03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-905.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-905.00 | $905.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-905.00 | $1,810.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-906.25 | $2,715.00 |
07/17/2023 | BILL | MOORE, MARY LINN & RANDEL | $3,621.25 | $3,621.25 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-795.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-795.00 | $795.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-795.00 | $1,590.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-797.80 | $2,385.00 |
07/15/2022 | BILL | MOORE, MARY LINN & RANDEL | $3,182.80 | $3,182.80 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-772.49 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-772.49 | $772.49 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-772.49 | $1,544.98 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-772.66 | $2,317.47 |
07/14/2021 | BILL | MOORE, RANDEL & MARY LINN | $3,090.13 | $3,090.13 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-749.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-749.00 | $749.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-749.00 | $1,498.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $752.33 | $2,247.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-752.33 | $1,494.67 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-752.33 | $2,247.00 |
07/09/2020 | BILL | MOORE, RANDEL & MARY LINN | $2,999.33 | $2,999.33 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-727.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-727.00 | $727.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-727.00 | $1,454.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-731.00 | $2,181.00 |
07/10/2019 | BILL | MOORE, RANDEL & MARY LINN | $2,912.00 | $2,912.00 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-706.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-706.00 | $706.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-706.00 | $1,412.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-709.21 | $2,118.00 |
07/10/2018 | BILL | MOORE, RANDEL & MARY LINN | $2,827.21 | $2,827.21 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-685.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-685.00 | $685.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-685.00 | $1,370.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-689.89 | $2,055.00 |
07/10/2017 | BILL | MOORE, RANDEL & MARY LINN | $2,744.89 | $2,744.89 |
03/06/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-668.00 | $0.00 |
01/03/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-668.00 | $668.00 |
09/29/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-668.00 | $1,336.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $668.00 | $2,004.00 |
09/29/2016 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-668.00 | $1,336.00 |
08/15/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-671.39 | $2,004.00 |
07/11/2016 | BILL | MOORE, RANDEL & MARY LINN | $2,675.39 | $2,675.39 |
03/02/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-667.00 | $0.00 |
12/30/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-667.00 | $667.00 |
10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-667.00 | $1,334.00 |
08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-668.95 | $2,001.00 |
07/07/2015 | BILL | MOORE, RANDEL & MARY LINN | $2,669.95 | $2,669.95 |
03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-647.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $647.00 | $647.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-647.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $647.00 | $647.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-647.00 | $0.00 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-647.00 | $647.00 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-647.00 | $1,294.00 |
08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-651.06 | $1,941.00 |
07/08/2014 | BILL | MOORE, RANDEL & MARY LINN | $2,592.06 | $2,592.06 |
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 |