01/06/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-280.93 | $280.93 |
10/03/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-280.93 | $561.86 |
08/15/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-281.18 | $842.79 |
07/15/2024 | BILL | LAIRD, KEVIN E & BOREN, CLAUDIA EVA PAULINE | $1,123.97 | $1,123.97 |
02/29/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-272.74 | $0.00 |
01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-272.74 | $272.74 |
10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-272.74 | $545.48 |
08/09/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-273.02 | $818.22 |
07/14/2023 | BILL | LAIRD, KEVIN E & BOREN, CLAUDIA | $1,091.24 | $1,091.24 |
02/27/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-264.86 | $0.00 |
12/27/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-264.86 | $264.86 |
10/07/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-264.86 | $529.72 |
08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION WT CORE - | $-264.89 | $794.58 |
07/19/2022 | BILL | LAIRD, KEVIN E & BOREN, CLAUDI | $1,059.47 | $1,059.47 |
03/01/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-257.14 | $0.00 |
01/04/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-257.14 | $257.14 |
10/01/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-257.14 | $514.28 |
08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-257.17 | $771.42 |
07/14/2021 | BILL | LAIRD, KEVIN E & BOREN, CLAUDI | $1,028.59 | $1,028.59 |
02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-249.65 | $0.00 |
12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-249.65 | $249.65 |
09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-249.65 | $499.30 |
08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-249.68 | $748.95 |
07/13/2020 | BILL | LAIRD, KEVIN E | $998.63 | $998.63 |
02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-240.98 | $0.00 |
12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-240.98 | $240.98 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-240.98 | $481.96 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-241.00 | $722.94 |
07/15/2019 | BILL | LAIRD, KEVIN E | $963.94 | $963.94 |
02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-205.24 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-205.24 | $205.24 |
09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-205.24 | $410.48 |
07/31/2018 | PAYMENT | FATCO CHECK | $-205.25 | $615.72 |
07/12/2018 | BILL | ARNETT, JUNIOR B & CAROL L | $820.97 | $820.97 |
02/27/2018 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-199.09 | $0.00 |
12/31/2017 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-199.09 | $199.09 |
10/02/2017 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-199.09 | $398.18 |
08/08/2017 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-199.12 | $597.27 |
07/14/2017 | BILL | ARNETT, JUNIOR B & CAROL L | $796.39 | $796.39 |
03/06/2017 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-193.81 | $0.00 |
01/05/2017 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-193.81 | $193.81 |
10/03/2016 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-193.81 | $387.62 |
08/08/2016 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-193.81 | $581.43 |
07/12/2016 | BILL | ARNETT, JUNIOR B & CAROL L | $775.24 | $775.24 |
03/08/2016 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-193.74 | $0.00 |
01/05/2016 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-193.74 | $193.74 |
09/30/2015 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-193.74 | $387.48 |
08/18/2015 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-193.75 | $581.22 |
07/14/2015 | BILL | ARNETT, JUNIOR B & CAROL L | $774.97 | $774.97 |
03/03/2015 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-187.97 | $0.00 |
01/06/2015 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-187.97 | $187.97 |
10/03/2014 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-187.97 | $375.94 |
08/18/2014 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-187.97 | $563.91 |
07/17/2014 | BILL | ARNETT, JUNIOR B & CAROL L | $751.88 | $751.88 |
03/03/2014 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-182.19 | $0.00 |
01/06/2014 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-182.19 | $182.19 |
10/07/2013 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-182.19 | $364.38 |
08/05/2013 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-182.21 | $546.57 |
07/16/2013 | BILL | ARNETT, JUNIOR B & CAROL L | $728.78 | $728.78 |
03/04/2013 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-197.40 | $0.00 |
01/07/2013 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-197.40 | $197.40 |
10/03/2012 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-197.40 | $394.80 |
07/30/2012 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-197.41 | $592.20 |
07/13/2012 | BILL | ARNETT, JUNIOR B & CAROL L | $789.61 | $789.61 |
03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-265.49 | $0.00 |
01/04/2012 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-265.49 | $265.49 |
10/04/2011 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-265.49 | $530.98 |
08/15/2011 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-265.51 | $796.47 |
07/15/2011 | BILL | ARNETT, JUNIOR B & CAROL L | $1,061.98 | $1,061.98 |
03/03/2011 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-257.44 | $0.00 |
01/03/2011 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-257.44 | $257.44 |
10/04/2010 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-257.44 | $514.88 |
08/09/2010 | PAYMENT | ARNETT, JUNIOR B & CAROL L CHECK | $-257.44 | $772.32 |
07/14/2010 | BILL | ARNETT, JUNIOR B & CAROL L | $1,029.76 | $1,029.76 |
03/01/2010 | PAYMENT | ARNETT, JUNIOR B & C L CHECK | $-249.08 | $0.00 |
01/05/2010 | PAYMENT | ARNETT, JUNIOR B & C L CHECK | $-249.08 | $249.08 |
10/05/2009 | PAYMENT | ARNETT, JUNIOR B & C L CHECK | $-249.08 | $498.16 |
07/27/2009 | PAYMENT | ARNETT, JUNIOR B & C L CHECK | $-249.11 | $747.24 |
07/13/2009 | BILL | ARNETT, JUNIOR B & C L | $996.35 | $996.35 |
03/03/2009 | PAYMENT | ARNETT, JUNIOR B & C L CHECK | $-242.17 | $0.00 |
12/19/2008 | PAYMENT | ARNETT, JUNIOR B & C L CHECK | $-242.17 | $242.17 |
10/08/2008 | PAYMENT | ARNETT, JUNIOR B & C L CHECK | $-242.17 | $484.34 |
08/12/2008 | PAYMENT | ARNETT, JUNIOR B & C L CHECK | $-242.19 | $726.51 |
07/18/2008 | BILL | ARNETT, JUNIOR B & C L | $968.70 | $968.70 |
02/19/2008 | PAYMENT | ARNETT, JUNIOR B & C | $-235.08 | $0.00 |
01/02/2008 | PAYMENT | ARNETT, JUNIOR B & C | $-235.05 | $235.08 |
10/02/2007 | PAYMENT | ARNETT, JUNIOR B & C | $-235.05 | $470.13 |
08/16/2007 | PAYMENT | ARNETT, JUNIOR B & C | $-235.05 | $705.18 |
07/01/2007 | BILL | ARNETT, JUNIOR B & C L | $940.23 | $940.23 |
02/22/2007 | PAYMENT | ARNETT, JUNIOR B & C | $-228.33 | $0.00 |
12/27/2006 | PAYMENT | ARNETT, JUNIOR B & C | $-228.30 | $228.33 |
09/22/2006 | PAYMENT | ARNETT, JUNIOR B & C | $-228.30 | $456.63 |
08/10/2006 | PAYMENT | ARNETT, JUNIOR B & C | $-228.30 | $684.93 |
07/01/2006 | BILL | ARNETT, JUNIOR B & C L | $913.23 | $913.23 |
03/02/2006 | PAYMENT | ARNETT, JUNIOR B & C | $-221.67 | $0.00 |
12/27/2005 | PAYMENT | ARNETT, JUNIOR B & C | $-221.65 | $221.67 |
09/27/2005 | PAYMENT | ARNETT, JUNIOR B & C | $-221.65 | $443.32 |
08/12/2005 | PAYMENT | ARNETT, JUNIOR B & C | $-221.65 | $664.97 |
07/01/2005 | BILL | ARNETT, JUNIOR B & C L | $886.62 | $886.62 |
02/03/2005 | PAYMENT | ARNETT, JUNIOR B & C | $-215.10 | $0.00 |
11/16/2004 | PAYMENT | ARNETT, JUNIOR B & C | $-215.09 | $215.10 |
09/09/2004 | PAYMENT | ARNETT, JUNIOR B & C | $-215.09 | $430.19 |
08/11/2004 | PAYMENT | ARNETT, JUNIOR B & C | $-215.09 | $645.28 |
07/01/2004 | BILL | ARNETT, JUNIOR B & C L | $860.37 | $860.37 |
02/13/2004 | PAYMENT | ARNETT, JUNIOR B & C | $-218.06 | $0.00 |
01/06/2004 | PAYMENT | ARNETT, JUNIOR B & C | $-218.05 | $218.06 |
09/25/2003 | PAYMENT | ARNETT, JUNIOR B & C | $-218.05 | $436.11 |
08/08/2003 | PAYMENT | ARNETT, JUNIOR B & C | $-218.05 | $654.16 |
07/01/2003 | BILL | ARNETT, JUNIOR B & C L | $872.21 | $872.21 |
02/05/2003 | PAYMENT | ARNETT, JUNIOR B & C | $-196.99 | $0.00 |
01/02/2003 | PAYMENT | ARNETT, JUNIOR B & C | $-196.96 | $196.99 |
10/04/2002 | PAYMENT | ARNETT, JUNIOR B & C | $-196.96 | $393.95 |
08/13/2002 | PAYMENT | ARNETT, JUNIOR B & C | $-196.96 | $590.91 |
07/01/2002 | BILL | ARNETT, JUNIOR B & C L | $787.87 | $787.87 |
03/05/2002 | PAYMENT | ARNETT, JUNIOR B & C | $-197.19 | $0.00 |
01/02/2002 | PAYMENT | ARNETT, JUNIOR B & C | $-197.16 | $197.19 |
10/01/2001 | PAYMENT | ARNETT, JUNIOR B & C | $-197.16 | $394.35 |
08/03/2001 | PAYMENT | ARNETT, JUNIOR B & C | $-197.16 | $591.51 |
07/01/2001 | BILL | ARNETT, JUNIOR B & C L | $788.67 | $788.67 |
02/27/2001 | PAYMENT | ARNETT, JUNIOR B & C | $-193.49 | $0.00 |
01/04/2001 | PAYMENT | ARNETT, JUNIOR B & C | $-193.46 | $193.49 |
09/28/2000 | PAYMENT | ARNETT, JUNIOR B & C | $-193.46 | $386.95 |
08/16/2000 | PAYMENT | ARNETT, JUNIOR B & C | $-193.46 | $580.41 |
07/01/2000 | BILL | ARNETT, JUNIOR B & C L | $773.87 | $773.87 |
02/10/2000 | PAYMENT | ARNETT, JUNIOR B & C | $-190.93 | $0.00 |
01/03/2000 | PAYMENT | ARNETT, JUNIOR B & C | $-190.92 | $190.93 |
08/06/1999 | PAYMENT | ARNETT, JUNIOR B & C | $-381.84 | $381.85 |
07/01/1999 | BILL | ARNETT, JUNIOR B & C L | $763.69 | $763.69 |
02/18/1999 | PAYMENT | ARNETT, JUNIOR B & C | $-188.78 | $0.00 |
12/29/1998 | PAYMENT | ARNETT, JUNIOR B & C | $-188.77 | $188.78 |
09/22/1998 | PAYMENT | ARNETT, JUNIOR B & C | $-188.77 | $377.55 |
08/04/1998 | PAYMENT | ARNETT, JUNIOR B & C | $-188.77 | $566.32 |
07/01/1998 | BILL | ARNETT, JUNIOR B & C L | $755.09 | $755.09 |
12/10/1997 | PAYMENT | ARNETT, JUNIOR B & C | $-172.62 | $0.00 |
11/05/1997 | PAYMENT | ARNETT, JUNIOR B & C | $-172.62 | $172.62 |
09/02/1997 | PAYMENT | ARNETT, JUNIOR B & C | $-172.62 | $345.24 |
08/07/1997 | PAYMENT | ARNETT, JUNIOR B & C | $-172.62 | $517.86 |
07/01/1997 | BILL | ARNETT, JUNIOR B & C L | $690.48 | $690.48 |
11/21/1996 | PAYMENT | ARNETT, JUNIOR B & C | $-174.75 | $0.00 |
11/05/1996 | PAYMENT | ARNETT, JUNIOR B & C | $-174.74 | $174.75 |
10/03/1996 | PAYMENT | ARNETT, JUNIOR B & C | $-174.74 | $349.49 |
08/13/1996 | PAYMENT | ARNETT, JUNIOR B & C | $-174.74 | $524.23 |
07/01/1996 | BILL | ARNETT, JUNIOR B & C L | $698.97 | $698.97 |
02/23/1996 | PAYMENT | | $-168.96 | $0.00 |
01/02/1996 | PAYMENT | | $-168.96 | $168.96 |
10/02/1995 | PAYMENT | | $-168.96 | $337.92 |
08/08/1995 | PAYMENT | | $-168.96 | $506.88 |
07/01/1995 | BILL | ARNETT, JUNIOR B & C L | $675.84 | $675.84 |
03/03/1995 | PAYMENT | | $-159.00 | $0.00 |
01/03/1995 | PAYMENT | | $-158.97 | $159.00 |
10/05/1994 | PAYMENT | | $-158.97 | $317.97 |
08/05/1994 | PAYMENT | | $-158.97 | $476.94 |
07/01/1994 | BILL | ARNETT, JUNIOR B & C L | $635.91 | $635.91 |
03/08/1994 | PAYMENT | | $-159.40 | $0.00 |
01/05/1994 | PAYMENT | | $-159.39 | $159.40 |
10/01/1993 | PAYMENT | | $-159.39 | $318.79 |
08/06/1993 | PAYMENT | | $-159.39 | $478.18 |
07/01/1993 | BILL | ARNETT, JUNIOR B & C L | $637.57 | $637.57 |
03/01/1993 | PAYMENT | | $-134.94 | $0.00 |
12/28/1992 | PAYMENT | | $-134.92 | $134.94 |
10/02/1992 | PAYMENT | | $-134.92 | $269.86 |
08/17/1992 | PAYMENT | | $-134.92 | $404.78 |
07/01/1992 | BILL | ARNETT, JUNIOR B & C L | $539.70 | $539.70 |
03/04/1992 | PAYMENT | | $-119.61 | $0.00 |
01/02/1992 | PAYMENT | | $-119.59 | $119.61 |
10/07/1991 | PAYMENT | | $-119.59 | $239.20 |
08/05/1991 | PAYMENT | | $-119.59 | $358.79 |
07/01/1991 | BILL | ARNETT, JUNIOR B & C L | $478.38 | $478.38 |
03/05/1991 | PAYMENT | | $-114.94 | $0.00 |
01/02/1991 | PAYMENT | | $-114.92 | $114.94 |
09/24/1990 | PAYMENT | | $-114.92 | $229.86 |
08/08/1990 | PAYMENT | | $-114.92 | $344.78 |
07/01/1990 | BILL | ARNETT, JUNIOR B & C L | $459.70 | $459.70 |
02/22/1990 | PAYMENT | | $-108.44 | $0.00 |
12/14/1989 | PAYMENT | | $-108.44 | $108.44 |
09/21/1989 | PAYMENT | | $-108.44 | $216.88 |
08/16/1989 | PAYMENT | | $-108.44 | $325.32 |
07/01/1989 | BILL | ARNETT, JUNIOR B & C L | $433.76 | $433.76 |
12/13/1988 | PAYMENT | | $-210.49 | $0.00 |
07/29/1988 | PAYMENT | | $-210.48 | $210.49 |
07/01/1988 | BILL | COLEMAN, WALTER & A P | $420.97 | $420.97 |
08/03/1987 | PAYMENT | | $-78.07 | $0.00 |
07/01/1987 | BILL | COLEMAN, WALTER & A P | $78.07 | $78.07 |
07/18/1986 | PAYMENT | | $-76.13 | $0.00 |
07/01/1986 | BILL | COLEMAN,WALTER & A P | $76.13 | $76.13 |