01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,901.90 | $1,901.90 |
10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,901.90 | $3,803.80 |
08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,902.12 | $5,705.70 |
07/15/2024 | BILL | ADAN, EMILLIO & MARYELLEN | $7,607.82 | $7,607.82 |
02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,761.00 | $0.00 |
01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,761.00 | $1,761.00 |
10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,761.00 | $3,522.00 |
08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,761.29 | $5,283.00 |
07/14/2023 | BILL | BRANZELL, LYNN A | $7,044.29 | $7,044.29 |
02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,709.78 | $0.00 |
12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,709.78 | $1,709.78 |
10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,709.78 | $3,419.56 |
08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,709.78 | $5,129.34 |
07/19/2022 | BILL | BRANZELL, LYNN A | $6,839.12 | $6,839.12 |
03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,659.97 | $0.00 |
01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,659.97 | $1,659.97 |
10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,659.97 | $3,319.94 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,660.00 | $4,979.91 |
07/14/2021 | BILL | BRANZELL, LYNN A | $6,639.91 | $6,639.91 |
02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,611.62 | $0.00 |
12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,611.62 | $1,611.62 |
09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,611.62 | $3,223.24 |
08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,611.64 | $4,834.86 |
07/13/2020 | BILL | BRANZELL, LYNN A | $6,446.50 | $6,446.50 |
02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,564.68 | $0.00 |
12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,564.68 | $1,564.68 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,564.68 | $3,129.36 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,564.69 | $4,694.04 |
07/15/2019 | BILL | BRANZELL, LYNN A | $6,258.73 | $6,258.73 |
02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,519.10 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,519.10 | $1,519.10 |
09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,519.10 | $3,038.20 |
08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,519.13 | $4,557.30 |
07/12/2018 | BILL | BRANZELL, LYNN A | $6,076.43 | $6,076.43 |
02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-413.42 | $0.00 |
12/31/2017 | PAYMENT | B OF A CHECK | $-413.42 | $413.42 |
10/02/2017 | PAYMENT | LHSC, INC CHECK | $-413.42 | $826.84 |
08/15/2017 | PAYMENT | LHSC, INC CHECK | $-413.46 | $1,240.26 |
07/14/2017 | BILL | RENO 37 LLC | $1,653.72 | $1,653.72 |
03/06/2017 | PAYMENT | RENO 37 LLC CHECK | $-98.18 | $0.00 |
01/13/2017 | PAYMENT | RENO 37 LLC CHECK | $-98.18 | $98.18 |
10/03/2016 | PAYMENT | RENO 37 LLC CHECK | $-98.18 | $196.36 |
08/08/2016 | PAYMENT | RENO 37 LLC CHECK | $-98.18 | $294.54 |
07/12/2016 | BILL | RENO 37 LLC | $392.72 | $392.72 |
03/03/2016 | PAYMENT | LHSC, INC CHECK | $-98.11 | $0.00 |
01/11/2016 | PAYMENT | RENO 37 LLC CHECK | $-98.11 | $98.11 |
10/08/2015 | PAYMENT | RENO 37 LLC CHECK | $-98.11 | $196.22 |
08/20/2015 | PAYMENT | RENO 37 LLC CHECK | $-98.13 | $294.33 |
07/14/2015 | BILL | RENO 37 LLC | $392.46 | $392.46 |
03/06/2015 | PAYMENT | LHSC, INC CHECK | $-96.61 | $0.00 |
01/09/2015 | PAYMENT | LHSC INC CHECK | $-96.61 | $96.61 |
10/02/2014 | PAYMENT | LHSC INC CHECK | $-96.61 | $193.22 |
08/18/2014 | PAYMENT | LHSC INC CHECK | $-96.63 | $289.83 |
07/17/2014 | BILL | RENO 37 LLC | $386.46 | $386.46 |
03/03/2014 | PAYMENT | LHSC INC CHECK | $-134.60 | $0.00 |
01/07/2014 | PAYMENT | LHSC INC CHECK | $-134.60 | $134.60 |
10/04/2013 | PAYMENT | RENO 37 LLC CHECK | $-134.60 | $269.20 |
08/21/2013 | PAYMENT | LHSC INC CHECK | $-134.65 | $403.80 |
07/16/2013 | BILL | RENO 37 LLC | $538.45 | $538.45 |
03/07/2013 | PAYMENT | LHSC INC . CHECK | $-134.77 | $0.00 |
01/07/2013 | PAYMENT | LHSC INC CHECK | $-134.77 | $134.77 |
10/04/2012 | PAYMENT | RENO 37 LLC CHECK | $-134.77 | $269.54 |
08/20/2012 | PAYMENT | RENO 37 LLC CHECK | $-134.77 | $404.31 |
07/13/2012 | BILL | RENO 37 LLC | $539.08 | $539.08 |
03/05/2012 | PAYMENT | LHSC INC CHECK | $-135.00 | $0.00 |
01/09/2012 | PAYMENT | LHSC CHECK | $-135.00 | $135.00 |
10/04/2011 | PAYMENT | LHSC, INC CHECK | $-135.00 | $270.00 |
08/08/2011 | PAYMENT | LHSC, INC CHECK | $-135.00 | $405.00 |
07/15/2011 | BILL | RENO 37 LLC | $540.00 | $540.00 |
03/07/2011 | PAYMENT | LHSC INC CHECK | $-216.19 | $0.00 |
12/28/2010 | PAYMENT | 33 CHECK | $-216.19 | $216.19 |
11/29/2010 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-224.84 | $432.38 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.65 | $657.22 |
08/23/2010 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-216.22 | $648.57 |
07/14/2010 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $864.79 | $864.79 |
03/11/2010 | PAYMENT | BANK OF THE WEST CHECK | $-464.76 | $0.00 |
12/02/2009 | PAYMENT | BANK OF THE WEST CHECK | $-2,977.82 | $464.76 |
11/02/2009 | INTEREST | Monthly Interest | $10.31 | $3,442.58 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $46.48 | $3,432.27 |
10/02/2009 | INTEREST | Monthly Interest | $10.31 | $3,385.79 |
09/01/2009 | INTEREST | Monthly Interest | $10.31 | $3,375.48 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $18.59 | $3,365.17 |
08/05/2009 | INTEREST | Monthly Interest | $10.31 | $3,346.58 |
07/13/2009 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,859.08 | $3,336.27 |
07/13/2009 | INTEREST | Monthly Interest | $10.31 | $1,477.19 |
06/02/2009 | INTEREST | Monthly Interest | $123.69 | $1,466.88 |
06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,343.19 |
04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,329.19 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $61.84 | $1,323.44 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $24.74 | $1,261.60 |
11/18/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-643.17 | $1,236.86 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $24.74 | $1,880.03 |
09/02/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-618.46 | $1,855.29 |
07/18/2008 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $2,473.75 | $2,473.75 |