08/15/2024 | PAYMENT | M&T BANK WT CORE - | $-794.33 | $2,382.18 |
07/15/2024 | BILL | NAVARRETE, LUIS | $3,176.51 | $3,176.51 |
02/29/2024 | PAYMENT | M&T BANK WT CORE - | $-646.13 | $0.00 |
01/02/2024 | PAYMENT | M&T BANK WT CORE - | $-637.31 | $646.13 |
08/15/2023 | PAYMENT | M&T BANK CHECK 233680243 | $-650.70 | $1,283.44 |
08/14/2023 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 029490 ORIG: CHECK | $-650.70 | $1,934.14 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-17.30 | $2,584.84 |
08/14/2023 | ADJUSTMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029490 VOIDED PAYMENT: 1184375. REASON: AMENDMENT TO RE 2024 | $650.70 | $2,602.14 |
07/19/2023 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029490 | $-650.70 | $1,951.44 |
07/14/2023 | BILL | CESCHIN FAMILY TRUST | $2,602.14 | $2,602.14 |
03/05/2023 | PAYMENT | CESCHIN, LINO P & MARGARET TTEE CHECK 1564 | $-626.11 | $0.00 |
12/28/2022 | PAYMENT | LINO P CESCHIN TRUSTEE & MARGARET DE MICHELE CESCHIN TRUSTEE CHECK 1561 | $-626.11 | $626.11 |
10/03/2022 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK 1559 | $-626.11 | $1,252.22 |
08/21/2022 | PAYMENT | CESCHIN, LINO P TRUSTEE CHECK 1555 | $-626.15 | $1,878.33 |
07/19/2022 | BILL | CESCHIN, LINO P & MARGARET TTE | $2,504.48 | $2,504.48 |
02/18/2022 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-607.74 | $0.00 |
01/08/2022 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-607.74 | $607.74 |
10/01/2021 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-607.74 | $1,215.48 |
08/21/2021 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-607.75 | $1,823.22 |
07/14/2021 | BILL | CESCHIN, LINO P & MARGARET TTE | $2,430.97 | $2,430.97 |
03/02/2021 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-590.01 | $0.00 |
01/07/2021 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-590.01 | $590.01 |
10/06/2020 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-590.01 | $1,180.02 |
08/18/2020 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-590.04 | $1,770.03 |
07/13/2020 | BILL | CESCHIN, LINO P & MARGARET TTE | $2,360.07 | $2,360.07 |
02/28/2020 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-572.41 | $0.00 |
01/15/2020 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-572.41 | $572.41 |
09/16/2019 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-572.41 | $1,144.82 |
08/28/2019 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-572.44 | $1,717.23 |
07/15/2019 | BILL | CESCHIN, LINO P & MARGARET TTE | $2,289.67 | $2,289.67 |
03/07/2019 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-555.72 | $0.00 |
01/08/2019 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-555.72 | $555.72 |
09/19/2018 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-555.72 | $1,111.44 |
08/22/2018 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-555.73 | $1,667.16 |
07/12/2018 | BILL | CESCHIN, LINO P & MARGARET TTE | $2,222.89 | $2,222.89 |
03/06/2018 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-540.20 | $0.00 |
12/31/2017 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-540.20 | $540.20 |
10/02/2017 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-540.20 | $1,080.40 |
08/09/2017 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-540.23 | $1,620.60 |
07/14/2017 | BILL | CESCHIN, LINO P & MARGARET TTE | $2,160.83 | $2,160.83 |
03/07/2017 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-526.92 | $0.00 |
01/04/2017 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-526.92 | $526.92 |
09/30/2016 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-526.92 | $1,053.84 |
08/18/2016 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-526.95 | $1,580.76 |
07/12/2016 | BILL | CESCHIN, LINO P & MARGARET TTE | $2,107.71 | $2,107.71 |
03/04/2016 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-525.70 | $0.00 |
01/05/2016 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-525.70 | $525.70 |
10/05/2015 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-525.70 | $1,051.40 |
08/20/2015 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-525.70 | $1,577.10 |
07/14/2015 | BILL | CESCHIN, LINO P & MARGARET TTE | $2,102.80 | $2,102.80 |
03/04/2015 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-510.53 | $0.00 |
01/06/2015 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-510.53 | $510.53 |
10/03/2014 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-510.53 | $1,021.06 |
08/15/2014 | PAYMENT | CESCHIN, LINO P & MARGARET TTE CHECK | $-510.56 | $1,531.59 |
07/17/2014 | BILL | CESCHIN, LINO P & MARGARET TTE | $2,042.15 | $2,042.15 |
03/04/2014 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-495.79 | $0.00 |
01/07/2014 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-495.79 | $495.79 |
10/08/2013 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-495.79 | $991.58 |
08/19/2013 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-495.79 | $1,487.37 |
07/16/2013 | BILL | CESCHIN, LINO P & MARGARET | $1,983.16 | $1,983.16 |
03/06/2013 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-481.71 | $0.00 |
01/11/2013 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-481.71 | $481.71 |
10/01/2012 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-481.71 | $963.42 |
08/20/2012 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-481.74 | $1,445.13 |
07/13/2012 | BILL | CESCHIN, LINO P & MARGARET | $1,926.87 | $1,926.87 |
03/06/2012 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-469.04 | $0.00 |
01/04/2012 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-469.04 | $469.04 |
10/04/2011 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-469.04 | $938.08 |
08/16/2011 | PAYMENT | CESCHIN, LINO P & MARGARET CHECK | $-469.05 | $1,407.12 |
07/15/2011 | BILL | CESCHIN, LINO P & MARGARET | $1,876.17 | $1,876.17 |
03/08/2011 | PAYMENT | CESCHIN, LINO P & MARGARET D CHECK | $-456.88 | $0.00 |
01/07/2011 | PAYMENT | CESCHIN, LINO P & MARGARET D CHECK | $-456.88 | $456.88 |
10/05/2010 | PAYMENT | CESCHIN, LINO P & MARGARET D CHECK | $-456.88 | $913.76 |
08/12/2010 | PAYMENT | CESCHIN, LINO P & MARGARET D CHECK | $-456.90 | $1,370.64 |
07/14/2010 | BILL | CESCHIN, LINO P & MARGARET D | $1,827.54 | $1,827.54 |
03/02/2010 | PAYMENT | CESCHIN, LINO P & MARGARET D CHECK | $-444.96 | $0.00 |
01/05/2010 | PAYMENT | CESCHIN, LINO P & MARGARET D CHECK | $-444.96 | $444.96 |
10/07/2009 | PAYMENT | CESCHIN, LINO P & MARGARET D CHECK | $-444.96 | $889.92 |
08/07/2009 | PAYMENT | CESCHIN, LINO P & MARGARET D CHECK | $-444.98 | $1,334.88 |
07/13/2009 | BILL | CESCHIN, LINO P & MARGARET D | $1,779.86 | $1,779.86 |
03/05/2009 | PAYMENT | CESCHIN, LINO P & MARGARET D CHECK | $-417.63 | $0.00 |
01/06/2009 | PAYMENT | CESCHIN, LINO P & MARGARET D CHECK | $-417.63 | $417.63 |
10/08/2008 | PAYMENT | CESCHIN, LINO P & MARGARET D CHECK | $-417.63 | $835.26 |
08/19/2008 | PAYMENT | CESCHIN, LINO P & MARGARET D CHECK | $-417.66 | $1,252.89 |
07/18/2008 | BILL | CESCHIN, LINO P & MARGARET D | $1,670.55 | $1,670.55 |
03/05/2008 | PAYMENT | CESCHIN, LINO P & MA | $-405.48 | $0.00 |
01/07/2008 | PAYMENT | CESCHIN, LINO P & MA | $-405.47 | $405.48 |
10/04/2007 | PAYMENT | CESCHIN, LINO P & MA | $-405.47 | $810.95 |
08/22/2007 | PAYMENT | CESCHIN, LINO P & MA | $-405.47 | $1,216.42 |
07/01/2007 | BILL | CESCHIN, LINO P & MARGARET D | $1,621.89 | $1,621.89 |
02/26/2007 | PAYMENT | CESCHIN, LINO P & MA | $-393.67 | $0.00 |
01/03/2007 | PAYMENT | CESCHIN, LINO P & MA | $-393.66 | $393.67 |
10/03/2006 | PAYMENT | CESCHIN, LINO P & MA | $-393.66 | $787.33 |
08/09/2006 | PAYMENT | CESCHIN, LINO P & MA | $-393.66 | $1,180.99 |
07/01/2006 | BILL | CESCHIN, LINO P & MARGARET D | $1,574.65 | $1,574.65 |
03/03/2006 | PAYMENT | CESCHIN, LINO P & MA | $-382.22 | $0.00 |
01/09/2006 | PAYMENT | CESCHIN, LINO P & MA | $-382.19 | $382.22 |
09/30/2005 | PAYMENT | CESCHIN, LINO P & MA | $-382.19 | $764.41 |
08/17/2005 | PAYMENT | CESCHIN, LINO P & MA | $-382.19 | $1,146.60 |
07/01/2005 | BILL | CESCHIN, LINO P & MARGARET D | $1,528.79 | $1,528.79 |
03/02/2005 | PAYMENT | CESCHIN, LINO P & MA | $-371.09 | $0.00 |
01/03/2005 | PAYMENT | CESCHIN, LINO P & MA | $-371.06 | $371.09 |
10/07/2004 | PAYMENT | CESCHIN, LINO P & MA | $-371.06 | $742.15 |
08/18/2004 | PAYMENT | CESCHIN, LINO P & MA | $-371.06 | $1,113.21 |
07/01/2004 | BILL | CESCHIN, LINO P & MARGARET D | $1,484.27 | $1,484.27 |
02/25/2004 | PAYMENT | CESCHIN, LINO P & MA | $-367.24 | $0.00 |
01/05/2004 | PAYMENT | CESCHIN, LINO P & MA | $-367.22 | $367.24 |
10/02/2003 | PAYMENT | CESCHIN, LINO P & MA | $-367.22 | $734.46 |
08/15/2003 | PAYMENT | CESCHIN, LINO P & MA | $-367.22 | $1,101.68 |
07/01/2003 | BILL | CESCHIN, LINO P & MARGARET D | $1,468.90 | $1,468.90 |
02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-364.52 | $0.00 |
01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-364.51 | $364.52 |
09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-364.51 | $729.03 |
07/31/2002 | PAYMENT | 11 | $-364.51 | $1,093.54 |
07/01/2002 | BILL | CESCHIN, LINO P & MARGARET D | $1,458.05 | $1,458.05 |
08/09/2001 | PAYMENT | FREDIEU, ALVIN C & A | $-1,148.57 | $0.00 |
07/01/2001 | BILL | FREDIEU, ALVIN C & A R | $1,148.57 | $1,148.57 |
08/04/2000 | PAYMENT | FREDIEU, ALVIN C & A | $-1,154.26 | $0.00 |
07/01/2000 | BILL | FREDIEU, ALVIN C & A R | $1,154.26 | $1,154.26 |
08/06/1999 | PAYMENT | FREDIEU, ALVIN C & A | $-1,147.19 | $0.00 |
07/01/1999 | BILL | FREDIEU, ALVIN C & A R | $1,147.19 | $1,147.19 |
08/04/1998 | PAYMENT | FREDIEU, ALVIN C & A | $-1,158.63 | $0.00 |
07/01/1998 | BILL | FREDIEU, ALVIN C & A R | $1,158.63 | $1,158.63 |
07/23/1997 | PAYMENT | FREDIEU, ALVIN C & A | $-1,075.94 | $0.00 |
07/01/1997 | BILL | FREDIEU, ALVIN C & A R | $1,075.94 | $1,075.94 |
08/06/1996 | PAYMENT | FREDIEU, ALVIN C & A | $-1,026.66 | $0.00 |
07/01/1996 | BILL | FREDIEU, ALVIN C & A R | $1,026.66 | $1,026.66 |
08/01/1995 | PAYMENT | | $-1,053.25 | $0.00 |
07/01/1995 | BILL | FREDIEU, ALVIN C & A R | $1,053.25 | $1,053.25 |
07/26/1994 | PAYMENT | | $-998.63 | $0.00 |
07/01/1994 | BILL | FREDIEU, ALVIN C & A R | $998.63 | $998.63 |
08/04/1993 | PAYMENT | | $-979.99 | $0.00 |
07/01/1993 | BILL | FREDIEU, ALVIN C & A R | $979.99 | $979.99 |
08/12/1992 | PAYMENT | | $-965.02 | $0.00 |
07/01/1992 | BILL | FREDIEU, ALVIN C & A R | $965.02 | $965.02 |
08/07/1991 | PAYMENT | | $-832.20 | $0.00 |
07/01/1991 | BILL | FREDIEU, ALVIN C & A R | $832.20 | $832.20 |
08/02/1990 | PAYMENT | | $-814.72 | $0.00 |
07/01/1990 | BILL | FREDIEU, ALVIN C & A R | $814.72 | $814.72 |
01/30/1990 | PAYMENT | | $-186.01 | $0.00 |
12/22/1989 | PAYMENT | | $-186.00 | $186.01 |
09/28/1989 | PAYMENT | | $-186.00 | $372.01 |
08/21/1989 | PAYMENT | | $-186.00 | $558.01 |
07/01/1989 | BILL | FREDIEU, ALVIN C & A R | $744.01 | $744.01 |
02/02/1989 | PAYMENT | | $-171.24 | $0.00 |
12/13/1988 | PAYMENT | | $-171.24 | $171.24 |
09/15/1988 | PAYMENT | | $-171.24 | $342.48 |
07/13/1988 | PAYMENT | | $-171.24 | $513.72 |
07/01/1988 | BILL | FREDIEU, ALVIN C & A R | $684.96 | $684.96 |
08/21/1987 | PAYMENT | | $-701.51 | $0.00 |
07/01/1987 | BILL | FREDIEU, ALVIN C & A R | $701.51 | $701.51 |
07/15/1986 | PAYMENT | | $-580.15 | $0.00 |
07/01/1986 | BILL | FREDIEU,ALVIN C & A R | $580.15 | $580.15 |