08/27/2024 | PAYMENT | GERATY, LESLIE M & BRENDA C TRS CHECK 561 | $-475.80 | $1,419.00 |
07/16/2024 | BILL | GERATY, LESLIE M & BRENDA C TRS | $1,894.80 | $1,894.80 |
03/05/2024 | PAYMENT | GERATY, LESLIE M & BRENDA C TRS CHECK 556 | $-438.00 | $0.00 |
01/04/2024 | PAYMENT | GERATY, LESLIE M & BRENDA C CHECK 559 | $-438.00 | $438.00 |
10/06/2023 | PAYMENT | GERATY, LESLIE M & BRENDA C TRS CHECK 558 | $-438.00 | $876.00 |
08/29/2023 | PAYMENT | GERATY, LEE M & BRENDA C CHECK 557 | $-440.59 | $1,314.00 |
07/17/2023 | BILL | GERATY, LESLIE M & BRENDA C TRS | $1,754.59 | $1,754.59 |
03/03/2023 | PAYMENT | GERATY, LEE & BRENDA C TRS CHECK 555 | $-347.00 | $0.00 |
01/05/2023 | PAYMENT | GERATY, LEE M & BRENDA C CHECK 554 | $-347.00 | $347.00 |
10/12/2022 | PAYMENT | GERATY, LESLIE M & BRENDA C TRS CHECK 552 | $-347.00 | $694.00 |
08/26/2022 | PAYMENT | GERATY, LEE M & BRENDA C TRS CHECK 551 | $-350.60 | $1,041.00 |
07/15/2022 | BILL | GERATY, LESLIE M & BRENDA C TRS | $1,391.60 | $1,391.60 |
03/08/2022 | PAYMENT | GERATY, LESLIE M & BRENDA C CHECK 550 | $-322.13 | $0.00 |
01/05/2022 | PAYMENT | GERATY, LESLIE M & BRENDA C TRS CHECK 549 | $-322.13 | $322.13 |
10/06/2021 | PAYMENT | GERATY, LEE M & BRENDA C CHECK 548 | $-322.13 | $644.26 |
09/03/2021 | PAYMENT | GERATY, LESLIE M & BRENDA C TRS CHECK 547 | $-322.27 | $966.39 |
07/14/2021 | BILL | GERATY, LESLIE M & BRENDA C TRS | $1,288.66 | $1,288.66 |
03/03/2021 | PAYMENT | GERATY, LESLIE M & BRENDA C TRS CHECK 546 | $-297.00 | $0.00 |
01/05/2021 | PAYMENT | GERATY, LESLIE M & BRENDA C CHECK 545 | $-297.00 | $297.00 |
10/14/2020 | PAYMENT | CHECK NUM: 544 | $-297.00 | $594.00 |
08/25/2020 | PAYMENT | GERATY, LESLIE M & BRENDA C TR CHECK NUM: 543 | $-301.49 | $891.00 |
07/09/2020 | BILL | GERATY, LESLIE M & BRENDA C TR | $1,192.49 | $1,192.49 |
03/11/2020 | PAYMENT | GERATY, LEE & BRENDA CHECK NUM: 541 | $-279.00 | $0.00 |
01/08/2020 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK NUM: 540 | $-279.00 | $279.00 |
10/09/2019 | PAYMENT | GERATY, LEE & BRENDA CHECK NUM: 539 | $-279.00 | $558.00 |
08/22/2019 | PAYMENT | GERATY, BRENDA CHECK NUM: 538 | $-280.69 | $837.00 |
07/10/2019 | BILL | GERATY, LEE MICHAEL ET AL | $1,117.69 | $1,117.69 |
03/04/2019 | PAYMENT | GERATY, LEE & BRENDA CHECK NUM: 535 | $-265.00 | $0.00 |
01/08/2019 | PAYMENT | GERATY, LEE & BRENDA CHECK NUM: 534 | $-265.00 | $265.00 |
10/05/2018 | PAYMENT | GERATY, LEE M & BRENDA CHECK NUM: 533 | $-265.00 | $530.00 |
08/21/2018 | PAYMENT | GERATY, LEE & BRENDA CHECK NUM: 532 | $-269.51 | $795.00 |
07/10/2018 | BILL | GERATY, LEE MICHAEL ET AL | $1,064.51 | $1,064.51 |
03/08/2018 | PAYMENT | GERATY, LEE & BRENDA CHECK NUM: 529 | $-255.00 | $0.00 |
01/04/2018 | PAYMENT | GERATY, LEE M & BRENDA CHECK NUM: 528 | $-255.00 | $255.00 |
10/09/2017 | PAYMENT | GERATY, LEE & BRENDA CHECK NUM: 526 | $-255.00 | $510.00 |
08/29/2017 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK NUM: 525 | $-256.64 | $765.00 |
07/10/2017 | BILL | GERATY, LEE MICHAEL ET AL | $1,021.64 | $1,021.64 |
03/03/2017 | PAYMENT | GERATY, LEE M & BRENDA CHECK NUM: 524 | $-248.00 | $0.00 |
01/04/2017 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK NUM: 522 | $-248.00 | $248.00 |
10/10/2016 | PAYMENT | GERATY, LEE M & BRENDA C CHECK NUM: 521 | $-248.00 | $496.00 |
08/18/2016 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK NUM: 520 | $-251.80 | $744.00 |
07/11/2016 | BILL | GERATY, LEE MICHAEL ET AL | $995.80 | $995.80 |
03/01/2016 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK NUM: 519 | $-248.00 | $0.00 |
01/05/2016 | PAYMENT | GERATY, LEE M & BRENDA C CHECK NUM: 518 | $-248.00 | $248.00 |
10/08/2015 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK NUM: 512 | $-248.00 | $496.00 |
08/18/2015 | PAYMENT | GERATY, LEE M/BRENDA C CHECK NUM: 506 | $-249.71 | $744.00 |
07/07/2015 | BILL | GERATY, LEE MICHAEL ET AL | $993.71 | $993.71 |
03/04/2015 | PAYMENT | GERATY, LEE & BRENDA CHECK NUM: 483 | $-240.00 | $0.00 |
01/07/2015 | PAYMENT | GERATY, LEE & BRENDA CHECK NUM: 481 | $-240.00 | $240.00 |
10/08/2014 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK NUM: 478 | $-240.00 | $480.00 |
08/19/2014 | PAYMENT | GERATY, LEE M & BRENDA C CHECK NUM: 477 | $-242.77 | $720.00 |
07/08/2014 | BILL | GERATY, LEE MICHAEL ET AL | $962.77 | $962.77 |
03/07/2014 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK NUM: 462 | $-230.00 | $0.00 |
01/14/2014 | PAYMENT | GERATY, LEE M & BRENDA CHECK NUM: 448 | $-230.00 | $230.00 |
10/09/2013 | PAYMENT | GERATY, LEE M & BRENDA CHECK NUM: 441 | $-230.00 | $460.00 |
08/21/2013 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK NUM: 435 | $-233.90 | $690.00 |
07/08/2013 | BILL | GERATY, LEE MICHAEL ET AL | $923.90 | $923.90 |
02/28/2013 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK NUM: 414 | $-243.00 | $0.00 |
01/03/2013 | PAYMENT | GERATY, LEE M & BRENDA CHECK NUM: 412 | $-243.00 | $243.00 |
10/05/2012 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK NUM: 409 | $-243.00 | $486.00 |
08/22/2012 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK NUM: 402 | $-244.08 | $729.00 |
07/10/2012 | BILL | GERATY, LEE MICHAEL ET AL | $973.08 | $973.08 |
03/05/2012 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK NUM: 390 | $-268.00 | $0.00 |
01/05/2012 | PAYMENT | GERATY, LEE & BRENDA CHECK NUM: 388 | $-268.00 | $268.00 |
10/04/2011 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK NUM: 385 | $-268.00 | $536.00 |
08/22/2011 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK NUM: 384 | $-269.11 | $804.00 |
07/08/2011 | BILL | GERATY, LEE MICHAEL ET AL | $1,073.11 | $1,073.11 |
03/04/2011 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK NUM: 357 | $-276.00 | $0.00 |
01/10/2011 | PAYMENT | GERATY, LEE M & BRENDA C CHECK NUM: 350 | $-276.00 | $276.00 |
10/07/2010 | PAYMENT | GERATY, LEE M & BRENDA C CHECK BANK: 94-77 NUM: 345 | $-276.00 | $552.00 |
08/18/2010 | PAYMENT | GERATY, LEE & BRENDA CHECK BANK: 94-77 NUM: 335 | $-277.11 | $828.00 |
07/08/2010 | BILL | GERATY, LEE MICHAEL ET AL | $1,105.11 | $1,105.11 |
03/05/2010 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 321 | $-302.00 | $0.00 |
12/23/2009 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 313 | $-302.00 | $302.00 |
10/06/2009 | PAYMENT | GERATY, LEE MICHAEL & BRENDA C CHECK BANK: 94-77 NUM: 303 | $-302.00 | $604.00 |
08/12/2009 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 296 | $-304.50 | $906.00 |
07/06/2009 | BILL | GERATY, LEE MICHAEL ET AL | $1,210.50 | $1,210.50 |
03/04/2009 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 278 | $-329.00 | $0.00 |
01/09/2009 | PAYMENT | GERATY, LEE OR BRENDA CHECK BANK: 94-77 NUM: 272 | $-329.00 | $329.00 |
10/10/2008 | PAYMENT | GERATY, LEE M & BRENDA C CHECK BANK: 94-77 NUM: 251 | $-329.00 | $658.00 |
08/22/2008 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 246 | $-332.36 | $987.00 |
07/15/2008 | BILL | GERATY, LEE MICHAEL ET AL | $1,319.36 | $1,319.36 |
03/04/2008 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 229 | $-317.00 | $0.00 |
01/02/2008 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 219 | $-317.00 | $317.00 |
10/02/2007 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 207 | $-317.00 | $634.00 |
08/17/2007 | PAYMENT | GERATY, LEE M & BRENDA C CHECK BANK: 94-77 NUM: 204 | $-319.37 | $951.00 |
07/12/2007 | BILL | GERATY, LEE MICHAEL ET AL | $1,270.37 | $1,270.37 |
03/02/2007 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 177 | $-295.00 | $0.00 |
12/29/2006 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 169 | $-295.00 | $295.00 |
10/05/2006 | PAYMENT | GERATY, LEE M & BRENDA C CHECK BANK: 94-77 NUM: 161 | $-295.00 | $590.00 |
08/28/2006 | PAYMENT | GERATY, LEE M CHECK BANK: 94-77 NUM: 159 | $-297.56 | $885.00 |
07/12/2006 | BILL | GERATY, LEE MICHAEL ET AL | $1,182.56 | $1,182.56 |
03/03/2006 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 149 | $-273.00 | $0.00 |
01/09/2006 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 142 | $-273.00 | $273.00 |
10/10/2005 | PAYMENT | GERATY, LEE MICHAEL ET AL CHECK BANK: 94-77 NUM: 130 | $-273.00 | $546.00 |
08/19/2005 | PAYMENT | GERATY, LEE M & BRENDA C CHECK BANK: 94-77 NUM: 125 | $-275.99 | $819.00 |
07/15/2005 | BILL | GERATY, LEE MICHAEL ET AL | $1,094.99 | $1,094.99 |
03/03/2005 | PAYMENT | WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555 | $-272.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104 | $-272.00 | $272.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-272.00 | $544.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-274.84 | $816.00 |
07/08/2004 | BILL | LINDELL, BONNIE J ET AL | $1,090.84 | $1,090.84 |
02/24/2004 | PAYMENT | FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600 | $-253.66 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171 | $-253.66 | $253.66 |
10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-253.66 | $507.32 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-253.67 | $760.98 |
07/18/2003 | BILL | LINDELL, BONNIE J ET AL | $1,014.65 | $1,014.65 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-249.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-249.00 | $249.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631 | $-249.00 | $498.00 |
08/24/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158 | $-252.56 | $747.00 |
07/12/2002 | BILL | LINDELL, BONNIE J ET AL | $999.56 | $999.56 |
03/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058 | $-243.84 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487 | $-243.84 | $243.84 |
10/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820 | $-243.84 | $487.68 |
08/23/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937 | $-244.00 | $731.52 |
07/12/2001 | BILL | LINDELL, BONNIE J ET AL | $975.52 | $975.52 |
03/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348 | $-238.87 | $0.00 |
01/11/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9243183 | $-238.87 | $238.87 |
10/06/2000 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9209478 | $-238.87 | $477.74 |
08/31/2000 | PAYMENT | TRANSAMERIC/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9234241 | $-239.07 | $716.61 |
07/17/2000 | BILL | LINDELL, BONNIE J ET AL | $955.68 | $955.68 |
01/19/2000 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK BANK: 62-26 NUM: 9213818 | $-252.37 | $0.00 |
01/11/2000 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK BANK: 62-26 NUM: 5942-09 | $-252.37 | $252.37 |
09/29/1999 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK BANK: 62-26 NUM: 5942-09 | $-252.37 | $504.74 |
08/26/1999 | PAYMENT | TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 9188810 | $-252.52 | $757.11 |
07/17/1999 | BILL | LINDELL, BONNIE J ET AL | $1,009.63 | $1,009.63 |
01/21/1999 | PAYMENT | STEWART TITLE CHECK | $-256.78 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/HOMESIDE CHECK | $-256.78 | $256.78 |
10/06/1998 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-256.78 | $513.56 |
08/18/1998 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-256.91 | $770.34 |
07/13/1998 | BILL | LINDELL, BONNIE J ET AL | $1,027.25 | $1,027.25 |
03/06/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-252.21 | $0.00 |
01/12/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-252.21 | $252.21 |
10/09/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-252.21 | $504.42 |
08/19/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-252.39 | $756.63 |
07/14/1997 | BILL | LINDELL, BONNIE J ET AL | $1,009.02 | $1,009.02 |
03/05/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-250.80 | $0.00 |
01/07/1997 | PAYMENT | TRANSAMERICA RE TAX SERVICE | $-250.80 | $250.80 |
10/15/1996 | PAYMENT | TRANSAMERICA REAL ESTATE TAX S | $-250.80 | $501.60 |
08/06/1996 | PAYMENT | NO NEVADA TITLE | $-251.01 | $752.40 |
07/18/1996 | BILL | LINDELL, BONNIE J ET AL | $1,003.41 | $1,003.41 |