12/10/2024 | PAYMENT | JACOBS, JAMES T / TRUE, JULI E CHECK 1901 | $-848.00 | $848.00 |
09/17/2024 | PAYMENT | JACOBS, JAMES T / TRUE, JULI E CHECK 1894 | $-848.00 | $1,696.00 |
08/21/2024 | PAYMENT | JAMES JACOBS PNP PNP - 161416614 | $-848.40 | $2,544.00 |
07/16/2024 | BILL | JACOBS, JAMES T / TRUE, JULI E | $3,392.40 | $3,392.40 |
02/13/2024 | PAYMENT | JACOBS, JAMES T CHECK 1859 | $-823.00 | $0.00 |
12/13/2023 | PAYMENT | JACOBS, JAMES T CHECK 1849 | $-823.00 | $823.00 |
09/11/2023 | PAYMENT | JACOBS, JAMES CHECK 1836 | $-823.00 | $1,646.00 |
08/24/2023 | PAYMENT | JULI TRUE PNP PNP - 141516513 | $-824.68 | $2,469.00 |
07/17/2023 | BILL | JACOBS, JAMES T / TRUE, JULI E | $3,293.68 | $3,293.68 |
02/27/2023 | PAYMENT | JACOBS, JAMES CHECK 1801 | $-715.00 | $0.00 |
12/15/2022 | PAYMENT | JACOBS, JAMES T CHECK 1772 | $-715.00 | $715.00 |
09/22/2022 | PAYMENT | JACOBS, JAMES T CHECK 1761 | $-715.00 | $1,430.00 |
08/17/2022 | PAYMENT | JACOBS, JAMES T CHECK 1755 | $-716.17 | $2,145.00 |
07/15/2022 | BILL | JACOBS, JAMES T / TRUE, JULI E | $2,861.17 | $2,861.17 |
02/10/2022 | PAYMENT | JACOBS, JAMES T CHECK 1718 | $-694.45 | $0.00 |
12/15/2021 | PAYMENT | JACOBS, JAMES T CHECK 1702 | $-694.45 | $694.45 |
09/15/2021 | PAYMENT | JACOBS, JAMES T CHECK 1682 | $-694.45 | $1,388.90 |
08/13/2021 | PAYMENT | JACOBS, JAMES T CHECK 1678 | $-694.55 | $2,083.35 |
07/14/2021 | BILL | JACOBS, JAMES T / TRUE, JULI E | $2,777.90 | $2,777.90 |
02/12/2021 | PAYMENT | JACOBS, JAMES T CHECK 1632 | $-673.00 | $0.00 |
12/31/2020 | PAYMENT | JACOBS, JAMES CHECK 1620 | $-673.00 | $673.00 |
09/18/2020 | PAYMENT | JACOBS, JAMES T CHECK NUM: 1605 | $-673.00 | $1,346.00 |
08/14/2020 | PAYMENT | JACOBS, JAMES T CHECK NUM: 1599 | $-677.20 | $2,019.00 |
07/09/2020 | BILL | JACOBS, JAMES T / TRUE, JULI E | $2,696.20 | $2,696.20 |
02/24/2020 | PAYMENT | JACOBS, JAMES T CHECK NUM: 1560 | $-654.00 | $0.00 |
01/02/2020 | PAYMENT | JACOBS, JAMES T CHECK NUM: 1547 | $-654.00 | $654.00 |
09/20/2019 | PAYMENT | JACOBS, JAMES T CHECK NUM: 1520 | $-654.00 | $1,308.00 |
08/13/2019 | PAYMENT | JACOBS, JAMES T CHECK NUM: 1510 | $-655.71 | $1,962.00 |
07/10/2019 | BILL | JACOBS, JAMES T / TRUE, JULI E | $2,617.71 | $2,617.71 |
02/26/2019 | PAYMENT | JACOBS, JAMES T CHECK NUM: 1473 | $-635.00 | $0.00 |
01/03/2019 | PAYMENT | JACOBS, JAMES CHECK NUM: 1465 | $-635.00 | $635.00 |
09/10/2018 | PAYMENT | JACOBS, JAMES T CHECK NUM: 1440 | $-635.00 | $1,270.00 |
08/16/2018 | PAYMENT | JACOBS, JAMES T CHECK NUM: 1431 | $-636.49 | $1,905.00 |
07/10/2018 | BILL | JACOBS, JAMES T / TRUE, JULI E | $2,541.49 | $2,541.49 |
02/21/2018 | PAYMENT | JACOBS, JAMES T CHECK NUM: 1394 | $-616.00 | $0.00 |
12/19/2017 | PAYMENT | JACOBS, JAMES T CHECK NUM: 1385 | $-616.00 | $616.00 |
09/18/2017 | PAYMENT | JACOBS, JAMES T CHECK NUM: 1330 | $-616.00 | $1,232.00 |
08/16/2017 | PAYMENT | JACOBS, JAMES T CHECK NUM: 1319 | $-619.50 | $1,848.00 |
07/10/2017 | BILL | JACOBS, JAMES T / TRUE, JULI E | $2,467.50 | $2,467.50 |
02/21/2017 | PAYMENT | JACOBS, JAMES T CHECK NUM: 1340 | $-600.00 | $0.00 |
12/29/2016 | PAYMENT | JACOBS, JAMES T CHECK NUM: 1332 | $-600.00 | $600.00 |
09/21/2016 | PAYMENT | JACOBS, JAMES T CHECK NUM: 1283 | $-600.00 | $1,200.00 |
08/04/2016 | PAYMENT | JACOBS, JAMES T / TRUE, JULI E CHECK NUM: 1276 | $-605.02 | $1,800.00 |
07/11/2016 | BILL | JACOBS, JAMES T / TRUE, JULI E | $2,405.02 | $2,405.02 |
03/01/2016 | PAYMENT | JACOBS, JAMES T CHECK NUM: 1208 | $-599.00 | $0.00 |
12/31/2015 | PAYMENT | JACOBS, JAMES T / TRUE, JULI E CHECK NUM: 1197 | $-599.00 | $599.00 |
10/02/2015 | PAYMENT | JACOBS, JAMES T CHECK NUM: 1175 | $-599.00 | $1,198.00 |
08/11/2015 | PAYMENT | JACOBS, JAMES T CHECK NUM: 1163 | $-603.12 | $1,797.00 |
07/07/2015 | BILL | JACOBS, JAMES T / TRUE, JULI E | $2,400.12 | $2,400.12 |
08/11/2014 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 549370 | $-143.94 | $0.00 |
07/08/2014 | BILL | LENNAR RENO LLC | $143.94 | $143.94 |
10/11/2013 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 460675 | $-70.00 | $0.00 |
08/21/2013 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK | $-73.38 | $70.00 |
07/08/2013 | BILL | LENNAR RENO LLC | $143.38 | $143.38 |
03/06/2013 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 395827 | $-34.00 | $0.00 |
01/15/2013 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 374540 | $-34.00 | $34.00 |
10/04/2012 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 348894 | $-34.00 | $68.00 |
08/23/2012 | PAYMENT | LENNAR RENO CHECK NUM: 334665 | $-35.64 | $102.00 |
07/10/2012 | BILL | LENNAR RENO LLC | $137.64 | $137.64 |
04/30/2012 | PAYMENT | LENNAR CHECK NUM: 299848 | $-1.32 | $0.00 |
03/20/2012 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 282562 | $-33.00 | $1.32 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.32 | $34.32 |
01/06/2012 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 246345 | $-33.00 | $33.00 |
10/11/2011 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 198687 | $-33.00 | $66.00 |
08/23/2011 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK | $-35.25 | $99.00 |
07/08/2011 | BILL | LENNAR RENO LLC | $134.25 | $134.25 |
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: 60016475 | $-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 |