09/26/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000081148 | $-1,146.55 | $2,293.12 |
08/30/2024 | PAYMENT | NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH | $-1,043.80 | $3,439.67 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $309.77 | $4,483.47 |
08/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928688. REASON: AMENDMENT TO RE 2025 | $1,043.80 | $4,173.70 |
08/13/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000080075 | $-1,043.80 | $3,129.90 |
07/10/2024 | BILL | TENHET, PAUL IV ET AL | $4,173.70 | $4,173.70 |
02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $0.00 | $0.00 |
02/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000074475 | $-966.16 | $0.00 |
12/20/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000072655 | $-966.16 | $966.16 |
09/28/2023 | PAYMENT | NEW AMERICAN FUNDING ACH 9060 - 000070376 | $-966.16 | $1,932.32 |
08/07/2023 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-966.21 | $2,898.48 |
07/12/2023 | BILL | TENHET, PAUL IV ET AL | $3,864.69 | $3,864.69 |
02/24/2023 | PAYMENT | LERETA, LLC CHECK NUM: MULT CHECKS | $-894.63 | $0.00 |
12/21/2022 | PAYMENT | LERETA CHECK NUM: MULTIPLE CHECKS | $-894.63 | $894.63 |
07/28/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 41906 | $-1,789.32 | $1,789.26 |
07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $3,578.58 | $3,578.58 |
08/23/2021 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561 | $-434.23 | $0.00 |
07/14/2021 | BILL | ARNOLD BECK CONSTRUCTION INC | $434.23 | $434.23 |
03/01/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 28424 | $-102.65 | $0.00 |
01/05/2021 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 000002020 | $-102.65 | $102.65 |
09/29/2020 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 1998 | $-102.65 | $205.30 |
08/21/2020 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1986 | $-102.68 | $307.95 |
07/15/2020 | BILL | ARTISAN EAST LLC | $410.63 | $410.63 |
02/27/2020 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 000001925 | $-99.03 | $0.00 |
01/09/2020 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1902 | $-99.03 | $99.03 |
10/03/2019 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1854 | $-99.03 | $198.06 |
08/21/2019 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1822 | $-99.03 | $297.09 |
07/10/2019 | BILL | ARTISAN EAST LLC | $396.12 | $396.12 |
02/26/2019 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000001647 | $-98.67 | $0.00 |
01/03/2019 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000001610 | $-98.67 | $98.67 |
09/27/2018 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000001547 | $-98.67 | $197.34 |
08/17/2018 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1512 | $-98.70 | $296.01 |
07/09/2018 | BILL | ARTISAN EAST LLC | $394.71 | $394.71 |
03/01/2018 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000001367 | $-89.93 | $0.00 |
01/02/2018 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1326 | $-89.93 | $89.93 |
09/28/2017 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1246 | $-89.93 | $179.86 |
08/17/2017 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1198 | $-89.93 | $269.79 |
07/07/2017 | BILL | ARTISAN EAST LLC | $359.72 | $359.72 |
02/28/2017 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000001083 | $-89.92 | $0.00 |
01/04/2017 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1040 | $-89.92 | $89.92 |
09/26/2016 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3779 | $-89.92 | $179.84 |
08/18/2016 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3743 | $-89.93 | $269.76 |
07/08/2016 | BILL | ARTISAN EAST LLC | $359.69 | $359.69 |
03/11/2016 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3588 | $-89.68 | $0.00 |
01/06/2016 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3501 | $-89.68 | $89.68 |
09/29/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000003381 | $-89.68 | $179.36 |
08/11/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3319 | $-89.68 | $269.04 |
07/08/2015 | BILL | ARTISAN EAST LLC | $358.72 | $358.72 |
03/02/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000003075 | $-84.32 | $0.00 |
01/08/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000002985 | $-84.32 | $84.32 |
09/30/2014 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2787 | $-84.32 | $168.64 |
08/15/2014 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 000002700 | $-84.34 | $252.96 |
07/10/2014 | BILL | ARTISAN EAST LLC | $337.30 | $337.30 |
02/28/2014 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 2449 | $-84.07 | $0.00 |
01/06/2014 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2295 | $-84.07 | $84.07 |
10/03/2013 | PAYMENT | ARTISAN EAST CHECK NUM: 2054 | $-84.07 | $168.14 |
08/26/2013 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1950 | $-84.09 | $252.21 |
07/16/2013 | BILL | JORDANELLE THIRD MORTGAGE LLC | $336.30 | $336.30 |