08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,246.79 | $3,739.59 |
07/15/2024 | BILL | FERTITTA, MICHAEL S & ROXANNE L | $4,986.38 | $4,986.38 |
02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,210.22 | $0.00 |
01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,210.22 | $1,210.22 |
10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,210.22 | $2,420.44 |
08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,210.49 | $3,630.66 |
07/14/2023 | BILL | FERTITTA, MICHAEL S & ROXANNE L | $4,841.15 | $4,841.15 |
02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,175.04 | $0.00 |
12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,175.04 | $1,175.04 |
10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,175.04 | $2,350.08 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,175.04 | $3,525.12 |
07/19/2022 | BILL | FERTITTA, MICHAEL S & ROXANNE | $4,700.16 | $4,700.16 |
03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,140.81 | $0.00 |
01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,140.81 | $1,140.81 |
10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,140.81 | $2,281.62 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,140.83 | $3,422.43 |
07/14/2021 | BILL | FERTITTA, MICHAEL S & ROXANNE | $4,563.26 | $4,563.26 |
01/26/2021 | PAYMENT | WESTERN TITLE CHECK | $-1,107.59 | $0.00 |
01/09/2021 | PAYMENT | FERTITTA, MICHAEL CHECK | $-1,107.59 | $1,107.59 |
10/06/2020 | PAYMENT | FERTITTA, MICHAEL CHECK | $-1,107.59 | $2,215.18 |
08/18/2020 | PAYMENT | FERTITTA, MICHAEL CHECK | $-1,107.59 | $3,322.77 |
07/13/2020 | BILL | FERTITTA, MICHAEL S & ROXANNE | $4,430.36 | $4,430.36 |
03/03/2020 | PAYMENT | FERTITTA, MICHAEL CHECK | $-1,075.33 | $0.00 |
01/08/2020 | PAYMENT | FERTITTA, MICHAEL CHECK | $-1,075.33 | $1,075.33 |
10/08/2019 | PAYMENT | FERTITTA, MICHAEL CHECK | $-1,075.33 | $2,150.66 |
08/21/2019 | PAYMENT | FERTITTA, MICHAEL CHECK | $-1,075.34 | $3,225.99 |
07/15/2019 | BILL | FERTITTA, MICHAEL S & ROXANNE | $4,301.33 | $4,301.33 |
03/06/2019 | PAYMENT | FERTITTA, MICHAEL S CHECK | $-1,044.01 | $0.00 |
01/10/2019 | PAYMENT | FERTITTA, MICHAEL S CHECK | $-1,044.01 | $1,044.01 |
10/04/2018 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-1,044.01 | $2,088.02 |
08/22/2018 | PAYMENT | FERTITTA, MICHAEL CHECK | $-1,044.02 | $3,132.03 |
07/12/2018 | BILL | FERTITTA, MICHAEL S & ROXANNE | $4,176.05 | $4,176.05 |
03/06/2018 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-1,013.60 | $0.00 |
12/31/2017 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-1,013.60 | $1,013.60 |
10/03/2017 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-1,013.60 | $2,027.20 |
08/22/2017 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-1,013.62 | $3,040.80 |
07/14/2017 | BILL | FERTITTA, MICHAEL S & ROXANNE | $4,054.42 | $4,054.42 |
03/06/2017 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-987.92 | $0.00 |
01/05/2017 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-987.92 | $987.92 |
10/05/2016 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-987.92 | $1,975.84 |
08/16/2016 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-987.92 | $2,963.76 |
07/12/2016 | BILL | FERTITTA, MICHAEL S & ROXANNE | $3,951.68 | $3,951.68 |
03/10/2016 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-881.03 | $0.00 |
01/13/2016 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-881.03 | $881.03 |
10/01/2015 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-881.03 | $1,762.06 |
08/06/2015 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-881.03 | $2,643.09 |
07/14/2015 | BILL | FERTITTA, MICHAEL S & ROXANNE | $3,524.12 | $3,524.12 |
03/03/2015 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-859.18 | $0.00 |
01/08/2015 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-859.18 | $859.18 |
10/09/2014 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-859.18 | $1,718.36 |
08/01/2014 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-859.19 | $2,577.54 |
07/17/2014 | BILL | FERTITTA, MICHAEL S & ROXANNE | $3,436.73 | $3,436.73 |
03/05/2014 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-834.14 | $0.00 |
01/08/2014 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-834.14 | $834.14 |
10/08/2013 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-834.14 | $1,668.28 |
08/21/2013 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-834.14 | $2,502.42 |
07/16/2013 | BILL | FERTITTA, MICHAEL S & ROXANNE | $3,336.56 | $3,336.56 |
03/06/2013 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-809.82 | $0.00 |
01/10/2013 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-809.82 | $809.82 |
10/02/2012 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-809.82 | $1,619.64 |
08/22/2012 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-809.82 | $2,429.46 |
07/13/2012 | BILL | FERTITTA, MICHAEL S & ROXANNE | $3,239.28 | $3,239.28 |
03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-786.28 | $0.00 |
03/02/2012 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-817.73 | $786.28 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $31.45 | $1,604.01 |
10/05/2011 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-786.28 | $1,572.56 |
08/16/2011 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-786.29 | $2,358.84 |
07/15/2011 | BILL | FERTITTA, MICHAEL S & ROXANNE | $3,145.13 | $3,145.13 |
03/02/2011 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-763.37 | $0.00 |
12/21/2010 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-763.37 | $763.37 |
10/01/2010 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-763.37 | $1,526.74 |
08/18/2010 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-763.37 | $2,290.11 |
07/14/2010 | BILL | FERTITTA, MICHAEL S & ROXANNE | $3,053.48 | $3,053.48 |
02/24/2010 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-741.14 | $0.00 |
12/30/2009 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-741.14 | $741.14 |
10/08/2009 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-741.14 | $1,482.28 |
08/14/2009 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-741.17 | $2,223.42 |
07/13/2009 | BILL | FERTITTA, MICHAEL S & ROXANNE | $2,964.59 | $2,964.59 |
03/02/2009 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-719.55 | $0.00 |
01/13/2009 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-719.55 | $719.55 |
09/30/2008 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-719.55 | $1,439.10 |
08/19/2008 | PAYMENT | FERTITTA, MICHAEL S & ROXANNE CHECK | $-719.58 | $2,158.65 |
07/18/2008 | BILL | FERTITTA, MICHAEL S & ROXANNE | $2,878.23 | $2,878.23 |
03/03/2008 | PAYMENT | FERTITTA, MICHAEL S | $-698.61 | $0.00 |
12/31/2007 | PAYMENT | FERTITTA, MICHAEL S | $-698.58 | $698.61 |
09/29/2007 | PAYMENT | FERTITTA | $-698.58 | $1,397.19 |
08/21/2007 | PAYMENT | FERTITTA | $-698.58 | $2,095.77 |
07/01/2007 | BILL | FERTITTA, MICHAEL S & ROXANNE | $2,794.35 | $2,794.35 |
02/27/2007 | PAYMENT | FERTITTA, MICHAEL S | $-678.25 | $0.00 |
12/28/2006 | PAYMENT | FERTITTA, MICHAEL S | $-678.25 | $678.25 |
10/04/2006 | PAYMENT | FERTITTA, MICHAEL S | $-678.25 | $1,356.50 |
08/18/2006 | PAYMENT | FERTITTA, MICHAEL S | $-678.25 | $2,034.75 |
07/01/2006 | BILL | FERTITTA, MICHAEL S & ROXANNE | $2,713.00 | $2,713.00 |
03/06/2006 | PAYMENT | FERTITTA, MICHAEL S | $-658.51 | $0.00 |
12/28/2005 | PAYMENT | FERTITTA, MICHAEL S | $-658.49 | $658.51 |
10/04/2005 | PAYMENT | FERTITTA, MICHAEL S | $-658.49 | $1,317.00 |
08/12/2005 | PAYMENT | FERTITTA, MICHAEL S | $-658.49 | $1,975.49 |
07/01/2005 | BILL | FERTITTA, MICHAEL S & ROXANNE | $2,633.98 | $2,633.98 |
03/07/2005 | PAYMENT | FERTITTA, MICHAEL S | $-639.35 | $0.00 |
01/14/2005 | PAYMENT | FERTITTA, MICHAEL S | $-639.32 | $639.35 |
10/14/2004 | PAYMENT | FERTITTA, MICHAEL S | $-639.32 | $1,278.67 |
08/16/2004 | PAYMENT | FERTITTA, MICHAEL S | $-639.32 | $1,917.99 |
07/01/2004 | BILL | FERTITTA, MICHAEL S & ROXANNE | $2,557.31 | $2,557.31 |
02/02/2004 | PAYMENT | MICHAEL FERTITTA | $-114.35 | $0.00 |
12/22/2003 | PAYMENT | 22 | $-114.35 | $114.35 |
10/15/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $228.70 |
08/26/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $343.05 |
07/01/2003 | BILL | SYNCON HOMES | $457.40 | $457.40 |
03/13/2003 | PAYMENT | SYNCON HOMES | $-99.60 | $0.00 |
01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
07/01/2002 | BILL | ROMULUS DEVELOPMENT | $398.34 | $398.34 |
03/13/2002 | PAYMENT | ROMULUS DEVELOPMENT | $-92.21 | $0.00 |
01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
07/01/2001 | BILL | ROMULUS DEVELOPMENT | $368.78 | $368.78 |