07/16/2024 | BILL | LENNAR RENO LLC | $5,331.44 | $5,331.44 |
03/08/2024 | PAYMENT | LENNAR RENO LLC CHECK 2196630 | $-1,255.00 | $0.00 |
01/02/2024 | PAYMENT | LENNAR RENO LLC CHECK 2158597 | $-1,255.00 | $1,255.00 |
10/02/2023 | PAYMENT | LENNAR RENO LLC CHECK 2105946 | $-1,255.00 | $2,510.00 |
08/23/2023 | PAYMENT | LENNAR RENO LLC CHECK 2079306 | $-1,256.86 | $3,765.00 |
07/17/2023 | BILL | LENNAR RENO LLC | $5,021.86 | $5,021.86 |
01/05/2023 | PAYMENT | LENNAR RENO LLC CHECK 1942582 | $-1,082.00 | $0.00 |
10/31/2022 | PAYMENT | LENNAR RENO LLC SYS 1859702 ORIG: CHECK | $-3,247.47 | $1,082.00 |
10/31/2022 | ADJUST | LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT | $3,247.47 | $4,329.47 |
08/26/2022 | PAYMENT | LENNAR RENO LLC CHECK 1859702 | $-3,247.47 | $1,082.00 |
07/15/2022 | BILL | LENNAR RENO LLC | $4,329.47 | $4,329.47 |
03/04/2022 | PAYMENT | LENNAR RENO LLC CHECK 1764748 | $-892.79 | $0.00 |
01/05/2022 | PAYMENT | LENNAR CORPORATION CHECK 1733140 | $-1,223.11 | $892.79 |
10/05/2021 | PAYMENT | LENNAR RENO LLC CHECK 1688535 | $-1,057.95 | $2,115.90 |
08/26/2021 | PAYMENT | LENNAR RENO LLC CHECK #1663662 | $-1,058.10 | $3,173.85 |
08/20/2021 | ADJUST | LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR | $1,058.10 | $4,231.95 |
08/20/2021 | PAYMENT | LENNAR RENO LLC CHECK 1663662 | $-1,058.10 | $3,173.85 |
07/14/2021 | BILL | LENNAR RENO LLC | $4,231.95 | $4,231.95 |
03/02/2021 | PAYMENT | LENNAR RENO HOME BUILDING CHECK 01574610 | $-1,011.00 | $0.00 |
01/08/2021 | PAYMENT | LENNAR RENO HOME BUILDING CHECK 01549225 | $-285.69 | $1,011.00 |
12/03/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01474887 | $-2,749.88 | $1,296.69 |
12/03/2020 | ADJUST | RMV PYMT/SPLIT W/29-692-13 NUM: 01474887 | $2,915.37 | $4,046.57 |
08/24/2020 | VOID | LENNAR RENO HOMEBUILDING CHECK NUM: 01474887 | $-2,915.37 | $1,131.20 |
07/09/2020 | BILL | LENNAR RENO LLC | $4,046.57 | $4,046.57 |
03/30/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 01400897 | $-1,058.00 | $0.00 |
03/30/2020 | AMENDMENT | RCVD ON TIME | $-43.32 | $1,058.00 |
03/30/2020 | ADJUST | Amend: Auto Adj Out Payment NUM: 01400897 | $1,058.00 | $1,101.32 |
03/23/2020 | VOID | LENNAR RENO CHECK NUM: 01400897 | $-1,058.00 | $43.32 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $1,101.32 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $42.32 | $1,100.32 |
01/08/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01359097 | $-1,058.00 | $1,058.00 |
10/08/2019 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01306597 | $-1,058.00 | $2,116.00 |
08/23/2019 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 1281772 | $-1,059.84 | $3,174.00 |
07/10/2019 | BILL | LENNAR RENO LLC | $4,233.84 | $4,233.84 |