12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,343.00 | $1,343.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,343.00 | $2,686.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,344.74 | $4,029.00 |
07/16/2024 | BILL | NELSON, JOHN MICHAEL & LEIA | $5,373.74 | $5,373.74 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,304.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,304.00 | $1,304.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,304.00 | $2,608.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,305.31 | $3,912.00 |
07/17/2023 | BILL | NELSON, JOHN MICHAEL & LEIA | $5,217.31 | $5,217.31 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-659.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-659.00 | $659.00 |
10/31/2022 | PAYMENT | LENNAR RENO LLC SYS 1859702 ORIG: CHECK | $-660.11 | $1,318.00 |
10/31/2022 | ADJUST | LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT | $660.11 | $1,978.11 |
09/26/2022 | PAYMENT | LENNAR TITLE CHECK 58466 | $-659.00 | $1,318.00 |
08/26/2022 | PAYMENT | LENNAR RENO LLC CHECK 1859702 | $-660.11 | $1,977.00 |
07/15/2022 | BILL | LENNAR RENO LLC | $2,637.11 | $2,637.11 |
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 |