01/07/2025 | PAYMENT | CHIU, JENNY K ET AL CHECK 1509 | $-1,094.00 | $0.00 |
08/23/2024 | PAYMENT | CHIU, JENNY K/ KAMMEI CHECK 1496 | $-1,094.38 | $1,094.00 |
07/16/2024 | BILL | CHIU, JENNY K ET AL | $2,188.38 | $2,188.38 |
12/14/2023 | PAYMENT | CHIU, JENNY K CHECK 1469 | $-1,032.00 | $0.00 |
09/07/2023 | PAYMENT | CHIU, JENNY K ET AL CHECK 1463 | $-1,032.20 | $1,032.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME. | $-20.65 | $2,064.20 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.65 | $2,084.85 |
07/17/2023 | BILL | CHIU, JENNY K ET AL | $2,064.20 | $2,064.20 |
01/06/2023 | PAYMENT | CHIU, JENNY K ET AL CHECK 1440 | $-956.00 | $0.00 |
08/22/2022 | PAYMENT | CHIU, JENNY K ET AL CHECK 1422 | $-957.45 | $956.00 |
07/15/2022 | BILL | CHIU, JENNY K ET AL | $1,913.45 | $1,913.45 |
01/05/2022 | PAYMENT | CHIU, JENNY K ET AL CHECK 1247 | $-913.76 | $0.00 |
08/27/2021 | PAYMENT | CHIU, JENNY & DEA, KAMMEI CHECK CK. 1383 | $-914.02 | $913.76 |
07/14/2021 | BILL | CHIU, JENNY K ET AL | $1,827.78 | $1,827.78 |
01/05/2021 | PAYMENT | CHIU, JENNY CHECK 1370 | $-858.00 | $0.00 |
08/25/2020 | PAYMENT | CHIU, JENNY K ET AL CHECK NUM: 1345 | $-862.17 | $858.00 |
07/09/2020 | BILL | CHIU, JENNY K ET AL | $1,720.17 | $1,720.17 |
12/26/2019 | PAYMENT | CHIU, JENNY K ET AL CHECK NUM: 1326 | $-848.00 | $0.00 |
08/12/2019 | PAYMENT | CHIU, JENNY K ET AL CHECK NUM: 1305 | $-850.29 | $848.00 |
07/10/2019 | BILL | CHIU, JENNY K ET AL | $1,698.29 | $1,698.29 |
12/27/2018 | PAYMENT | CHIU, JENNY & KAM & KAMMEI CHECK NUM: 1223 | $-830.00 | $0.00 |
08/07/2018 | PAYMENT | CHIU, JENNY K CHECK NUM: 1222 | $-834.29 | $830.00 |
07/10/2018 | BILL | CHIU, JENNY K ET AL | $1,664.29 | $1,664.29 |
12/05/2017 | PAYMENT | CHIU, JENNY & KAM/DEA, KAMMEI CHECK NUM: 1213 | $-830.00 | $0.00 |
08/15/2017 | PAYMENT | CHIU, JENNY K ET AL CHECK NUM: 1124 | $-830.66 | $830.00 |
07/10/2017 | BILL | CHIU, JENNY K ET AL | $1,660.66 | $1,660.66 |
12/02/2016 | PAYMENT | CHIU, JENNY K ET AL CHECK NUM: 1209 | $-736.00 | $0.00 |
08/16/2016 | PAYMENT | CHIU, JENNY K ET AL CHECK NUM: 1207 | $-737.62 | $736.00 |
07/11/2016 | BILL | CHIU, JENNY K ET AL | $1,473.62 | $1,473.62 |
12/28/2015 | PAYMENT | CHIU, JENNY K ET AL CHECK NUM: 1199 | $-754.00 | $0.00 |
08/12/2015 | PAYMENT | CHIU, JENNY K ET AL CHECK NUM: 1193 | $-754.69 | $754.00 |
07/07/2015 | BILL | CHIU, JENNY K ET AL | $1,508.69 | $1,508.69 |
12/30/2014 | PAYMENT | CHIU, JENNY K ET AL CHECK NUM: 1179 | $-736.00 | $0.00 |
08/18/2014 | PAYMENT | CHIU, JENNY K ET AL CHECK NUM: 1171 | $-739.77 | $736.00 |
07/08/2014 | BILL | CHIU, JENNY K ET AL | $1,475.77 | $1,475.77 |
01/08/2014 | PAYMENT | CHIU, JENNY K ET AL CHECK NUM: 1156 | $-720.00 | $0.00 |
08/20/2013 | PAYMENT | CHIU, JENNY K ET AL CHECK NUM: 1144 | $-722.49 | $720.00 |
07/08/2013 | BILL | CHIU, JENNY K ET AL | $1,442.49 | $1,442.49 |
12/24/2012 | PAYMENT | CHIU, JENNY K ET AL CHECK NUM: 1120 | $-716.00 | $0.00 |
09/25/2012 | PAYMENT | CHIU, JENNY K ET AL CHECK NUM: 1113 | $-358.00 | $716.00 |
08/22/2012 | PAYMENT | CHIU, JENNY K ET AL CHECK NUM: 1108 | $-360.61 | $1,074.00 |
07/10/2012 | BILL | CHIU, JENNY K ET AL | $1,434.61 | $1,434.61 |
12/27/2011 | PAYMENT | CHIU, JENNY K ET AL CHECK NUM: 1079 | $-498.00 | $0.00 |
08/18/2011 | PAYMENT | CHIU, JENNY K ET AL CHECK NUM: 1052 | $-499.93 | $498.00 |
07/08/2011 | BILL | CHIU, JENNY K ET AL | $997.93 | $997.93 |
12/21/2010 | PAYMENT | CHIU, JENNY K ET AL CHECK BANK: 16-7038 NUM: 1003 | $-484.00 | $0.00 |
09/29/2010 | PAYMENT | CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 992 | $-242.00 | $484.00 |
08/16/2010 | PAYMENT | CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 986 | $-242.98 | $726.00 |
07/08/2010 | BILL | CHIU, JENNY K ET AL | $968.98 | $968.98 |
12/29/2009 | PAYMENT | CHIU, JENNY K ET AL CHECK BANK: 11-70 NUM: 947 | $-798.00 | $0.00 |
10/05/2009 | PAYMENT | CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 926 | $-399.00 | $798.00 |
08/13/2009 | PAYMENT | CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 920 | $-401.12 | $1,197.00 |
07/06/2009 | BILL | CHIU, JENNY K ET AL | $1,598.12 | $1,598.12 |
12/18/2008 | PAYMENT | CHIU, JENNY OR KAM/DEA, KAMMEI CHECK BANK: 11-7045 NUM: 891 | $-790.00 | $0.00 |
10/09/2008 | PAYMENT | CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 0881 | $-395.00 | $790.00 |
08/21/2008 | PAYMENT | CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 874 | $-396.38 | $1,185.00 |
07/15/2008 | BILL | CHIU, JENNY K ET AL | $1,581.38 | $1,581.38 |
02/19/2008 | PAYMENT | CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 851 | $-365.00 | $0.00 |
12/28/2007 | PAYMENT | CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 844 | $-365.00 | $365.00 |
09/11/2007 | PAYMENT | JENNY KAMM KIT CHIU CHECK BANK: 11-7045 NUM: 837 | $-365.00 | $730.00 |
08/13/2007 | PAYMENT | CHIU, JENNY K/KAM/DEA, KAMMEI CHECK BANK: 11-7045 NUM: 829 | $-367.85 | $1,095.00 |
07/12/2007 | BILL | CHIU, JENNY K ET AL | $1,462.85 | $1,462.85 |
02/16/2007 | PAYMENT | CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 806 | $-338.00 | $0.00 |
12/14/2006 | PAYMENT | CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 795 | $-338.00 | $338.00 |
09/13/2006 | PAYMENT | CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 787 | $-338.00 | $676.00 |
08/25/2006 | PAYMENT | CHIU, JENNY K ET AL CHECK BANK: 117045 NUM: 783 | $-340.48 | $1,014.00 |
07/12/2006 | BILL | CHIU, JENNY K ET AL | $1,354.48 | $1,354.48 |
02/14/2006 | PAYMENT | CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 0763 | $-313.00 | $0.00 |
12/09/2005 | PAYMENT | CHIU, JENNY K ET AL CHECK BANK: 11-7074 NUM: 755 | $-638.52 | $313.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.52 | $951.52 |
08/18/2005 | PAYMENT | CHIU, JENNY K ET AL CHECK BANK: 11-7045 NUM: 734 | $-315.15 | $939.00 |
07/15/2005 | BILL | CHIU, JENNY K ET AL | $1,254.15 | $1,254.15 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-307.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-307.00 | $307.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-307.00 | $614.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-307.64 | $921.00 |
07/08/2004 | BILL | CHIU, JENNY K ET AL | $1,228.64 | $1,228.64 |
01/29/2004 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 76448 | $-40.00 | $0.00 |
01/09/2004 | PAYMENT | R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503 | $-40.00 | $40.00 |
10/10/2003 | PAYMENT | R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263 | $-40.00 | $80.00 |
08/22/2003 | PAYMENT | R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160 | $-40.00 | $120.00 |
07/18/2003 | BILL | R & K HOMES FERNLEY LLC | $160.00 | $160.00 |