07/16/2024 | BILL | HOBBS, DANIEL JAMES & KYLIE ELLEN | $5,048.18 | $5,048.18 |
03/05/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,225.00 | $0.00 |
01/02/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,225.00 | $1,225.00 |
10/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,225.00 | $2,450.00 |
08/17/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,226.22 | $3,675.00 |
07/17/2023 | BILL | HOBBS, DANIEL JAMES & KYLIE ELLEN | $4,901.22 | $4,901.22 |
03/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,103.00 | $0.00 |
01/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,103.00 | $1,103.00 |
10/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,103.00 | $2,206.00 |
08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-1,103.67 | $3,309.00 |
07/15/2022 | BILL | HOBBS, DANIEL JAMES & KYLIE ELLEN | $4,412.67 | $4,412.67 |
03/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-193.37 | $0.00 |
12/03/2021 | PAYMENT | LENNAR TITLE CHECK 046857 | $-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 |