08/19/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-455.31 | $1,356.00 |
07/16/2024 | BILL | KENNEDY, TIMOTHY | $1,811.31 | $1,811.31 |
03/05/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-439.00 | $0.00 |
01/02/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-439.00 | $439.00 |
10/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-439.00 | $878.00 |
08/17/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-441.60 | $1,317.00 |
07/17/2023 | BILL | KENNEDY, TIMOTHY | $1,758.60 | $1,758.60 |
03/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-366.00 | $0.00 |
01/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-366.00 | $366.00 |
10/03/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-366.00 | $732.00 |
08/12/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-366.44 | $1,098.00 |
07/15/2022 | BILL | KENNEDY, TIMOTHY | $1,464.44 | $1,464.44 |
03/03/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-355.42 | $0.00 |
01/03/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-355.42 | $355.42 |
10/04/2021 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-355.42 | $710.84 |
08/17/2021 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-355.59 | $1,066.26 |
07/14/2021 | BILL | KENNEDY, TIMOTHY | $1,421.85 | $1,421.85 |
03/10/2021 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-344.00 | $0.00 |
12/28/2020 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-344.00 | $344.00 |
10/01/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-344.00 | $688.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $347.64 | $1,032.00 |
10/01/2020 | VOID | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-347.64 | $684.36 |
08/17/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-347.64 | $1,032.00 |
07/09/2020 | BILL | KENNEDY, TIMOTHY | $1,379.64 | $1,379.64 |
03/03/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-334.00 | $0.00 |
01/03/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT | $-334.00 | $334.00 |
10/07/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-334.00 | $668.00 |
08/16/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT | $-337.49 | $1,002.00 |
07/10/2019 | BILL | KENNEDY, TIMOTHY | $1,339.49 | $1,339.49 |
02/27/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-324.00 | $0.00 |
12/31/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-324.00 | $324.00 |
10/01/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-324.00 | $648.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-328.51 | $972.00 |
07/10/2018 | BILL | KENNEDY, TIMOTHY | $1,300.51 | $1,300.51 |
02/27/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-315.00 | $0.00 |
01/02/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-315.00 | $315.00 |
09/29/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH | $-315.00 | $630.00 |
08/18/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-317.64 | $945.00 |
07/10/2017 | BILL | KENNEDY, TIMOTHY | $1,262.64 | $1,262.64 |
03/06/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-307.00 | $0.00 |
01/03/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-307.00 | $307.00 |
09/29/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-307.00 | $614.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $307.00 | $921.00 |
09/29/2016 | VOID | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-307.00 | $614.00 |
08/15/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-309.69 | $921.00 |
07/11/2016 | BILL | KENNEDY, TIMOTHY | $1,230.69 | $1,230.69 |
03/02/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-306.00 | $0.00 |
12/30/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-306.00 | $306.00 |
10/02/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-306.00 | $612.00 |
08/14/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-310.14 | $918.00 |
07/07/2015 | BILL | KENNEDY, TIMOTHY | $1,228.14 | $1,228.14 |
03/03/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-297.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $297.00 | $297.00 |
03/02/2015 | VOID | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-297.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $297.00 | $297.00 |
03/02/2015 | VOID | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-297.00 | $0.00 |
01/05/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-297.00 | $297.00 |
10/03/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC | $-297.00 | $594.00 |
08/14/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK | $-301.26 | $891.00 |
07/08/2014 | BILL | KENNEDY, TIMOTHY | $1,192.26 | $1,192.26 |
02/28/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE | $-289.00 | $0.00 |
01/01/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE | $-289.00 | $289.00 |
09/06/2013 | PAYMENT | NORTHERN NEVADA TITLE CHECK NUM: 28179 | $-289.00 | $578.00 |
09/05/2013 | ADJUST | CHECK RETURNED - ALT/FICT NUM: 27949 | $289.00 | $867.00 |
08/27/2013 | VOID | NORTHERN NEVADA TITLE CO CHECK NUM: 27949 | $-289.00 | $578.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-290.46 | $867.00 |
07/08/2013 | BILL | GALGIANI, MICHAEL E & KATHY A | $1,157.46 | $1,157.46 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-281.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-281.00 | $281.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-281.00 | $562.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-283.35 | $843.00 |
07/10/2012 | BILL | GALGIANI, MICHAEL E & KATHY A | $1,126.35 | $1,126.35 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-279.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-279.00 | $279.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-279.00 | $558.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-282.85 | $837.00 |
07/08/2011 | BILL | GALGIANI, MICHAEL E & KATHY A | $1,119.85 | $1,119.85 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-263.40 | $0.00 |
09/22/2010 | PAYMENT | FIDELITY NATIONAL TITLE INS CO CHECK BANK: 11-35 NUM: 338451 | $-531.60 | $263.40 |
08/18/2010 | PAYMENT | GALGIANI, KATHY CHECK BANK: 0 NUM: 5572 | $-266.60 | $795.00 |
07/08/2010 | BILL | GALGIANI, MICHAEL E & KATHY A | $1,061.60 | $1,061.60 |
03/03/2010 | PAYMENT | GALGIANI, MICHAEL E & KATHY A CHECK BANK: 2267 NUM: 5526 | $-396.00 | $0.00 |
01/05/2010 | PAYMENT | GALGIANI, KATHY A CHECK BANK: 2267-1211 NUM: 5512 | $-396.00 | $396.00 |
10/09/2009 | PAYMENT | GALGIANI, KATHY A CHECK BANK: 2267-1211 NUM: 5488 | $-396.00 | $792.00 |
08/12/2009 | PAYMENT | GALGIANI, MICHAEL E & KATHY A CHECK BANK: 90-2267 NUM: 1307 | $-400.56 | $1,188.00 |
07/06/2009 | BILL | GALGIANI, MICHAEL E & KATHY A | $1,588.56 | $1,588.56 |
03/03/2009 | PAYMENT | GALGIANI, KATHY A CHECK BANK: 2267-1211 NUM: 5382 | $-387.00 | $0.00 |
01/06/2009 | PAYMENT | GALGIANI, KATHY A CHECK BANK: 2267/1211 NUM: 5349 | $-387.00 | $387.00 |
10/07/2008 | PAYMENT | GALGIANI, KATHY CHECK BANK: 2267 NUM: 387 | $-387.00 | $774.00 |
08/18/2008 | PAYMENT | GALGIANI, MICHAEL E & KATHY A CHECK BANK: 90-2267 NUM: 1269 | $-389.39 | $1,161.00 |
07/15/2008 | BILL | GALGIANI, MICHAEL E & KATHY A | $1,550.39 | $1,550.39 |
03/04/2008 | PAYMENT | GALGIANI, MICHAEL E & KATHY A CHECK BANK: 2267 NUM: 5203 | $-376.00 | $0.00 |
01/02/2008 | PAYMENT | GALGIANI, KATHY A CHECK BANK: 2267-1211 NUM: 5168 | $-376.00 | $376.00 |
09/28/2007 | PAYMENT | GALGIANI, MICHAEL E & KATHY A CHECK BANK: 90-2267 NUM: 1194 | $-376.00 | $752.00 |
08/13/2007 | PAYMENT | GALGIANI, MICHAEL E & KATHY A CHECK BANK: 90-2267 NUM: 1170 | $-377.26 | $1,128.00 |
07/12/2007 | BILL | GALGIANI, MICHAEL E & KATHY A | $1,505.26 | $1,505.26 |
02/28/2007 | PAYMENT | GALGIANI, MICHAEL E & KATHY A CHECK BANK: 90-2267 NUM: 1076 | $-365.00 | $0.00 |
01/09/2007 | PAYMENT | GALGIANI, MICHAEL E & KATHY A CHECK BANK: 2267 NUM: 5023 | $-365.00 | $365.00 |
10/02/2006 | PAYMENT | GALGIANI, MICHAEL E & KATHY A CHECK BANK: 94-77 NUM: 9034 | $-365.00 | $730.00 |
08/25/2006 | PAYMENT | GALGIANI, MICHAEL E & KATHY A CHECK BANK: 94-77 NUM: 9028 | $-366.21 | $1,095.00 |
07/12/2006 | BILL | GALGIANI, MICHAEL E & KATHY A | $1,461.21 | $1,461.21 |
03/06/2006 | PAYMENT | GALGIANI, KATHY CHECK BANK: 94-77 NUM: 9010 | $-354.00 | $0.00 |
01/03/2006 | PAYMENT | GALGIANI, KATHY CHECK BANK: 94-77 NUM: 9002 | $-354.00 | $354.00 |
10/11/2005 | PAYMENT | GALGIANI, MICHAEL E & KATHY A CHECK BANK: 94-77 NUM: 304 | $-354.00 | $708.00 |
08/05/2005 | PAYMENT | GALGIANI, MICHAEL E & KATHY A CHECK BANK: 94-77 NUM: 248 | $-356.66 | $1,062.00 |
07/15/2005 | BILL | GALGIANI, MICHAEL E & KATHY A | $1,418.66 | $1,418.66 |
01/13/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 39796 | $-55.00 | $0.00 |
01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-55.00 | $55.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168 | $-55.00 | $110.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $220.92 | $220.92 |