08/19/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-513.87 | $1,530.00 |
07/16/2024 | BILL | LEDEZMA, IRENE / ORTIZ, RICKY | $2,043.87 | $2,043.87 |
03/05/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-473.00 | $0.00 |
01/02/2024 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-473.00 | $473.00 |
10/03/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-473.00 | $946.00 |
08/17/2023 | PAYMENT | PLANET HOME LENDING ACH CORE - | $-473.61 | $1,419.00 |
07/17/2023 | BILL | LEDEZMA, IRENE / ORTIZ, RICKY | $1,892.61 | $1,892.61 |
08/13/2022 | PAYMENT | GAFFNEY, C EDWARD & ANITA B CHECK CK 1034 | $-1,499.36 | $0.00 |
07/15/2022 | BILL | GAFFNEY, C EDWARD & ANITA B TRS | $1,499.36 | $1,499.36 |
08/16/2021 | PAYMENT | GAFFNEY, C EDWARD & ANITA B TRS CHECK 1031 | $-1,455.76 | $0.00 |
07/14/2021 | BILL | GAFFNEY, C EDWARD & ANITA B TRS | $1,455.76 | $1,455.76 |
07/24/2020 | PAYMENT | GAFFNEY, C EDWARD & ANITA B TR CHECK NUM: 1014 | $-1,412.55 | $0.00 |
07/09/2020 | BILL | GAFFNEY, C EDWARD & ANITA B TR | $1,412.55 | $1,412.55 |
07/23/2019 | PAYMENT | GAFFNEY, C EDWARD CHECK NUM: 1243 | $-1,371.44 | $0.00 |
07/10/2019 | BILL | GAFFNEY, C EDWARD & ANITA B TR | $1,371.44 | $1,371.44 |
07/26/2018 | PAYMENT | GAFFNEY, C EDWARD & ANITA B CASH | $-1.08 | $0.00 |
07/26/2018 | PAYMENT | GAFFNEY, C EDWARD & ANITA B CHECK NUM: 1223 | $-1,330.45 | $1.08 |
07/10/2018 | BILL | GAFFNEY, C EDWARD & ANITA B | $1,331.53 | $1,331.53 |
07/24/2017 | PAYMENT | GAFFNEY, C EDWARD & ANITA B CHECK NUM: 1210 | $-1,292.79 | $0.00 |
07/10/2017 | BILL | GAFFNEY, C EDWARD & ANITA B | $1,292.79 | $1,292.79 |
07/22/2016 | PAYMENT | GAFFNEY, C E & ANITA CHECK NUM: 1194 | $-1,260.08 | $0.00 |
07/11/2016 | BILL | GAFFNEY, C EDWARD & ANITA B | $1,260.08 | $1,260.08 |
07/20/2015 | PAYMENT | GAFFNEY, C E & ANITA B CHECK NUM: 1175 | $-1,257.46 | $0.00 |
07/07/2015 | BILL | GAFFNEY, C EDWARD & ANITA B | $1,257.46 | $1,257.46 |
07/23/2014 | PAYMENT | GAFFNEY, C EDWARD & ANITA B CHECK NUM: 1154 | $-1,220.72 | $0.00 |
07/08/2014 | BILL | GAFFNEY, C EDWARD & ANITA B | $1,220.72 | $1,220.72 |
07/17/2013 | PAYMENT | GAFFNEY, C E & ANITA B CHECK NUM: 1108 | $-1,185.09 | $0.00 |
07/08/2013 | BILL | GAFFNEY, C EDWARD & ANITA B | $1,185.09 | $1,185.09 |
08/01/2012 | PAYMENT | GAFFNEY, C EDWARD & ANITA B CHECK NUM: 1080 | $-1,401.82 | $0.00 |
07/10/2012 | BILL | GAFFNEY, C EDWARD & ANITA B | $1,401.82 | $1,401.82 |
08/04/2011 | PAYMENT | GAFFNEY, C EDWARD & ANITA B CHECK NUM: 1058 | $-1,551.54 | $0.00 |
07/08/2011 | BILL | GAFFNEY, C EDWARD & ANITA B | $1,551.54 | $1,551.54 |
08/06/2010 | PAYMENT | GAFFNEY, C E/ANITA B CHECK BANK: 94-8014 NUM: 1036 | $-1,599.10 | $0.00 |
07/08/2010 | BILL | GAFFNEY, C EDWARD & ANITA B | $1,599.10 | $1,599.10 |
08/13/2009 | PAYMENT | GAFFNEY, C EDWARD & ANITA B CHECK BANK: 94-8014 NUM: 1015 | $-1,615.55 | $0.00 |
07/06/2009 | BILL | GAFFNEY, C EDWARD & ANITA B | $1,615.55 | $1,615.55 |
08/05/2008 | PAYMENT | GAFFNEY, C EDWARD & ANITA B CHECK BANK: 90-7172 NUM: 1487 | $-1,568.49 | $0.00 |
07/15/2008 | BILL | GAFFNEY, C EDWARD & ANITA B | $1,568.49 | $1,568.49 |
08/08/2007 | PAYMENT | GAFFNEY, C EDWARD & ANITA B CHECK BANK: 90-7172 NUM: 1350 | $-1,522.81 | $0.00 |
07/12/2007 | BILL | GAFFNEY, C EDWARD & ANITA B | $1,522.81 | $1,522.81 |
08/03/2006 | PAYMENT | GAFFNEY, C EDWARD & ANITA B CHECK BANK: 90-7172 NUM: 1199 | $-1,478.25 | $0.00 |
07/12/2006 | BILL | GAFFNEY, C EDWARD & ANITA B | $1,478.25 | $1,478.25 |
08/02/2005 | PAYMENT | GAFFNEY, C EDWARD & ANITA B CHECK BANK: 90-7172 NUM: 1068 | $-1,435.20 | $0.00 |
07/15/2005 | BILL | GAFFNEY, C EDWARD & ANITA B | $1,435.20 | $1,435.20 |
12/03/2004 | PAYMENT | WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 39092 | $-714.00 | $0.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-357.00 | $714.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-358.30 | $1,071.00 |
07/08/2004 | BILL | ACKER, EDWARD J | $1,429.30 | $1,429.30 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-327.65 | $0.00 |
01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-327.65 | $327.65 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-327.65 | $655.30 |
08/15/2003 | PAYMENT | GMAC MTG CHECK BANK: 90-3752 NUM: 1892775 | $-327.67 | $982.95 |
07/18/2003 | BILL | ACKER, EDWARD J | $1,310.62 | $1,310.62 |
03/07/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2942627 | $-323.00 | $0.00 |
10/17/2002 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1399 | $-323.00 | $323.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-323.00 | $646.00 |
07/24/2002 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 267599 | $-326.14 | $969.00 |
07/12/2002 | BILL | LANDMARK HOMES & DEV INC | $1,295.14 | $1,295.14 |