $627.00 |
07/08/2010 | BILL | EITEL, THOMAS H ET AL | $836.76 | $836.76 |
03/04/2010 | PAYMENT | RALSTON, CYNTHIA/EITEL, THOMAS CHECK BANK: 94-8014 NUM: 1006 | $-389.00 | $0.00 |
01/05/2010 | PAYMENT | EITEL, THOMAS H ET AL CHECK BANK: 94-72 NUM: 3168 | $-389.00 | $389.00 |
10/05/2009 | PAYMENT | EITEL, THOMAS H ET AL CHECK BANK: 56-1551 NUM: 31018898 | $-389.00 | $778.00 |
08/17/2009 | PAYMENT | EITEL, THOMAS H ET AL CHECK BANK: 56-1551 NUM: 17212978 | $-393.01 | $1,167.00 |
07/06/2009 | BILL | EITEL, THOMAS H ET AL | $1,560.01 | $1,560.01 |
02/26/2009 | PAYMENT | EITEL, THOMAS OR RALSTON, CYNT CHECK BANK: 94-72 NUM: 3149 | $-360.00 | $0.00 |
12/30/2008 | PAYMENT | RALSTON, CYNTHIA CHECK BANK: 94-72 NUM: 3147 | $-360.00 | $360.00 |
09/25/2008 | PAYMENT | IETEL, THOMAS H ET AL CHECK BANK: 94-72 NUM: 3144 | $-360.00 | $720.00 |
08/19/2008 | PAYMENT | EITEL, THOMAS CHECK BANK: 94-72 NUM: 3143 | $-364.46 | $1,080.00 |
07/15/2008 | BILL | EITEL, THOMAS H | $1,444.46 | $1,444.46 |
02/19/2008 | PAYMENT | EITEL, THOMAS H CORK: D BANK: CREDIT CARD NUM: VISA | $-1,034.00 | $0.00 |
12/27/2007 | PAYMENT | EITEL, THOMAS H CHECK BANK: 94-72 NUM: 1136 | $-1,034.00 | $1,034.00 |
09/25/2007 | PAYMENT | EITEL, THOMAS H CHECK BANK: 94-72 NUM: 1130 | $-1,034.00 | $2,068.00 |
08/07/2007 | PAYMENT | CYNTHIA RALSTON CHECK BANK: 94-72 NUM: 1126 | $-1,036.73 | $3,102.00 |
07/12/2007 | BILL | EITEL, THOMAS H | $4,138.73 | $4,138.73 |
02/20/2007 | PAYMENT | EITEL, THOMAS H CHECK BANK: 94-72 NUM: 1042 | $-957.00 | $0.00 |
12/20/2006 | PAYMENT | EITEL, THOMAS H CHECK BANK: 94-72 NUM: 1038 | $-957.00 | $957.00 |
09/28/2006 | PAYMENT | EITEL, THOMAS H CHECK BANK: 94-72 NUM: 1032 | $-957.00 | $1,914.00 |
08/03/2006 | PAYMENT | EITEL, THOMAS H/RALSTON, C A CHECK BANK: 94-72 NUM: 1061 | $-961.00 | $2,871.00 |
07/12/2006 | BILL | EITEL, THOMAS H | $3,832.00 | $3,832.00 |
03/06/2006 | PAYMENT | EITEL, THOMAS H & ET AL CHECK BANK: 94-72 NUM: 1029 | $-886.00 | $0.00 |
12/13/2005 | PAYMENT | EITEL, THOMAS H CHECK BANK: 94-72 NUM: 1027 | $-886.00 | $886.00 |
09/19/2005 | PAYMENT | EITEL, THOMAS H CHECK BANK: 94-72 NUM: 91 | $-886.00 | $1,772.00 |
08/02/2005 | PAYMENT | EITEL, THOMAS H CHECK BANK: 94-77 NUM: 1207 | $-890.17 | $2,658.00 |
07/15/2005 | BILL | EITEL, THOMAS H | $3,548.17 | $3,548.17 |
04/11/2005 | PAYMENT | HOFFMAN, CYNTHIA CORK: D BANK: CREDIT CARD NUM: VISA | $-1,891.76 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $88.40 | $1,891.76 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $35.36 | $1,803.36 |
12/21/2004 | PAYMENT | EITEL, THOMAS H CORK: D BANK: CREDIT CARD NUM: VISA | $-919.36 | $1,768.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $35.36 | $2,687.36 |
08/12/2004 | PAYMENT | EITEL, THOMAS H CHECK BANK: 94-77 NUM: 1007 | $-886.86 | $2,652.00 |
07/08/2004 | BILL | EITEL, THOMAS H | $3,538.86 | $3,538.86 |
08/20/2003 | PAYMENT | EITEL, THOMAS/FRANK, ROBERT CHECK BANK: 94-7074 NUM: 3180 | $-2,886.04 | $0.00 |
07/18/2003 | BILL | EITEL, WILLIAM W & LA NEIL TRS | $2,886.04 | $2,886.04 |
02/11/2003 | PAYMENT | EITEL, WILLIAM W & LA NEIL TRS CHECK BANK: 94-7074 NUM: 3153 | $-1,487.36 | $0.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $36.92 | $1,487.36 |
10/28/2002 | PAYMENT | EITEL, WILLIAM W & LA NEIL TRS CHECK BANK: 94-7074 NUM: 2815 | $-711.00 | $1,450.44 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $28.44 | $2,161.44 |
08/26/2002 | PAYMENT | EITEL, WILLIAM W & LA NEIL TRS CHECK BANK: 94-7074 NUM: 2694 | $-713.27 | $2,133.00 |
07/12/2002 | BILL | EITEL, WILLIAM W & LA NEIL TRS | $2,846.27 | $2,846.27 |
08/02/2001 | PAYMENT | EITEL, WILLIAM W & LA NEIL TRS CHECK BANK: 94-7074 NUM: 2420 | $-2,792.07 | $0.00 |
07/12/2001 | BILL | EITEL, WILLIAM W & LA NEIL TRS | $2,792.07 | $2,792.07 |
01/16/2001 | PAYMENT | EITEL, WILLIAM W & L TRUSTEES CHECK BANK: 94-7074 NUM: 2210 | $-1,373.14 | $0.00 |
08/11/2000 | PAYMENT | EITEL, WILLIAM W & L TRUSTEES CHECK BANK: 94-7074 NUM: 2085 | $-1,373.40 | $1,373.14 |
07/17/2000 | BILL | EITEL, WILLIAM W & L TRUSTEES | $2,746.54 | $2,746.54 |
02/16/2000 | PAYMENT | EITEL, WILLIAM W & L TRUSTEES CHECK BANK: 94-204 NUM: 1903 | $-721.71 | $0.00 |
01/14/2000 | PAYMENT | EITEL, WILLIAM W & L TRUSTEES CHECK BANK: 94-204 NUM: 1867 | $-721.71 | $721.71 |
08/13/1999 | PAYMENT | EITEL, LANEIL CHECK BANK: 91-119 NUM: 1711 | $-1,443.52 | $1,443.42 |
07/17/1999 | BILL | EITEL, WILLIAM W & L TRUSTEES | $2,886.94 | $2,886.94 |
11/09/1998 | PAYMENT | EITEL, WILLIAM W & L TRUSTEES CHECK | $-28.77 | $0.00 |
10/20/1998 | PAYMENT | EITEL, LANEIL CHECK | $-2,158.87 | $28.77 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $28.78 | $2,187.64 |
08/21/1998 | PAYMENT | EITEL, WILLIAM W & L TRUSTEES CHECK | $-719.79 | $2,158.86 |
07/13/1998 | BILL | EITEL, WILLIAM W & L TRUSTEES | $2,878.65 | $2,878.65 |
08/06/1997 | PAYMENT | EITEL, WILLIAM W & L TRUSTEES CHECK | $-2,841.02 | $0.00 |
07/14/1997 | BILL | EITEL, WILLIAM W & L TRUSTEES | $2,841.02 | $2,841.02 |
08/06/1996 | PAYMENT | EITEL, WILLIAM W & L TRUSTEES | $-2,795.76 | $0.00 |
07/18/1996 | BILL | EITEL, WILLIAM W & L TRUSTEES | $2,795.76 | $2,795.76 |