02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,226.31 | $0.00 |
01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,226.31 | $1,226.31 |
10/03/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,226.31 | $2,452.62 |
08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-1,226.57 | $3,678.93 |
07/15/2024 | BILL | KIEL, SHANNON | $4,905.50 | $4,905.50 |
02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-328.48 | $0.00 |
01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-328.48 | $328.48 |
10/10/2023 | PAYMENT | LENNAR RENO LLC CHECK 2105944 | $-328.48 | $656.96 |
08/29/2023 | PAYMENT | LENNAR RENO LLC CHECK 2079304 | $-328.87 | $985.44 |
07/14/2023 | BILL | LENNAR RENO LLC | $1,314.31 | $1,314.31 |
03/03/2023 | PAYMENT | LENNAR RENO LLC CHECK 1978094 | $-304.23 | $0.00 |
01/06/2023 | PAYMENT | LENNAR CORPORATION CHECK 1942580 | $-304.23 | $304.23 |
10/19/2022 | PAYMENT | LENNAR RENO LLC CHECK 1889803 | $-304.23 | $608.46 |
08/29/2022 | PAYMENT | LENNAR RENO LLC CHECK 1859701 | $-304.26 | $912.69 |
07/19/2022 | BILL | LENNAR RENO LLC | $1,216.95 | $1,216.95 |