07/16/2024 | BILL | LENNAR RENO LLC | $5,465.84 | $5,465.84 |
03/08/2024 | PAYMENT | LENNAR RENO LLC CHECK 2196630 | $-1,257.59 | $0.00 |
10/02/2023 | PAYMENT | LENNAR RENO LLC CHECK 2105946 | $-1,261.00 | $1,257.59 |
08/23/2023 | PAYMENT | LENNAR RENO LLC CHECK 2079306 | $-2,584.93 | $2,518.59 |
07/17/2023 | BILL | LENNAR RENO LLC | $5,103.52 | $5,103.52 |
03/08/2023 | PAYMENT | LENNAR RENO LLC CHECK 1978095 | $-1,015.34 | $0.00 |
10/31/2022 | PAYMENT | LENNAR RENO LLC SYS 1859702 ORIG: CHECK | $-1,709.86 | $1,015.34 |
10/31/2022 | ADJUST | LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT | $1,709.86 | $2,725.20 |
10/17/2022 | PAYMENT | LENNAR RENO LLC CHECK 1889804 | $-1,672.39 | $1,015.34 |
08/26/2022 | PAYMENT | LENNAR RENO LLC CHECK 1859702 | $-1,709.86 | $2,687.73 |
07/15/2022 | BILL | LENNAR RENO LLC | $4,397.59 | $4,397.59 |
03/04/2022 | PAYMENT | LENNAR RENO LLC CHECK 1764748 | $-1,074.16 | $0.00 |
01/05/2022 | PAYMENT | LENNAR CORPORATION CHECK 1733140 | $-1,074.16 | $1,074.16 |
10/05/2021 | PAYMENT | LENNAR RENO LLC CHECK 1688535 | $-1,074.16 | $2,148.32 |
08/26/2021 | PAYMENT | LENNAR RENO LLC CHECK #1663662 | $-1,074.31 | $3,222.48 |
08/20/2021 | ADJUST | LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR | $1,074.31 | $4,296.79 |
08/20/2021 | PAYMENT | LENNAR RENO LLC CHECK 1663662 | $-1,074.31 | $3,222.48 |
07/14/2021 | BILL | LENNAR RENO LLC | $4,296.79 | $4,296.79 |
03/02/2021 | PAYMENT | LENNAR RENO HOME BUILDING CHECK 01574610 | $-1,030.00 | $0.00 |
01/08/2021 | PAYMENT | LENNAR RENO HOME BUILDING CHECK 01549225 | $-1,030.00 | $1,030.00 |
08/24/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01474887 | $-2,061.86 | $2,060.00 |
07/09/2020 | BILL | LENNAR RENO LLC | $4,121.86 | $4,121.86 |
03/30/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 01400897 | $-1,073.00 | $0.00 |
03/30/2020 | AMENDMENT | RCVD ON TIME | $-43.92 | $1,073.00 |
03/30/2020 | ADJUST | Amend: Auto Adj Out Payment NUM: 01400897 | $1,073.00 | $1,116.92 |
03/23/2020 | VOID | LENNAR RENO CHECK NUM: 01400897 | $-1,073.00 | $43.92 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $1,116.92 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $42.92 | $1,115.92 |
01/08/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01359097 | $-1,073.00 | $1,073.00 |
10/08/2019 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01306597 | $-1,073.00 | $2,146.00 |
08/23/2019 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 1281772 | $-1,076.78 | $3,219.00 |
07/10/2019 | BILL | LENNAR RENO LLC | $4,295.78 | $4,295.78 |