08/08/2024 | PAYMENT | KIMBERLY NEMETH PNP PNP - 160753035 | $-414.52 | $1,239.00 |
07/16/2024 | BILL | NEMETH, KIMBERLY ANN TR | $1,653.52 | $1,653.52 |
03/04/2024 | PAYMENT | KIMBERLY NEMETH PNP PNP - 152206934 | $-401.00 | $0.00 |
01/03/2024 | PAYMENT | KIMBERLY NEMETH PNP PNP - 148811918 | $-401.00 | $401.00 |
10/02/2023 | PAYMENT | KIMBERLY NEMETH PNP PNP - 143335429 | $-401.00 | $802.00 |
08/07/2023 | PAYMENT | KIMBERLY ANN TR NEMETH PNP PNP - 140519612 | $-402.40 | $1,203.00 |
07/17/2023 | BILL | NEMETH, KIMBERLY ANN TR | $1,605.40 | $1,605.40 |
02/23/2023 | PAYMENT | NEMETH, SHIRLEY L ET AL CHECK 2536 | $-341.12 | $0.00 |
02/15/2023 | PAYMENT | NEMETH, KIMBERLY ANN TR CHECK 2533 | $-328.00 | $341.12 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.12 | $669.12 |
09/30/2022 | PAYMENT | NEMETH, KIMBERLY ANN TR CHECK 2519 | $-328.00 | $656.00 |
08/19/2022 | PAYMENT | NEMETH, KIMBERLY ANN TR CHECK 2511 | $-331.38 | $984.00 |
07/15/2022 | BILL | NEMETH, KIMBERLY ANN TR | $1,315.38 | $1,315.38 |
02/03/2022 | PAYMENT | NEMETH, KIMBERLY A CHECK 2500 | $-319.24 | $0.00 |
01/03/2022 | PAYMENT | NEMETH, KIMBERLY ANN TR CHECK CK. 2492 | $-319.24 | $319.24 |
09/30/2021 | PAYMENT | NEMETH, KIM CHECK 2482 | $-319.24 | $638.48 |
08/24/2021 | PAYMENT | NEMETH, KIMBERLY ANN TR CHECK 2477 | $-319.41 | $957.72 |
07/14/2021 | BILL | NEMETH, KIMBERLY ANN TR | $1,277.13 | $1,277.13 |
03/02/2021 | PAYMENT | NEMETH, KIMBERLY ANN CHECK CK.2462 | $-309.00 | $0.00 |
12/28/2020 | PAYMENT | NEMETH, KIMBERLY CHECK 2454 | $-309.00 | $309.00 |
10/15/2020 | PAYMENT | NEMETH, KIMBERLY ANN TR CHECK NUM: 2446 | $-309.00 | $618.00 |
08/25/2020 | PAYMENT | NEMETH, KIMBERLY CHECK NUM: 2440 | $-312.13 | $927.00 |
07/09/2020 | BILL | NEMETH, KIMBERLY ANN TR | $1,239.13 | $1,239.13 |
03/05/2020 | PAYMENT | NEMETH, KIMBERLY A CHECK NUM: 2423 | $-300.00 | $0.00 |
12/13/2019 | PAYMENT | NEMETH, KIMBERLY A CHECK NUM: 2418 | $-300.00 | $300.00 |
10/07/2019 | PAYMENT | NEMETH, KIMBERLY CHECK NUM: 2409 | $-300.00 | $600.00 |
08/12/2019 | PAYMENT | NEMETH, KIMBERLY CHECK NUM: 2406 | $-303.06 | $900.00 |
07/10/2019 | BILL | NEMETH, KIMBERLY ANN TR | $1,203.06 | $1,203.06 |
02/20/2019 | PAYMENT | NEMETH, KIMBERLY ANN TR CHECK NUM: 2387 | $-291.00 | $0.00 |
12/31/2018 | PAYMENT | NEMETH, KIMBERLY CHECK NUM: 2382 | $-291.00 | $291.00 |
10/02/2018 | PAYMENT | NEMETH, KIMBERLY ANN TR CHECK NUM: 2373 | $-291.00 | $582.00 |
08/14/2018 | PAYMENT | NEMETH, KIMBERLY CHECK NUM: 2367 | $-295.05 | $873.00 |
07/10/2018 | BILL | NEMETH, KIMBERLY ANN TR | $1,168.05 | $1,168.05 |
02/20/2018 | PAYMENT | NEMETH, KIMBERLY A CHECK NUM: 2354 | $-283.00 | $0.00 |
12/21/2017 | PAYMENT | NEMETH, KIMBERLY CHECK NUM: 2345 | $-283.00 | $283.00 |
10/03/2017 | PAYMENT | NEMETH, KIMBERLY A CHECK NUM: 2338 | $-283.00 | $566.00 |
08/09/2017 | PAYMENT | NEMETH, KIMBERLY A CHECK NUM: 2327 | $-285.07 | $849.00 |
07/10/2017 | BILL | NEMETH, KIMBERLY A ET AL | $1,134.07 | $1,134.07 |
01/19/2017 | PAYMENT | NEMETH, KIMBERLY A CHECK NUM: 2307 | $-276.00 | $0.00 |
12/15/2016 | PAYMENT | NEMETH, KIMBERLY A CHECK NUM: 2303 | $-276.00 | $276.00 |
09/27/2016 | PAYMENT | NEMETH, KIMBERLY A CHECK NUM: 2294 | $-276.00 | $552.00 |
08/02/2016 | PAYMENT | NEMETH, KIMBERLY A ET AL CHECK NUM: 2289 | $-277.38 | $828.00 |
07/11/2016 | BILL | NEMETH, KIMBERLY A ET AL | $1,105.38 | $1,105.38 |
02/23/2016 | PAYMENT | NEMETH, KIMBERLY A ET AL CHECK NUM: 2278 | $-275.00 | $0.00 |
01/05/2016 | PAYMENT | NEMETH, KIMBERLY A CHECK NUM: 2271 | $-275.00 | $275.00 |
10/08/2015 | PAYMENT | NEMETH, KIMBERLY A CHECK NUM: 2261 | $-275.00 | $550.00 |
08/18/2015 | PAYMENT | NEMETH, KIMBERLY A CHECK NUM: 2256 | $-278.09 | $825.00 |
07/07/2015 | BILL | NEMETH, KIMBERLY A ET AL | $1,103.09 | $1,103.09 |
02/24/2015 | PAYMENT | NEMETH, KIMBERLY CHECK NUM: 2238 | $-267.00 | $0.00 |
12/30/2014 | PAYMENT | NEMETH, KIMBERLY A CHECK NUM: 2230 | $-267.00 | $267.00 |
09/23/2014 | PAYMENT | NEMETH, KIMBERLY A CHECK NUM: 2220 | $-267.00 | $534.00 |
08/07/2014 | PAYMENT | NEMETH, KIMBERLY A ET AL CHECK NUM: 2210 | $-269.84 | $801.00 |
07/08/2014 | BILL | NEMETH, KIMBERLY A ET AL | $1,070.84 | $1,070.84 |
02/12/2014 | PAYMENT | NEMETH, KIMBERLY A ET AL CHECK NUM: 2183 | $-259.00 | $0.00 |
12/26/2013 | PAYMENT | NEMETH, KIMBERLY A CHECK NUM: 2172 | $-259.00 | $259.00 |
10/03/2013 | PAYMENT | NEMETH, KIMBERLY A ET AL CHECK NUM: 2152 | $-259.00 | $518.00 |
08/07/2013 | PAYMENT | NEMETH, KIMBERLY A CHECK NUM: 2139 | $-262.58 | $777.00 |
07/08/2013 | BILL | NEMETH, KIMBERLY A ET AL | $1,039.58 | $1,039.58 |
02/28/2013 | PAYMENT | NEMETH, SHIRLEY ET AL CHECK NUM: 2092 | $-304.00 | $0.00 |
01/09/2013 | PAYMENT | NEMETH, KIMBERLY CHECK NUM: 2076 | $-304.00 | $304.00 |
09/12/2012 | PAYMENT | NEMETH, KIMBERLY CHECK NUM: 2047 | $-304.00 | $608.00 |
08/06/2012 | PAYMENT | NEMETH, SHIRLEY ET AL CHECK NUM: 2032 | $-308.16 | $912.00 |
07/10/2012 | BILL | NEMETH, SHIRLEY ET AL | $1,220.16 | $1,220.16 |
02/27/2012 | PAYMENT | NEMETH, KIMBERLY CHECK NUM: 2133 | $-336.00 | $0.00 |
12/27/2011 | PAYMENT | NEMETH, KIMBERLY CHECK NUM: 2117 | $-336.00 | $336.00 |
09/26/2011 | PAYMENT | NEMETH, SHIRLEY ET AL CHECK NUM: 2094 | $-336.00 | $672.00 |
08/08/2011 | PAYMENT | NEMETH, KIMBERLY CHECK NUM: 2084 | $-337.71 | $1,008.00 |
07/08/2011 | BILL | NEMETH, SHIRLEY ET AL | $1,345.71 | $1,345.71 |
03/03/2011 | PAYMENT | NEMETH, KIMBERLY A CHECK NUM: 2050 | $-346.00 | $0.00 |
12/13/2010 | PAYMENT | NEMETH, KIMBERLY CHECK BANK: 94-8014 NUM: 2038 | $-346.00 | $346.00 |
09/29/2010 | PAYMENT | NEMETH, KIMBERLY A CHECK BANK: 94-8014 NUM: 2017 | $-346.00 | $692.00 |
07/27/2010 | PAYMENT | NEMETH, KIMBERLY A CHECK BANK: 94-8014 NUM: 2002 | $-347.87 | $1,038.00 |
07/08/2010 | BILL | NEMETH, SHIRLEY ET AL | $1,385.87 | $1,385.87 |
02/22/2010 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249417853 | $-379.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-379.00 | $379.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-379.00 | $758.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-380.43 | $1,137.00 |
07/06/2009 | BILL | CHAPMAN, HEATHER | $1,517.43 | $1,517.43 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-395.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-395.00 | $395.00 |
10/07/2008 | PAYMENT | GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS | $-395.00 | $790.00 |
08/18/2008 | PAYMENT | GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS | $-396.17 | $1,185.00 |
07/15/2008 | BILL | CHAPMAN, HEATHER | $1,581.17 | $1,581.17 |
02/28/2008 | PAYMENT | GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS | $-365.00 | $0.00 |
01/08/2008 | PAYMENT | GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160 | $-365.00 | $365.00 |
10/02/2007 | PAYMENT | GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097 | $-365.00 | $730.00 |
08/15/2007 | PAYMENT | GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491 | $-369.09 | $1,095.00 |
07/12/2007 | BILL | CHAPMAN, HEATHER | $1,464.09 | $1,464.09 |
02/20/2007 | PAYMENT | GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518 | $-338.00 | $0.00 |
12/20/2006 | PAYMENT | GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425 | $-338.00 | $338.00 |
09/28/2006 | PAYMENT | GREENPOINT MTGE CORK: B BANK: 23-97 NUM: 5619934 | $-351.66 | $676.00 |
09/11/2006 | PAYMENT | GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855601854 | $-1,936.75 | $1,027.66 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.66 | $2,964.41 |
09/01/2006 | INTEREST | Monthly Interest | $10.46 | $2,950.75 |
08/02/2006 | INTEREST | Monthly Interest | $10.46 | $2,940.29 |
07/12/2006 | BILL | CHAPMAN, HEATHER | $1,355.48 | $2,929.83 |
07/06/2006 | INTEREST | Monthly Interest | $10.46 | $1,574.35 |
07/06/2006 | INTEREST | Monthly Interest | $10.46 | $1,563.89 |
06/05/2006 | INTEREST | Monthly Interest | $104.59 | $1,553.43 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $1,448.84 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $87.86 | $1,443.59 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $56.53 | $1,355.73 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $31.46 | $1,299.20 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.64 | $1,267.74 |
07/15/2005 | BILL | CHAPMAN, HEATHER | $1,255.10 | $1,255.10 |
02/07/2005 | PAYMENT | ALLIANCE TITLE CHECK BANK: 90-3752 NUM: 1959503 | $-1,350.19 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $56.28 | $1,350.19 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $31.30 | $1,293.91 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.56 | $1,262.61 |
07/08/2004 | BILL | CHAPMAN, HEATHER | $1,250.05 | $1,250.05 |
02/24/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418 | $-283.38 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512 | $-283.38 | $283.38 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375 | $-283.38 | $566.76 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999 | $-283.39 | $850.14 |
07/18/2003 | BILL | MEZA, ANGEL L | $1,133.53 | $1,133.53 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108 | $-279.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861 | $-279.00 | $279.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745 | $-279.00 | $558.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611 | $-282.50 | $837.00 |
07/12/2002 | BILL | MEZA, ANGEL L | $1,119.50 | $1,119.50 |