02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,229.00 | $0.00 |
12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,229.00 | $1,229.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,229.00 | $2,458.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,232.74 | $3,687.00 |
07/16/2024 | BILL | TOTINO, MICHELLE M & DOMENICO | $4,919.74 | $4,919.74 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,194.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,194.00 | $1,194.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,194.00 | $2,388.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,194.50 | $3,582.00 |
07/17/2023 | BILL | TOTINO, MICHELLE M & DOMENICO | $4,776.50 | $4,776.50 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-965.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-965.00 | $965.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-965.00 | $1,930.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-968.16 | $2,895.00 |
07/15/2022 | BILL | TOTINO, MICHELLE M & DOMENICO | $3,863.16 | $3,863.16 |
02/03/2022 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 074091 | $-180.37 | $0.00 |
01/14/2022 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 2137 | $-165.18 | $180.37 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.58 | $345.55 |
10/15/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 2003 | $-165.18 | $336.97 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.61 | $502.15 |
09/08/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1897 | $-165.39 | $495.54 |
07/14/2021 | BILL | JENUANE COMMUNITIES FERNLEY LLC | $660.93 | $660.93 |
03/09/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1646 | $-165.00 | $0.00 |
02/03/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1568 | $-171.60 | $165.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $6.60 | $336.60 |
11/06/2020 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1485 | $-6.88 | $330.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.26 | $336.88 |
09/02/2020 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415********** | $-330.49 | $336.62 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $6.62 | $667.11 |
07/09/2020 | BILL | JENUANE COMMUNITIES FERNLEY LL | $660.49 | $660.49 |