02/26/2024 | PAYMENT | RA KILPONEN ACH NORW - 035605989 | $-726.00 | $0.00 |
12/19/2023 | PAYMENT | RA KILPONEN ACH NORW - 035353154 | $-726.00 | $726.00 |
09/19/2023 | PAYMENT | RA KILPONEN ACH NORW - 035047748 | $-726.00 | $1,452.00 |
07/27/2023 | PAYMENT | RA KILPONEN ACH NORW - 034848892 | $-727.50 | $2,178.00 |
07/17/2023 | BILL | KILPONEN, RUSSELL AXEL JR | $2,905.50 | $2,905.50 |
02/21/2023 | PAYMENT | RA KILPONEN ACH NORW - 034165815 | $-635.00 | $0.00 |
12/23/2022 | PAYMENT | RA KILPONEN ACH NORW - 033876139 | $-635.00 | $635.00 |
09/14/2022 | PAYMENT | RA KILPONEN ACH NORW - 033458057 | $-635.00 | $1,270.00 |
08/11/2022 | PAYMENT | RA KILPONEN ACH NORW - 033193759 | $-638.26 | $1,905.00 |
07/15/2022 | BILL | KILPONEN, RUSSELL AXEL JR | $2,543.26 | $2,543.26 |
02/23/2022 | PAYMENT | RA KILPONEN ACH NORW - 032328721 | $-617.27 | $0.00 |
12/22/2021 | PAYMENT | RA KILPONEN ACH NORW - 031896522 | $-617.27 | $617.27 |
10/04/2021 | PAYMENT | RA KILPONEN ACH NORW - 031292014 | $-617.27 | $1,234.54 |
08/16/2021 | PAYMENT | RA KILPONEN ACH NORW - 030939874 | $-617.44 | $1,851.81 |
07/14/2021 | BILL | KILPONEN, RUSSELL AXEL JR | $2,469.25 | $2,469.25 |
02/26/2021 | PAYMENT | RA KILPONEN ACH NORW - 029538139 | $-598.00 | $0.00 |
01/04/2021 | PAYMENT | RA KILPONEN ACH NORW - 028948432 | $-598.00 | $598.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-598.00 | $1,196.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $602.53 | $1,794.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-602.53 | $1,191.47 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-602.53 | $1,794.00 |
07/09/2020 | BILL | KILPONEN, RUSSELL AXEL JR | $2,396.53 | $2,396.53 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-581.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-581.00 | $581.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-581.00 | $1,162.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-583.76 | $1,743.00 |
07/10/2019 | BILL | KILPONEN, RUSSELL AXEL JR | $2,326.76 | $2,326.76 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-564.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-564.00 | $564.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-564.00 | $1,128.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-567.00 | $1,692.00 |
07/10/2018 | BILL | KILPONEN, RUSSELL AXEL JR | $2,259.00 | $2,259.00 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-548.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-548.00 | $548.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-548.00 | $1,096.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-549.23 | $1,644.00 |
07/10/2017 | BILL | KILPONEN, RUSSELL AXEL JR | $2,193.23 | $2,193.23 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-534.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-534.00 | $534.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-534.00 | $1,068.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-535.69 | $1,602.00 |
07/11/2016 | BILL | KILPONEN, RUSSELL AXEL JR | $2,137.69 | $2,137.69 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-533.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-533.00 | $533.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-533.00 | $1,066.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-534.34 | $1,599.00 |
07/07/2015 | BILL | KILPONEN, RUSSELL AXEL JR | $2,133.34 | $2,133.34 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-517.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-517.00 | $517.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-517.00 | $1,034.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-520.08 | $1,551.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $520.08 | $2,071.08 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-520.08 | $1,551.00 |
07/08/2014 | BILL | KILPONEN, RUSSELL AXEL JR | $2,071.08 | $2,071.08 |
08/15/2013 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 445259 | $-81.93 | $0.00 |
07/08/2013 | BILL | LENNAR RENO LLC | $81.93 | $81.93 |
08/22/2012 | PAYMENT | LP PIONEER COPPER, LLC CHECK NUM: 80085 | $-78.67 | $0.00 |
07/10/2012 | BILL | LP PIONEER COPPER LLC | $78.67 | $78.67 |
08/23/2011 | PAYMENT | LP PIONEER COPPER LLC CHECK | $-76.68 | $0.00 |
07/08/2011 | BILL | LP PIONEER COPPER LLC | $76.68 | $76.68 |
08/18/2010 | PAYMENT | LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065 | $-76.68 | $0.00 |
07/08/2010 | BILL | LP PIONEER COPPER LLC | $76.68 | $76.68 |
03/04/2010 | PAYMENT | LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044 | $-46.00 | $0.00 |
01/06/2010 | PAYMENT | LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024 | $-46.00 | $46.00 |
10/07/2009 | PAYMENT | LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391 | $-46.00 | $92.00 |
08/25/2009 | PAYMENT | LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347 | $-47.84 | $138.00 |
07/06/2009 | BILL | LANDSOURCE HOLDING CO LLC | $185.84 | $185.84 |
02/26/2009 | PAYMENT | LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125 | $-62.00 | $0.00 |
01/14/2009 | PAYMENT | LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912 | $-62.00 | $62.00 |
09/26/2008 | PAYMENT | LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286 | $-62.00 | $124.00 |
08/29/2008 | PAYMENT | LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188 | $-63.00 | $186.00 |
07/15/2008 | BILL | LANDSOURCE HOLDING CO LLC | $249.00 | $249.00 |
02/11/2008 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014 | $-57.00 | $0.00 |
01/10/2008 | PAYMENT | LENNAR RENO CHECK BANK: 70-2322 NUM: 820640 | $-57.00 | $57.00 |
10/04/2007 | PAYMENT | LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300 | $-57.00 | $114.00 |
08/21/2007 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993 | $-59.56 | $171.00 |
07/12/2007 | BILL | LANDSOURCE HOLDING COMPANY | $230.56 | $230.56 |