07/16/2024 | BILL | LENNAR RENO LLC | $946.91 | $946.91 |
03/08/2024 | PAYMENT | LENNAR RENO LLC CHECK 2196630 | $-235.00 | $0.00 |
01/02/2024 | PAYMENT | LENNAR RENO LLC CHECK 2158597 | $-235.00 | $235.00 |
10/02/2023 | PAYMENT | LENNAR RENO LLC CHECK 2105946 | $-235.00 | $470.00 |
08/23/2023 | PAYMENT | LENNAR RENO LLC CHECK 2079306 | $-238.32 | $705.00 |
07/17/2023 | BILL | LENNAR RENO LLC | $943.32 | $943.32 |
03/08/2023 | PAYMENT | LENNAR RENO LLC CHECK 1978095 | $-201.00 | $0.00 |
01/05/2023 | PAYMENT | LENNAR RENO LLC CHECK 1942582 | $-201.00 | $201.00 |
10/31/2022 | PAYMENT | LENNAR RENO LLC SYS 1859702 ORIG: CHECK | $-203.17 | $402.00 |
10/31/2022 | ADJUST | LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT | $203.17 | $605.17 |
10/17/2022 | PAYMENT | LENNAR RENO LLC CHECK 1889804 | $-201.00 | $402.00 |
08/26/2022 | PAYMENT | LENNAR RENO LLC CHECK 1859702 | $-203.17 | $603.00 |
07/15/2022 | BILL | LENNAR RENO LLC | $806.17 | $806.17 |
03/04/2022 | PAYMENT | LENNAR RENO LLC CHECK 1764748 | $-193.37 | $0.00 |
01/05/2022 | PAYMENT | LENNAR CORPORATION CHECK 1733140 | $-193.37 | $193.37 |
10/05/2021 | PAYMENT | LENNAR RENO LLC CHECK 1688535 | $-193.37 | $386.74 |
08/26/2021 | PAYMENT | LENNAR RENO LLC CHECK #1663662 | $-193.54 | $580.11 |
08/20/2021 | ADJUST | LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR | $193.54 | $773.65 |
08/20/2021 | PAYMENT | LENNAR RENO LLC CHECK 1663662 | $-193.54 | $580.11 |
07/14/2021 | BILL | LENNAR RENO LLC | $773.65 | $773.65 |
03/02/2021 | PAYMENT | LENNAR RENO HOME BUILDING CHECK 01574610 | $-179.00 | $0.00 |
01/08/2021 | PAYMENT | LENNAR RENO HOME BUILDING CHECK 01549225 | $-179.00 | $179.00 |
10/15/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01500055 | $-179.00 | $358.00 |
08/24/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01474887 | $-179.35 | $537.00 |
07/09/2020 | BILL | LENNAR RENO LLC | $716.35 | $716.35 |
03/30/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 01400897 | $-167.00 | $0.00 |
03/30/2020 | AMENDMENT | RCVD ON TIME | $-7.68 | $167.00 |
03/30/2020 | ADJUST | Amend: Auto Adj Out Payment NUM: 01400897 | $167.00 | $174.68 |
03/23/2020 | VOID | LENNAR RENO CHECK NUM: 01400897 | $-167.00 | $7.68 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $174.68 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.68 | $173.68 |
01/08/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01359097 | $-167.00 | $167.00 |
10/08/2019 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01306597 | $-167.00 | $334.00 |
08/23/2019 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 1281772 | $-170.37 | $501.00 |
07/10/2019 | BILL | LENNAR RENO LLC | $671.37 | $671.37 |