08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,381.70 | $4,143.00 |
07/16/2024 | BILL | GRADY, BRANNON SPENCER & HEATHER DAWN | $5,524.70 | $5,524.70 |
03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,340.00 | $0.00 |
01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,340.00 | $1,340.00 |
10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,340.00 | $2,680.00 |
08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,343.85 | $4,020.00 |
07/17/2023 | BILL | GRADY, BRANNON SPENCER & HEATHER DAWN | $5,363.85 | $5,363.85 |
03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-662.00 | $0.00 |
01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-662.00 | $662.00 |
10/31/2022 | PAYMENT | LENNAR RENO LLC SYS 1859702 ORIG: CHECK | $-663.75 | $1,324.00 |
10/31/2022 | ADJUST | LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT | $663.75 | $1,987.75 |
09/07/2022 | PAYMENT | LENNAR RENO LLC CHECK 0057911 | $-662.00 | $1,324.00 |
08/26/2022 | PAYMENT | LENNAR RENO LLC CHECK 1859702 | $-663.75 | $1,986.00 |
07/15/2022 | BILL | LENNAR RENO LLC | $2,649.75 | $2,649.75 |
03/04/2022 | PAYMENT | LENNAR RENO LLC CHECK 1764748 | $-201.61 | $0.00 |
01/05/2022 | PAYMENT | LENNAR CORPORATION CHECK 1733140 | $-201.61 | $201.61 |
10/05/2021 | PAYMENT | LENNAR RENO LLC CHECK 1688535 | $-201.61 | $403.22 |
08/26/2021 | PAYMENT | LENNAR RENO LLC CHECK #1663662 | $-201.77 | $604.83 |
08/20/2021 | ADJUST | LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR | $201.77 | $806.60 |
08/20/2021 | PAYMENT | LENNAR RENO LLC CHECK 1663662 | $-201.77 | $604.83 |
07/14/2021 | BILL | LENNAR RENO LLC | $806.60 | $806.60 |