07/16/2024 | BILL | STEVENS, BRADLEY A TRS ET AL | $4,767.55 | $4,767.55 |
03/05/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,157.00 | $0.00 |
01/02/2024 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,157.00 | $1,157.00 |
10/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,157.00 | $2,314.00 |
08/17/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,157.73 | $3,471.00 |
07/17/2023 | BILL | STEVENS, BRADLEY A TRS ET AL | $4,628.73 | $4,628.73 |
03/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,041.00 | $0.00 |
01/03/2023 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,041.00 | $1,041.00 |
10/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,041.00 | $2,082.00 |
08/12/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,043.49 | $3,123.00 |
07/15/2022 | BILL | STEVENS, BRADLEY A TRS ET AL | $4,166.49 | $4,166.49 |
03/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,011.24 | $0.00 |
01/03/2022 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,011.24 | $1,011.24 |
10/04/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,011.24 | $2,022.48 |
08/17/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-1,011.41 | $3,033.72 |
07/14/2021 | BILL | STEVENS, BRADLEY A TRS ET AL | $4,045.13 | $4,045.13 |
03/10/2021 | PAYMENT | PNC MORTGAGE ACH CORE - | $-981.00 | $0.00 |
12/28/2020 | PAYMENT | PNC MORTGAGE ACH CORE - | $-981.00 | $981.00 |
10/01/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-981.00 | $1,962.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $984.34 | $2,943.00 |
10/01/2020 | VOID | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-984.34 | $1,958.66 |
08/17/2020 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-984.34 | $2,943.00 |
07/09/2020 | BILL | STEVENS, DOREEN M ET AL | $3,927.34 | $3,927.34 |
03/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: ACH | $-167.00 | $0.00 |
01/03/2020 | PAYMENT | PNC CHECK BANK: CORELOGIC NUM: EFT | $-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 |