08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,413.19 | $4,233.00 |
07/16/2024 | BILL | DOLL, ANDREW | $5,646.19 | $5,646.19 |
03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,370.00 | $0.00 |
01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,370.00 | $1,370.00 |
10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,370.00 | $2,740.00 |
08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,371.80 | $4,110.00 |
07/17/2023 | BILL | DOLL, ANDREW | $5,481.80 | $5,481.80 |
03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-690.00 | $0.00 |
01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-690.00 | $690.00 |
10/31/2022 | PAYMENT | LENNAR RENO LLC SYS 1859702 ORIG: CHECK | $-4.06 | $1,380.00 |
10/31/2022 | ADJUST | LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT | $4.06 | $1,384.06 |
10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-690.00 | $1,380.00 |
08/26/2022 | PAYMENT | LENNAR RENO LLC CHECK 1859702 | $-4.06 | $2,070.00 |
08/25/2022 | PAYMENT | LENNAR RENO LLC CHECK 0056932 | $-690.00 | $2,074.06 |
07/15/2022 | BILL | LENNAR RENO LLC | $2,764.06 | $2,764.06 |
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 |