07/16/2024 | BILL | AVALOS, HANNA M & CORY C | $4,171.85 | $4,171.85 |
03/05/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-697.00 | $0.00 |
01/02/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-697.00 | $697.00 |
10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-697.00 | $1,394.00 |
08/17/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-699.99 | $2,091.00 |
07/17/2023 | BILL | AVALOS, HANNA M & CORY C | $2,790.99 | $2,790.99 |
03/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-601.00 | $0.00 |
01/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-601.00 | $601.00 |
10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-601.00 | $1,202.00 |
08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-601.52 | $1,803.00 |
07/15/2022 | BILL | AVALOS, HANNA M & CORY C | $2,404.52 | $2,404.52 |
03/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-596.44 | $0.00 |
01/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-596.44 | $596.44 |
10/04/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-596.44 | $1,192.88 |
08/17/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-596.60 | $1,789.32 |
07/14/2021 | BILL | AVALOS, HANNA M & CORY C | $2,385.92 | $2,385.92 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-730.00 | $0.00 |
10/15/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01500055 | $-730.00 | $730.00 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-730.00 | $1,460.00 |
08/24/2020 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 01474887 | $-730.28 | $2,190.00 |
07/09/2020 | BILL | LENNAR RENO LLC | $2,920.28 | $2,920.28 |
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 |