03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-617.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-617.00 | $617.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-617.00 | $1,234.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-620.72 | $1,851.00 |
07/17/2023 | BILL | ADAMS, NATHAN N & KIMBERLY R | $2,471.72 | $2,471.72 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-537.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-537.00 | $537.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-537.00 | $1,074.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-537.63 | $1,611.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,148.63 |
07/15/2022 | BILL | ADAMS, NATHAN N & KIMBERLY R | $2,148.63 | $2,148.63 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-521.48 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-521.48 | $521.48 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-521.48 | $1,042.96 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-521.65 | $1,564.44 |
07/14/2021 | BILL | ADAMS, KIMBERLY | $2,086.09 | $2,086.09 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-505.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-505.00 | $505.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-505.00 | $1,010.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $509.54 | $1,515.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-509.54 | $1,005.46 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-509.54 | $1,515.00 |
07/09/2020 | BILL | ADAMS, KIMBERLY | $2,024.54 | $2,024.54 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-491.00 | $0.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-491.00 | $491.00 |
10/02/2019 | PAYMENT | WESTERN TITLE CO CHECK NUM: 7940 | $-491.00 | $982.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-492.60 | $1,473.00 |
07/10/2019 | BILL | ADAMS, KIMBERLY ET AL | $1,965.60 | $1,965.60 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-476.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-476.00 | $476.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-476.00 | $952.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-480.39 | $1,428.00 |
07/10/2018 | BILL | ADAMS, KIMBERLY ET AL | $1,908.39 | $1,908.39 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-457.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-457.00 | $457.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-457.00 | $914.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.52 | $1,371.00 |
07/10/2017 | BILL | ADAMS, KIMBERLY ET AL | $1,831.52 | $1,831.52 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-446.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-446.00 | $446.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-446.00 | $892.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-447.15 | $1,338.00 |
07/11/2016 | BILL | ALBERT, JASON | $1,785.15 | $1,785.15 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-445.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-445.00 | $445.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-445.00 | $890.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-446.50 | $1,335.00 |
07/07/2015 | BILL | ALBERT, JASON | $1,781.50 | $1,781.50 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-432.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-432.00 | $432.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-432.00 | $864.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-433.48 | $1,296.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $433.48 | $1,729.48 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-433.48 | $1,296.00 |
07/08/2014 | BILL | ALBERT, JASON | $1,729.48 | $1,729.48 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-419.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-419.00 | $419.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-419.00 | $838.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-422.04 | $1,257.00 |
07/08/2013 | BILL | ALBERT, JASON | $1,679.04 | $1,679.04 |
08/23/2012 | PAYMENT | LENNAR RENO CHECK NUM: 334666 | $-78.67 | $0.00 |
07/10/2012 | BILL | LENNAR RENO LLC | $78.67 | $78.67 |
08/22/2011 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 175273 | $-76.68 | $0.00 |
07/08/2011 | BILL | LENNAR RENO 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 |