07/16/2024 | BILL | JOHNSON, KEVIN P | $2,908.97 | $2,908.97 |
02/21/2024 | PAYMENT | VILLAGE CAPITAL CHECK 0000305242 | $-706.00 | $0.00 |
12/14/2023 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-706.00 | $706.00 |
09/29/2023 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-706.00 | $1,412.00 |
08/21/2023 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-706.31 | $2,118.00 |
07/17/2023 | BILL | SANDOVAL, JERRY / NUNEZ, KAREN | $2,824.31 | $2,824.31 |
03/01/2023 | PAYMENT | VILLAGE CAPITAL ACH LERE - EFT | $-633.00 | $0.00 |
12/22/2022 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 027288 | $-633.00 | $633.00 |
11/18/2022 | PAYMENT | RUGGLES, JESSIE MARIE ET AL CHECK 506 | $-658.32 | $1,266.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.32 | $1,924.32 |
08/25/2022 | PAYMENT | RUGGLES, JESSIE MARIE ET AL CHECK 379 | $-636.24 | $1,899.00 |
07/15/2022 | BILL | RUGGLES, JESSIE MARIE ET AL | $2,535.24 | $2,535.24 |
01/10/2022 | PAYMENT | RUGGLES, JESSIE MARIE ET AL CHECK 347 | $-618.02 | $0.00 |
12/28/2021 | PAYMENT | RUGGLES, JESSIE MARIE ET AL CHECK 346 | $-618.14 | $618.02 |
09/23/2021 | PAYMENT | RUGGLES, JESSIE MARIE ET AL CHECK 313 | $-618.02 | $1,236.16 |
09/23/2021 | ADJUST | RUGGLES, JESSIE MARIE ET AL CHECK 313 VOIDED PAYMENT: 574606. REASON: POSTED WRONG AMONT | $618.14 | $1,854.18 |
09/23/2021 | PAYMENT | RUGGLES, JESSIE MARIE ET AL CHECK 313 | $-618.14 | $1,236.04 |
09/07/2021 | PAYMENT | RUGGLES, JESSIE CHECK 306 | $-618.02 | $1,854.18 |
07/14/2021 | BILL | RUGGLES, JESSIE MARIE ET AL | $2,472.20 | $2,472.20 |
02/17/2021 | PAYMENT | RUGGLES, JESSIE CHECK 229 | $-599.00 | $0.00 |
01/04/2021 | PAYMENT | RUGGLES, JESSIE CHECK 206 | $-599.00 | $599.00 |
10/15/2020 | PAYMENT | RUGGLES, JESSIE CHECK NUM: 170 | $-599.00 | $1,198.00 |
08/25/2020 | PAYMENT | RUGGLES, JESSIE MARIE ET AL CHECK NUM: 154 | $-602.40 | $1,797.00 |
07/09/2020 | BILL | RUGGLES, JESSIE MARIE ET AL | $2,399.40 | $2,399.40 |
08/23/2019 | PAYMENT | RUGGLES, JESSIE, CARIGAN, POD CHECK NUM: 4021 | $-2,284.64 | $0.00 |
07/10/2019 | BILL | RUGGLES, JESSIE MARIE ET AL | $2,284.64 | $2,284.64 |
08/20/2018 | PAYMENT | LA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 002387 | $-525.93 | $0.00 |
07/10/2018 | BILL | LA CAUSA DEVELOPMENT NEVADA LL | $525.93 | $525.93 |