08/25/2023 | PAYMENT | VANDERSTELT, RANDY S & REBECCA CHECK 4675 | $-3,648.62 | $0.00 |
07/17/2023 | BILL | VANDERSTELT, RANDY S & REBECCA | $3,648.62 | $3,648.62 |
08/16/2022 | PAYMENT | VANDERSTELT, RANDY S & REBECCA CHECK 4638 | $-3,209.15 | $0.00 |
07/15/2022 | BILL | VANDERSTELT, RANDY S & REBECCA | $3,209.15 | $3,209.15 |
08/06/2021 | PAYMENT | VANDERSTELT, RANDY S & REBECCA CHECK 4606 | $-3,115.74 | $0.00 |
07/14/2021 | BILL | VANDERSTELT, RANDY S & REBECCA | $3,115.74 | $3,115.74 |
08/19/2020 | PAYMENT | VANDERSTELT, REBECCA CHECK NUM: 4570 | $-3,024.18 | $0.00 |
07/09/2020 | BILL | VANDERSTELT, RANDY S & REBECCA | $3,024.18 | $3,024.18 |
08/12/2019 | PAYMENT | VANDERSTELT, REBECCA CHECK NUM: 4527 | $-2,936.13 | $0.00 |
07/10/2019 | BILL | VANDERSTELT, RANDY S & REBECCA | $2,936.13 | $2,936.13 |
08/16/2018 | PAYMENT | VANDERSTELT, RANDY S & REBECCA CHECK NUM: 4482 | $-2,850.63 | $0.00 |
07/10/2018 | BILL | VANDERSTELT, RANDY S & REBECCA | $2,850.63 | $2,850.63 |
08/16/2017 | PAYMENT | VANDERSTELT, RANDY S & REBECCA CHECK NUM: 4453 | $-2,767.64 | $0.00 |
07/10/2017 | BILL | VANDERSTELT, RANDY S & REBECCA | $2,767.64 | $2,767.64 |
08/09/2016 | PAYMENT | VANDERSTELT, RANDY S & REBECCA CHECK NUM: 4423 | $-2,697.54 | $0.00 |
07/11/2016 | BILL | VANDERSTELT, RANDY S & REBECCA | $2,697.54 | $2,697.54 |
07/30/2015 | PAYMENT | VANDERSTELT, RANDY S & REBECCA CHECK NUM: 4394 | $-2,692.05 | $0.00 |
07/07/2015 | BILL | VANDERSTELT, RANDY S & REBECCA | $2,692.05 | $2,692.05 |
08/06/2014 | PAYMENT | VANDERSTELT, RANDY S & REBECCA CHECK NUM: 4346 | $-2,613.52 | $0.00 |
07/08/2014 | BILL | VANDERSTELT, RANDY S & REBECCA | $2,613.52 | $2,613.52 |
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 |
08/23/2012 | 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 |