08/15/2024 | PAYMENT | RICHARD L JR COSTAN PNP PNP - 161089394 | $-2,900.46 | $0.00 |
07/16/2024 | BILL | COSTAN, RICHARD L JR | $2,900.46 | $2,900.46 |
08/21/2023 | PAYMENT | RICHARD COSTAN PNP PNP - 141300879 | $-2,816.05 | $0.00 |
07/17/2023 | BILL | COSTAN, RICHARD L JR | $2,816.05 | $2,816.05 |
08/11/2022 | PAYMENT | RICHARD COSTAN PNP PNP - 119191931 | $-2,391.10 | $0.00 |
07/15/2022 | BILL | COSTAN, RICHARD L JR | $2,391.10 | $2,391.10 |
08/16/2021 | PAYMENT | RICHARD L JR COSTAN PNP PNP - 98781415 | $-2,321.49 | $0.00 |
07/14/2021 | BILL | COSTAN, RICHARD L JR | $2,321.49 | $2,321.49 |
01/05/2021 | PAYMENT | RICHARD L JR COSTAN PNP PNP - 86740673 | $-1,124.00 | $0.00 |
10/12/2020 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1336 | $-562.00 | $1,124.00 |
08/21/2020 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1334 | $-567.07 | $1,686.00 |
07/09/2020 | BILL | COSTAN, RICHARD L JR | $2,253.07 | $2,253.07 |
03/03/2020 | PAYMENT | COSTAN, RICHARD L CHECK NUM: 1390 | $-546.00 | $0.00 |
01/02/2020 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1387 | $-546.00 | $546.00 |
09/27/2019 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1386 | $-546.00 | $1,092.00 |
08/16/2019 | PAYMENT | COSTAN, RICHARD L CHECK NUM: 1383 | $-549.48 | $1,638.00 |
07/10/2019 | BILL | COSTAN, RICHARD L JR | $2,187.48 | $2,187.48 |
02/22/2019 | PAYMENT | COSTAN, RICHARD L CHECK NUM: 1372 | $-530.00 | $0.00 |
12/21/2018 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1368 | $-530.00 | $530.00 |
09/21/2018 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1364 | $-530.00 | $1,060.00 |
08/16/2018 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1361 | $-533.81 | $1,590.00 |
07/10/2018 | BILL | COSTAN, RICHARD L JR | $2,123.81 | $2,123.81 |
02/08/2018 | PAYMENT | COSTAN, RICHARD L CHECK NUM: 1324 | $-515.00 | $0.00 |
12/19/2017 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1319 | $-515.00 | $515.00 |
10/02/2017 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1309 | $-515.00 | $1,030.00 |
08/04/2017 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1303 | $-516.97 | $1,545.00 |
07/10/2017 | BILL | COSTAN, RICHARD L JR | $2,061.97 | $2,061.97 |
11/28/2016 | PAYMENT | COSTAN, RICHARD L CHECK NUM: 1284 | $-1,004.00 | $0.00 |
10/05/2016 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1276 | $-502.00 | $1,004.00 |
08/10/2016 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1271 | $-503.77 | $1,506.00 |
07/11/2016 | BILL | COSTAN, RICHARD L JR | $2,009.77 | $2,009.77 |
10/05/2015 | PAYMENT | RICHARD COSTAN CORK: D BANK: PNP INTERNET NUM: 20341872 | $-1,503.00 | $0.00 |
08/12/2015 | PAYMENT | RICHARD COSTAN CORK: D BANK: PNP INTERNET NUM: 19528659 | $-502.67 | $1,503.00 |
07/07/2015 | BILL | COSTAN, RICHARD L JR | $2,005.67 | $2,005.67 |
03/02/2015 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1262 | $-486.00 | $0.00 |
01/06/2015 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1254 | $-486.00 | $486.00 |
09/29/2014 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1210 | $-486.00 | $972.00 |
08/05/2014 | PAYMENT | COSTAN, RICHARD L CHECK NUM: 1201 | $-489.14 | $1,458.00 |
07/08/2014 | BILL | COSTAN, RICHARD L JR | $1,947.14 | $1,947.14 |
02/20/2014 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1174 | $-472.00 | $0.00 |
12/17/2013 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1165 | $-472.00 | $472.00 |
09/26/2013 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1160 | $-472.00 | $944.00 |
08/08/2013 | PAYMENT | COSTAN, RICHARD L CHECK NUM: 1155 | $-474.35 | $1,416.00 |
07/08/2013 | BILL | COSTAN, RICHARD L JR | $1,890.35 | $1,890.35 |
02/28/2013 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1106 | $-499.00 | $0.00 |
12/31/2012 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1101 | $-499.00 | $499.00 |
10/01/2012 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1146 | $-499.00 | $998.00 |
08/07/2012 | PAYMENT | COSTAN, RICHARD L CHECK NUM: 1142 | $-501.87 | $1,497.00 |
07/10/2012 | BILL | COSTAN, RICHARD L JR | $1,998.87 | $1,998.87 |
02/24/2012 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1084 | $-577.00 | $0.00 |
12/20/2011 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1074 | $-577.00 | $577.00 |
09/30/2011 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1058 | $-577.00 | $1,154.00 |
07/28/2011 | PAYMENT | COSTAN, RICHARD L JR CHECK NUM: 1053 | $-578.11 | $1,731.00 |
07/08/2011 | BILL | COSTAN, RICHARD L JR | $2,309.11 | $2,309.11 |
03/07/2011 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 86728 | $-33.00 | $0.00 |
01/04/2011 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 52818 | $-33.00 | $33.00 |
10/08/2010 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 1022966 | $-33.00 | $66.00 |
08/18/2010 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK BANK: 70-2322 NUM: 16063 | $-35.25 | $99.00 |
07/08/2010 | BILL | LENNAR RENO LLC | $134.25 | $134.25 |
04/13/2010 | PAYMENT | NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60016472 | $-84.24 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.24 | $84.24 |
01/07/2010 | PAYMENT | COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103 | $-81.00 | $81.00 |
10/05/2009 | PAYMENT | COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082 | $-81.00 | $162.00 |
08/14/2009 | PAYMENT | COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067 | $-83.60 | $243.00 |
07/06/2009 | BILL | COLUMBUS RIVERPARK LLC | $326.60 | $326.60 |
03/06/2009 | PAYMENT | COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029 | $-90.00 | $0.00 |
12/30/2008 | PAYMENT | COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015 | $-183.60 | $90.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.60 | $273.60 |
08/27/2008 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690 | $-92.35 | $270.00 |
07/15/2008 | BILL | GMAC MODEL HOME FINANCE LLC | $362.35 | $362.35 |
03/04/2008 | PAYMENT | RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841 | $-83.00 | $0.00 |
01/15/2008 | PAYMENT | RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937 | $-83.00 | $83.00 |
09/25/2007 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199 | $-83.00 | $166.00 |
08/10/2007 | PAYMENT | LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237 | $-86.51 | $249.00 |
07/12/2007 | BILL | GMAC MODEL HOME FINANCE LLC | $335.51 | $335.51 |