01/06/2025 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-774.69 | $774.69 |
09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-774.69 | $1,549.38 |
08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-775.00 | $2,324.07 |
07/15/2024 | BILL | LEWIS, KIMBERLY JOYCE | $3,099.07 | $3,099.07 |
02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-752.15 | $0.00 |
12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-752.15 | $752.15 |
10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-752.15 | $1,504.30 |
08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-752.38 | $2,256.45 |
07/14/2023 | BILL | LEWIS, KIMBERLY JOYCE | $3,008.83 | $3,008.83 |
02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-730.30 | $0.00 |
12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-730.30 | $730.30 |
10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-730.30 | $1,460.60 |
08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-730.31 | $2,190.90 |
07/19/2022 | BILL | LEWIS, KIMBERLY JOYCE | $2,921.21 | $2,921.21 |
03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-709.03 | $0.00 |
12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-709.03 | $709.03 |
10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-709.03 | $1,418.06 |
08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-709.05 | $2,127.09 |
07/14/2021 | BILL | HANSEN, KEVIN & RAELYNN | $2,836.14 | $2,836.14 |
02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.72 | $0.00 |
12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.72 | $685.72 |
09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.72 | $1,371.44 |
08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-685.72 | $2,057.16 |
07/13/2020 | BILL | HANSEN, KEVIN & RAELYNN | $2,742.88 | $2,742.88 |
02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-663.91 | $0.00 |
12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-663.91 | $663.91 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-663.91 | $1,327.82 |
07/23/2019 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-663.93 | $1,991.73 |
07/15/2019 | BILL | JENUANE COMM THE RANCH LLC | $2,655.66 | $2,655.66 |
03/12/2019 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-249.64 | $0.00 |
01/15/2019 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-249.64 | $249.64 |
10/10/2018 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-249.64 | $499.28 |
08/27/2018 | PAYMENT | JENUANE COMMUNITITES THE RANCH CHECK | $-249.67 | $748.92 |
07/12/2018 | BILL | JENUANE COMM THE RANCH LLC | $998.59 | $998.59 |