07/21/2025 | PAYMENT | KINGMAN HENRY D CHECK 101 | $-899.22 | $0.00 |
07/03/2025 | BILL | KINGMAN HENRY D | $899.22 | $899.22 |
09/18/2024 | PAYMENT | KINGMAN HENRY D CHECK 223 | $-883.19 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.77 | $883.19 |
07/05/2024 | BILL | KINGMAN HENRY D | $875.42 | $875.42 |
08/02/2023 | PAYMENT | KINGMAN HENRY D CHECK 219 | $-853.08 | $0.00 |
07/06/2023 | BILL | KINGMAN HENRY D | $853.08 | $853.08 |
08/02/2022 | PAYMENT | KINGMAN, HENRY D CHECK NUM: 304 | $-831.39 | $0.00 |
07/07/2022 | BILL | KINGMAN HENRY D | $831.39 | $831.39 |
08/16/2021 | PAYMENT | KINGMAN, HENRY D CHECK NUM: 208 | $-810.32 | $0.00 |
07/08/2021 | BILL | KINGMAN HENRY D | $810.32 | $810.32 |
08/04/2020 | PAYMENT | KINGMAN HENRY D CHECK NUM: 205 | $-789.87 | $0.00 |
07/10/2020 | BILL | KINGMAN HENRY D | $789.87 | $789.87 |
09/03/2019 | PAYMENT | KINGMAN, HENRY D CREDIT: D NUM: VISA 1677 | $-776.67 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.68 | $776.67 |
07/08/2019 | BILL | KINGMAN HENRY D | $769.99 | $769.99 |
08/27/2018 | PAYMENT | KINGMAN, HENRY D CREDIT: D NUM: VISA 1677 | $-731.47 | $0.00 |
07/05/2018 | BILL | KINGMAN HENRY D | $731.47 | $731.47 |
03/13/2018 | PAYMENT | KINGMAN, HENRY D CREDIT: D NUM: VISA 1677 | $-183.00 | $0.00 |
01/10/2018 | PAYMENT | KINGMAN, HENRY D CREDIT: D NUM: VISA 1677 | $-183.00 | $183.00 |
09/29/2017 | PAYMENT | HENRY D KINGMAN CREDIT: D NUM: VISA 1677 | $-183.00 | $366.00 |
08/03/2017 | PAYMENT | KINGMAN, HENRY D CHECK NUM: 2048 | $-185.55 | $549.00 |
07/11/2017 | BILL | KINGMAN HENRY D | $734.55 | $734.55 |
08/02/2016 | PAYMENT | KINGMAN, HENRY CREDIT: D NUM: DEBIT 7281 | $-730.81 | $0.00 |
07/07/2016 | BILL | KINGMAN HENRY D | $730.81 | $730.81 |
07/17/2015 | PAYMENT | KINGMAN HENRY D CHECK NUM: 2032 | $-725.38 | $0.00 |
07/02/2015 | BILL | KINGMAN HENRY D | $725.38 | $725.38 |
08/22/2014 | PAYMENT | KINGMAN, HENRY D CHECK NUM: 2007 | $-758.96 | $0.00 |
07/03/2014 | BILL | KINGMAN HENRY D | $758.96 | $758.96 |
02/28/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-185.00 | $0.00 |
02/28/2014 | ADJUSTMENT | posted in error...pb | $185.00 | $185.00 |
02/28/2014 | VOID | PHH MORTGAGE CHECK | $-185.00 | $0.00 |
01/02/2014 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-185.00 | $185.00 |
10/03/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-185.00 | $370.00 |
08/16/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-185.02 | $555.00 |
07/02/2013 | BILL | KINGMAN HENRY D | $740.02 | $740.02 |
03/04/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-180.00 | $0.00 |
01/07/2013 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-180.00 | $180.00 |
10/03/2012 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-180.00 | $360.00 |
08/16/2012 | PAYMENT | PHH MORTGAGE CHECK NUM: WIRE TRANSFER | $-181.62 | $540.00 |
07/10/2012 | BILL | KINGMAN HENRY D | $721.62 | $721.62 |
03/05/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER | $-175.00 | $0.00 |
01/03/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER | $-175.00 | $175.00 |
09/30/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER | $-175.00 | $350.00 |
08/11/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER | $-178.75 | $525.00 |
07/11/2011 | BILL | KINGMAN HENRY D | $703.75 | $703.75 |
03/07/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER | $-176.00 | $0.00 |
12/30/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN | $-176.00 | $176.00 |
09/29/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-176.00 | $352.00 |
08/11/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-176.97 | $528.00 |
07/09/2010 | BILL | KINGMAN HENRY D | $704.97 | $704.97 |
02/25/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF | $-168.00 | $0.00 |
12/30/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN | $-168.00 | $168.00 |
09/30/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN | $-168.00 | $336.00 |
08/12/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-168.99 | $504.00 |
07/10/2009 | BILL | KINGMAN HENRY D | $672.99 | $672.99 |
02/26/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-163.00 | $0.00 |
12/31/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS | $-163.00 | $163.00 |
10/02/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN | $-163.00 | $326.00 |
08/14/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-164.52 | $489.00 |
07/10/2008 | BILL | KINGMAN HENRY D | $653.52 | $653.52 |
02/29/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-158.00 | $0.00 |
01/03/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS | $-158.00 | $158.00 |
10/01/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-158.00 | $316.00 |
08/16/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR | $-160.54 | $474.00 |
07/12/2007 | BILL | KINGMAN HENRY D | $634.54 | $634.54 |
03/05/2007 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN | $-154.00 | $0.00 |
12/29/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE | $-154.00 | $154.00 |
10/06/2006 | PAYMENT | PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS | $-154.00 | $308.00 |
08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-154.35 | $462.00 |
07/06/2006 | BILL | KINGMAN HENRY D | $616.35 | $616.35 |
03/09/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL | $-148.00 | $0.00 |
01/10/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506 | $-147.74 | $148.00 |
08/08/2005 | PAYMENT | Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS | $-148.26 | $295.74 |
07/28/2005 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94169 NUM: 153301699 | $-148.26 | $444.00 |
07/18/2005 | BILL | TYLER JAMES TRUST | $592.26 | $592.26 |
07/26/2004 | PAYMENT | KIHARA SNOW CHECK BANK: 94F7074 NUM: 759 | $-639.20 | $0.00 |
07/06/2004 | BILL | KIHARA FRANK & SNOW | $639.20 | $639.20 |
08/15/2003 | PAYMENT | KIHARA FRANK & SNOW CHECK BANK: 94-204 NUM: 1028 | $-601.51 | $0.00 |
07/18/2003 | BILL | KIHARA FRANK & SNOW | $601.51 | $601.51 |
07/31/2002 | PAYMENT | KIHARA FRANK & SNOW CHECK BANK: 94-7074 NUM: 1007 | $-590.40 | $0.00 |
07/08/2002 | BILL | KIHARA FRANK & SNOW | $590.40 | $590.40 |
07/24/2001 | PAYMENT | KIHARA SNOW CHECK BANK: 94-7074 NUM: 484 | $-620.32 | $0.00 |
07/11/2001 | BILL | KIHARA FRANK & SNOW | $620.32 | $620.32 |
07/25/2000 | PAYMENT | KIHARA FRANK & SNOW CHECK BANK: 94-204 NUM: 464 | $-616.85 | $0.00 |
07/06/2000 | BILL | KIHARA FRANK & SNOW | $616.85 | $616.85 |
07/27/1999 | PAYMENT | KIHARA FRANK & SNOW CHECK BANK: 91-119 NUM: 443 | $-674.68 | $0.00 |
07/12/1999 | BILL | KIHARA FRANK & SNOW | $674.68 | $674.68 |
07/22/1998 | PAYMENT | KIHARA FRANK & SNOW CHECK | $-684.60 | $0.00 |
07/09/1998 | BILL | KIHARA FRANK & SNOW | $684.60 | $684.60 |
07/24/1997 | PAYMENT | KIHARA FRANK & SNOW | $-692.16 | $0.00 |
07/23/1997 | BILL | KIHARA FRANK & SNOW | $692.16 | $692.16 |
07/19/1996 | PAYMENT | KIHARA FRANK & SNOW | $-710.18 | $0.00 |
07/11/1996 | BILL | KIHARA FRANK & SNOW | $710.18 | $710.18 |