08/19/2024 | PAYMENT | SERVBANK ACH CORE - | $-402.45 | $1,200.00 |
07/16/2024 | BILL | CORONADO, ANNETTE MARIE | $1,602.45 | $1,602.45 |
03/05/2024 | PAYMENT | SERVBANK ACH CORE - | $-388.00 | $0.00 |
01/02/2024 | PAYMENT | SERVBANK ACH CORE - | $-388.00 | $388.00 |
10/03/2023 | PAYMENT | SERVBANK ACH CORE - | $-388.00 | $776.00 |
08/17/2023 | PAYMENT | SERVBANK ACH CORE - | $-391.84 | $1,164.00 |
07/17/2023 | BILL | CORONADO, ANNETTE MARIE | $1,555.84 | $1,555.84 |
03/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-318.00 | $0.00 |
01/03/2023 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-318.00 | $318.00 |
10/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-318.00 | $636.00 |
08/12/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-320.70 | $954.00 |
07/15/2022 | BILL | CORONADO, ANNETTE MARIE | $1,274.70 | $1,274.70 |
03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-309.36 | $0.00 |
01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-309.36 | $309.36 |
10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-309.36 | $618.72 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-309.54 | $928.08 |
07/14/2021 | BILL | CORONADO, ANNETTE MARIE | $1,237.62 | $1,237.62 |
03/10/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-299.00 | $0.00 |
12/28/2020 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-299.00 | $299.00 |
10/01/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-299.00 | $598.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $303.77 | $897.00 |
10/01/2020 | VOID | THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH | $-303.77 | $593.23 |
08/17/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-303.77 | $897.00 |
07/09/2020 | BILL | CORONADO, ANNETTE MARIE | $1,200.77 | $1,200.77 |
03/03/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-291.00 | $0.00 |
01/03/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-291.00 | $291.00 |
10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-291.00 | $582.00 |
08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-292.83 | $873.00 |
07/10/2019 | BILL | CORONADO, ANNETTE MARIE | $1,165.83 | $1,165.83 |
02/25/2019 | PAYMENT | THE MONEY SOURCE CHECK NUM: 810056864 | $-282.00 | $0.00 |
12/31/2018 | PAYMENT | THE MONEY SOURCE CHECK NUM: 810052249 | $-282.00 | $282.00 |
10/02/2018 | PAYMENT | THE MONEY SOURCE CHECK NUM: 810043947 | $-282.00 | $564.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-285.91 | $846.00 |
07/10/2018 | BILL | CORONADO, ANNETTE MARIE | $1,131.91 | $1,131.91 |
02/21/2018 | PAYMENT | THE MONEY SOURCE CHECK NUM: 810033990 | $-274.00 | $0.00 |
01/02/2018 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-274.00 | $274.00 |
09/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH | $-274.00 | $548.00 |
08/18/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-276.98 | $822.00 |
07/10/2017 | BILL | CORONADO, ANNETTE MARIE | $1,098.98 | $1,098.98 |
03/06/2017 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-267.00 | $0.00 |
01/03/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-267.00 | $267.00 |
09/29/2016 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-267.00 | $534.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $267.00 | $801.00 |
09/29/2016 | VOID | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-267.00 | $534.00 |
08/15/2016 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-270.19 | $801.00 |
07/11/2016 | BILL | CORONADO, ANNETTE MARIE | $1,071.19 | $1,071.19 |
03/02/2016 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-266.00 | $0.00 |
12/30/2015 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-266.00 | $266.00 |
10/02/2015 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-266.00 | $532.00 |
08/14/2015 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-270.95 | $798.00 |
07/07/2015 | BILL | CORONADO, ANNETTE MARIE | $1,068.95 | $1,068.95 |
01/15/2015 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 10000678 | $-258.00 | $0.00 |
12/30/2014 | PAYMENT | NICACIO DORADO CORK: D BANK: PNP INTERNET NUM: 16291351 | $-258.00 | $258.00 |
10/03/2014 | PAYMENT | NICACIO DORADO CORK: D BANK: PNP INTERNET NUM: 15295779 | $-258.00 | $516.00 |
07/28/2014 | PAYMENT | NICACIO DORADO CORK: D BANK: PNP INTERNET NUM: 14538541 | $-261.69 | $774.00 |
07/08/2014 | BILL | DORADO, NICACIO C | $1,035.69 | $1,035.69 |
03/17/2014 | PAYMENT | NICACIO DORADO CORK: D BANK: PNP INTERNET NUM: 13166260 | $-261.04 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.04 | $261.04 |
12/30/2013 | PAYMENT | DORADO, NICACIO C CORK: D NUM: IBP | $-251.00 | $251.00 |
10/07/2013 | PAYMENT | NICACIO DORADO CORK: D BANK: PNP INTERNET NUM: 11559389 | $-251.00 | $502.00 |
07/31/2013 | PAYMENT | DORADO, NICACIO C CHECK NUM: 978 | $-252.45 | $753.00 |
07/08/2013 | BILL | DORADO, NICACIO C | $1,005.45 | $1,005.45 |
02/26/2013 | PAYMENT | DORADO, NICACIO C CHECK NUM: 964 | $-265.00 | $0.00 |
12/31/2012 | PAYMENT | DORADO, NICACIO C CHECK NUM: 954 | $-265.00 | $265.00 |
10/02/2012 | PAYMENT | DORADO, NICACIO C CHECK NUM: 947 | $-265.00 | $530.00 |
07/23/2012 | PAYMENT | DORADO, NICACIO C CHECK NUM: 945 | $-266.74 | $795.00 |
07/10/2012 | BILL | DORADO, NICACIO C | $1,061.74 | $1,061.74 |
07/28/2011 | PAYMENT | DORADO, NICACIO C CHECK NUM: 931 | $-1,072.50 | $0.00 |
07/08/2011 | BILL | DORADO, NICACIO C | $1,072.50 | $1,072.50 |
11/29/2010 | PAYMENT | DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 919 | $-500.00 | $0.00 |
10/05/2010 | PAYMENT | DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 918 | $-250.00 | $500.00 |
08/09/2010 | PAYMENT | DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 917 | $-250.70 | $750.00 |
07/08/2010 | BILL | DORADO, NICACIO C | $1,000.70 | $1,000.70 |
03/03/2010 | PAYMENT | DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 914 | $-336.00 | $0.00 |
01/04/2010 | PAYMENT | DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 912 | $-336.00 | $336.00 |
10/07/2009 | PAYMENT | DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 909 | $-336.00 | $672.00 |
07/30/2009 | PAYMENT | DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 907 | $-339.99 | $1,008.00 |
07/06/2009 | BILL | DORADO, NICACIO C | $1,347.99 | $1,347.99 |
08/22/2008 | PAYMENT | DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 895 | $-1,308.72 | $0.00 |
07/15/2008 | BILL | DORADO, NICACIO C | $1,308.72 | $1,308.72 |
07/30/2007 | PAYMENT | DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 856 | $-1,270.62 | $0.00 |
07/12/2007 | BILL | DORADO, NICACIO C | $1,270.62 | $1,270.62 |
08/05/2006 | PAYMENT | DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 768 | $-1,233.42 | $0.00 |
07/12/2006 | BILL | DORADO, NICACIO C | $1,233.42 | $1,233.42 |
11/22/2005 | PAYMENT | DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 689 | $-598.00 | $0.00 |
09/19/2005 | PAYMENT | DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 670 | $-299.00 | $598.00 |
08/05/2005 | PAYMENT | DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 650 | $-300.51 | $897.00 |
07/15/2005 | BILL | DORADO, NICACIO C | $1,197.51 | $1,197.51 |
02/07/2005 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 599 | $-298.00 | $0.00 |
01/04/2005 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 586 | $-298.00 | $298.00 |
10/12/2004 | PAYMENT | DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 555 | $-298.00 | $596.00 |
08/03/2004 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 528 | $-298.56 | $894.00 |
07/08/2004 | BILL | DORADO, NICACIO C & LINDA M | $1,192.56 | $1,192.56 |
02/24/2004 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 2752 | $-267.24 | $0.00 |
01/08/2004 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 2699 | $-267.24 | $267.24 |
10/01/2003 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 2609 | $-267.24 | $534.48 |
08/20/2003 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 2547 | $-267.25 | $801.72 |
07/18/2003 | BILL | DORADO, NICACIO C & LINDA M | $1,068.97 | $1,068.97 |
02/24/2003 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 2372 | $-264.00 | $0.00 |
12/23/2002 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 2303 | $-264.00 | $264.00 |
10/03/2002 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 2210 | $-264.00 | $528.00 |
08/08/2002 | PAYMENT | DORADO, NICACIO C CHECK BANK: 94-8014 NUM: 170 | $-264.66 | $792.00 |
07/12/2002 | BILL | DORADO, NICACIO C & LINDA M | $1,056.66 | $1,056.66 |
02/19/2002 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 2027 | $-257.42 | $0.00 |
01/08/2002 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 1964 | $-257.42 | $257.42 |
09/26/2001 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 1800 | $-257.42 | $514.84 |
08/21/2001 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 1743 | $-257.62 | $772.26 |
07/12/2001 | BILL | DORADO, NICACIO C & LINDA M | $1,029.88 | $1,029.88 |
03/09/2001 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 1550 | $-252.18 | $0.00 |
01/11/2001 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 1466 | $-252.18 | $252.18 |
10/10/2000 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 1323 | $-252.18 | $504.36 |
08/25/2000 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 1251 | $-252.41 | $756.54 |
07/17/2000 | BILL | DORADO, NICACIO C & LINDA M | $1,008.95 | $1,008.95 |
03/09/2000 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 1003 | $-266.42 | $0.00 |
12/30/1999 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 909 | $-266.42 | $266.42 |
09/29/1999 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 743 | $-266.42 | $532.84 |
08/17/1999 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK BANK: 94-8014 NUM: 627 | $-266.65 | $799.26 |
07/17/1999 | BILL | DORADO, NICACIO C & LINDA M | $1,065.91 | $1,065.91 |
03/03/1999 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK | $-271.40 | $0.00 |
11/23/1998 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK | $-271.40 | $271.40 |
10/02/1998 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK | $-271.40 | $542.80 |
07/29/1998 | PAYMENT | DORADO, NICACIO C & LINDA M CHECK | $-271.63 | $814.20 |
07/13/1998 | BILL | DORADO, NICACIO C & LINDA M | $1,085.83 | $1,085.83 |
08/26/1997 | PAYMENT | STANTON PARK DEVELOPMENT INC CHECK | $-95.18 | $0.00 |
07/14/1997 | BILL | STANTON PARK DEVELOPMENT, INC | $95.18 | $95.18 |
09/04/1996 | PAYMENT | STANTON PARK DEVELOPMENT, INC | $-70.91 | $0.00 |
07/18/1996 | BILL | STANTON PARK DEVELOPMENT, INC | $70.91 | $70.91 |