08/20/2024 | PAYMENT | FREEDOM MORTGAGE CHECK 80224263 | $-1,313.54 | $3,933.00 |
08/20/2024 | ADJUST | KNOFF, GARY D & CAROL L CHECK 80224263 VOIDED PAYMENT: 1009848. REASON: WRONG PAYER | $1,313.54 | $5,246.54 |
08/20/2024 | PAYMENT | KNOFF, GARY D & CAROL L CHECK 80224263 | $-1,313.54 | $3,933.00 |
07/16/2024 | BILL | KNOFF, GARY D & CAROL L | $5,246.54 | $5,246.54 |
03/08/2024 | PAYMENT | LENNAR RENO LLC CHECK 2196630 | $-235.00 | $0.00 |
01/02/2024 | PAYMENT | LENNAR RENO LLC CHECK 2158597 | $-235.00 | $235.00 |
10/02/2023 | PAYMENT | LENNAR RENO LLC CHECK 2105946 | $-235.00 | $470.00 |
08/23/2023 | PAYMENT | LENNAR RENO LLC CHECK 2079306 | $-238.32 | $705.00 |
07/17/2023 | BILL | LENNAR RENO LLC | $943.32 | $943.32 |
03/08/2023 | PAYMENT | LENNAR RENO LLC CHECK 1978095 | $-201.00 | $0.00 |
01/05/2023 | PAYMENT | LENNAR RENO LLC CHECK 1942582 | $-201.00 | $201.00 |
10/31/2022 | PAYMENT | LENNAR RENO LLC SYS 1859702 ORIG: CHECK | $-203.17 | $402.00 |
10/31/2022 | ADJUST | LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT | $203.17 | $605.17 |
10/17/2022 | PAYMENT | LENNAR RENO LLC CHECK 1889804 | $-201.00 | $402.00 |
08/26/2022 | PAYMENT | LENNAR RENO LLC CHECK 1859702 | $-203.17 | $603.00 |
07/15/2022 | BILL | LENNAR RENO LLC | $806.17 | $806.17 |
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 |