03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,160.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,160.00 | $1,160.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,160.00 | $2,320.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,161.65 | $3,480.00 |
07/17/2023 | BILL | MANN, ELIZABETH ET AL | $4,641.65 | $4,641.65 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,044.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,044.00 | $1,044.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,044.00 | $2,088.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,045.58 | $3,132.00 |
07/15/2022 | BILL | MANN, ELIZABETH ET AL | $4,177.58 | $4,177.58 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-158.57 | $0.00 |
10/25/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 064436 | $-343.58 | $158.57 |
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 |
03/02/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1638 | $-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 | $-176.00 | $330.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.38 | $506.00 |
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 |