08/05/2024 | PAYMENT | MICHAEL S SUSAN C T OBRIEN PNP PNP - 160551351 | $-1,367.10 | $4,098.00 |
07/16/2024 | BILL | O'BRIEN, MICHAEL S & SUSAN C TRS | $5,465.10 | $5,465.10 |
02/09/2024 | PAYMENT | O'BRIEN, SUSAN CAROL & MICHAEL SHAWN CHECK 1023 | $-1,260.00 | $0.00 |
11/27/2023 | PAYMENT | O'BRIEN, SUSAN CAROL & MICHAEL SHAWN CHECK 1016 | $-1,260.00 | $1,260.00 |
09/12/2023 | PAYMENT | O'BRIEN, SUSAN C CHECK 1009 | $-1,260.00 | $2,520.00 |
08/14/2023 | PAYMENT | O'BRIEN, SUSAN C & MICHAEL S CHECK 1007 | $-1,263.24 | $3,780.00 |
07/17/2023 | BILL | O'BRIEN, SUSAN CAROL & MICHAEL SHAWN | $5,043.24 | $5,043.24 |
02/07/2023 | PAYMENT | SUSAN OBRIEN PNP PNP - 129021362 | $-640.00 | $0.00 |
01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-640.00 | $640.00 |
10/31/2022 | PAYMENT | LENNAR RENO LLC SYS 1859702 ORIG: CHECK | $-643.67 | $1,280.00 |
10/31/2022 | ADJUST | LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT | $643.67 | $1,923.67 |
10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-640.00 | $1,280.00 |
08/26/2022 | PAYMENT | LENNAR RENO LLC CHECK 1859702 | $-643.67 | $1,920.00 |
07/15/2022 | BILL | LENNAR RENO LLC | $2,563.67 | $2,563.67 |
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 |