08/02/2023 | PAYMENT | BRAREN, LISA A CHECK 321 | $-3,609.84 | $0.00 |
07/17/2023 | BILL | BRAREN, LISA A | $3,609.84 | $3,609.84 |
08/22/2022 | PAYMENT | BRAREN, LISA A CHECK 292 | $-3,172.54 | $0.00 |
07/15/2022 | BILL | BRAREN, LISA A | $3,172.54 | $3,172.54 |
08/04/2021 | PAYMENT | BRAREN, LISA A CHECK 259 | $-3,080.18 | $0.00 |
07/14/2021 | BILL | BRAREN, LISA A | $3,080.18 | $3,080.18 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $0.00 | $0.00 |
03/09/2021 | PAYMENT | LISA A BRAREN PNP PNP - 90172091 | $-747.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-747.00 | $747.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-747.00 | $1,494.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $748.66 | $2,241.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-748.66 | $1,492.34 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-748.66 | $2,241.00 |
07/09/2020 | BILL | BRAREN, LISA A | $2,989.66 | $2,989.66 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-725.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-725.00 | $725.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-725.00 | $1,450.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-727.59 | $2,175.00 |
07/10/2019 | BILL | BRAREN, LISA A | $2,902.59 | $2,902.59 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-704.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-704.00 | $704.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-704.00 | $1,408.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-706.09 | $2,112.00 |
07/10/2018 | BILL | BRAREN, LISA A | $2,818.09 | $2,818.09 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-683.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-683.00 | $683.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-683.00 | $1,366.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-687.03 | $2,049.00 |
07/10/2017 | BILL | BRAREN, LISA A | $2,736.03 | $2,736.03 |
03/06/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-666.00 | $0.00 |
01/03/2017 | PAYMENT | PENNYMAC CHECK | $-666.00 | $666.00 |
09/29/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-666.00 | $1,332.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $666.00 | $1,998.00 |
09/29/2016 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-666.00 | $1,332.00 |
08/15/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-668.73 | $1,998.00 |
07/11/2016 | BILL | BRAREN, LISA A | $2,666.73 | $2,666.73 |
03/02/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-665.00 | $0.00 |
12/30/2015 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-665.00 | $665.00 |
10/02/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-665.00 | $1,330.00 |
08/14/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-666.30 | $1,995.00 |
07/07/2015 | BILL | BRAREN, LISA A | $2,661.30 | $2,661.30 |
03/03/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-645.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $645.00 | $645.00 |
03/02/2015 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-645.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $645.00 | $645.00 |
03/02/2015 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-645.00 | $0.00 |
01/05/2015 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-645.00 | $645.00 |
10/03/2014 | PAYMENT | PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC | $-645.00 | $1,290.00 |
08/28/2014 | PAYMENT | PENNYMAC CHECK NUM: 494311 | $-3.67 | $1,935.00 |
08/28/2014 | PAYMENT | PENNYMAC CHECK NUM: 493735 | $-645.00 | $1,938.67 |
07/08/2014 | BILL | BRAREN, LISA A | $2,583.67 | $2,583.67 |
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 |