12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,152.00 | $1,152.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,152.00 | $2,304.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,153.96 | $3,456.00 |
07/16/2024 | BILL | RALLETA, FERDINAND R & MARGARET J | $4,609.96 | $4,609.96 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,118.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,118.00 | $1,118.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,118.00 | $2,236.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,121.74 | $3,354.00 |
07/17/2023 | BILL | RALLETA, FERDINAND R & MARGARET J | $4,475.74 | $4,475.74 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,006.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,006.00 | $1,006.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,006.00 | $2,012.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,007.22 | $3,018.00 |
07/15/2022 | BILL | RALLETA, FERDINAND R & MARGARET J | $4,025.22 | $4,025.22 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-976.95 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-976.95 | $976.95 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-976.95 | $1,953.90 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-977.13 | $2,930.85 |
07/14/2021 | BILL | RALLETA, FERDINAND R & MARGARET J | $3,907.98 | $3,907.98 |
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 |
10/23/2020 | PAYMENT | COMMUNITIES JENUANE CORK: D BANK: PNP INTERNET NUM: 83116520 | $-167.44 | $330.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $6.44 | $497.44 |
09/02/2020 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1420 | $-6.62 | $491.00 |
09/02/2020 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415********** | $-169.49 | $497.62 |
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 |