10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $68.56 | $2,838.02 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $27.43 | $2,769.46 |
07/15/2024 | BILL | ZIMMERMANN, KIM S & SIAM H | $2,742.03 | $2,742.03 |
03/01/2024 | PAYMENT | ZIMMERMANN, KIM S CHECK 90263 | $-665.81 | $0.00 |
01/12/2024 | PAYMENT | KIM S & SIAM H ZIMMERMANN GOV GOVOLUTION - 315367822.0 | $-665.81 | $665.81 |
10/09/2023 | PAYMENT | KIM ZIMMERMANN GOVACH ACH - 311654141 | $-658.91 | $1,331.62 |
08/30/2023 | PAYMENT | KIM S ZIMMERMANN GOV GOVOLUTION - 310037698 | $-672.93 | $1,990.53 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-27.69 | $2,663.46 |
07/14/2023 | BILL | ZIMMERMANN, KIM S & SIAM H | $2,691.15 | $2,691.15 |
04/24/2023 | PAYMENT | ZIMMERMANN, KIM CHECK 90240 | $-25.81 | $0.00 |
03/30/2023 | PAYMENT | ZIMMERMANN, KIM CHECK 90237 | $-645.35 | $25.81 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.81 | $671.16 |
01/15/2023 | PAYMENT | ZIMMERMANN, KIM S CHECK 90224 | $-645.35 | $645.35 |
10/12/2022 | PAYMENT | ZIMMERMANN, KIM S CHECK 90209 | $-645.35 | $1,290.70 |
08/29/2022 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK 90203 | $-645.36 | $1,936.05 |
07/19/2022 | BILL | ZIMMERMANN, KIM S & SIAM H | $2,581.41 | $2,581.41 |
03/09/2022 | PAYMENT | ZIMMERMANN, KIM CHECK | $-625.87 | $0.00 |
01/05/2022 | PAYMENT | ZIMMERMANN, KIM CHECK | $-625.87 | $625.87 |
10/06/2021 | PAYMENT | ZIMMERMANN, KIM CHECK | $-625.87 | $1,251.74 |
08/24/2021 | PAYMENT | ZIMMERMANN, KIM CHECK | $-625.90 | $1,877.61 |
07/14/2021 | BILL | ZIMMERMANN, KIM S & SIAM H | $2,503.51 | $2,503.51 |
03/08/2021 | PAYMENT | ZIMMERMANN, KIM CHECK | $-607.71 | $0.00 |
01/11/2021 | PAYMENT | ZIMMERMANN, KIM CHECK | $-607.71 | $607.71 |
10/07/2020 | PAYMENT | ZIMMERMANN, KIM CHECK | $-607.71 | $1,215.42 |
08/24/2020 | PAYMENT | ZIMMERMANN, KIM S CHECK | $-607.76 | $1,823.13 |
07/13/2020 | BILL | ZIMMERMANN, KIM S & SIAM H | $2,430.89 | $2,430.89 |
03/03/2020 | PAYMENT | ZIMMERMANN, KIM S CHECK | $-590.44 | $0.00 |
01/08/2020 | PAYMENT | ZIMMERMANN, KIM S CHECK | $-590.44 | $590.44 |
10/09/2019 | PAYMENT | ZIMMERMANN, KIM S CHECK | $-590.44 | $1,180.88 |
08/20/2019 | PAYMENT | ZIMMERMANN, KIM S CHECK | $-590.45 | $1,771.32 |
07/15/2019 | BILL | ZIMMERMANN, KIM S & SIAM H | $2,361.77 | $2,361.77 |
03/05/2019 | PAYMENT | ZIMMERMANN, KIM S CHECK | $-573.26 | $0.00 |
01/09/2019 | PAYMENT | ZIMMERMANN, KIM S CHECK | $-573.26 | $573.26 |
10/10/2018 | PAYMENT | ZIMMERMANN, KIM S CHECK | $-573.26 | $1,146.52 |
08/23/2018 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-573.28 | $1,719.78 |
07/12/2018 | BILL | ZIMMERMANN, KIM S & SIAM H | $2,293.06 | $2,293.06 |
04/30/2018 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-22.24 | $0.00 |
03/30/2018 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-556.07 | $22.24 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $22.24 | $578.31 |
12/31/2017 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-556.07 | $556.07 |
10/02/2017 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-556.07 | $1,112.14 |
08/21/2017 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-556.09 | $1,668.21 |
07/14/2017 | BILL | ZIMMERMANN, KIM S & SIAM H | $2,224.30 | $2,224.30 |
04/20/2017 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-1,160.93 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $54.25 | $1,160.93 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $21.70 | $1,106.68 |
11/09/2016 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-564.19 | $1,084.98 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $21.70 | $1,649.17 |
08/17/2016 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-542.51 | $1,627.47 |
07/12/2016 | BILL | ZIMMERMANN, KIM S & SIAM H | $2,169.98 | $2,169.98 |
03/10/2016 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-541.29 | $0.00 |
01/13/2016 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-541.29 | $541.29 |
10/06/2015 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-541.29 | $1,082.58 |
08/31/2015 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-541.30 | $1,623.87 |
07/14/2015 | BILL | ZIMMERMANN, KIM S & SIAM H | $2,165.17 | $2,165.17 |
03/03/2015 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-297.67 | $0.00 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-601.71 | $297.67 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-601.71 | $899.38 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-601.71 | $1,501.09 |
01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-304.04 | $2,102.80 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $601.71 | $2,406.84 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $601.71 | $1,805.13 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $601.71 | $1,203.42 |
01/02/2015 | VOID | ZIMMERMANN, KIM S & SIAM H CHECK | $-601.71 | $601.71 |
10/02/2014 | VOID | ZIMMERMANN, KIM S & SIAM H CHECK | $-601.71 | $1,203.42 |
08/12/2014 | VOID | ZIMMERMANN, KIM S & SIAM H CHECK | $-601.71 | $1,805.13 |
07/17/2014 | BILL | ZIMMERMANN, KIM S & SIAM H | $2,406.84 | $2,406.84 |
03/05/2014 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-510.52 | $0.00 |
12/30/2013 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-510.52 | $510.52 |
10/03/2013 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-510.52 | $1,021.04 |
08/23/2013 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-510.54 | $1,531.56 |
07/16/2013 | BILL | ZIMMERMANN, KIM S & SIAM H | $2,042.10 | $2,042.10 |
03/06/2013 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-496.13 | $0.00 |
01/04/2013 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-496.13 | $496.13 |
09/27/2012 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-496.13 | $992.26 |
08/14/2012 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-496.15 | $1,488.39 |
07/13/2012 | BILL | ZIMMERMANN, KIM S & SIAM H | $1,984.54 | $1,984.54 |
03/02/2012 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-483.61 | $0.00 |
01/03/2012 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-483.61 | $483.61 |
10/07/2011 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-483.61 | $967.22 |
08/02/2011 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-483.61 | $1,450.83 |
07/15/2011 | BILL | ZIMMERMANN, KIM S & SIAM H | $1,934.44 | $1,934.44 |
03/08/2011 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-470.24 | $0.00 |
01/05/2011 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-470.24 | $470.24 |
10/04/2010 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-470.24 | $940.48 |
08/17/2010 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-470.27 | $1,410.72 |
07/14/2010 | BILL | ZIMMERMANN, KIM S & SIAM H | $1,880.99 | $1,880.99 |
02/25/2010 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-457.15 | $0.00 |
01/08/2010 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-457.15 | $457.15 |
10/05/2009 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-457.15 | $914.30 |
08/18/2009 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-457.15 | $1,371.45 |
07/13/2009 | BILL | ZIMMERMANN, KIM S & SIAM H | $1,828.60 | $1,828.60 |
03/03/2009 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-428.83 | $0.00 |
01/06/2009 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-428.83 | $428.83 |
10/03/2008 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-428.83 | $857.66 |
08/25/2008 | PAYMENT | ZIMMERMANN, KIM S & SIAM H CHECK | $-428.84 | $1,286.49 |
07/18/2008 | BILL | ZIMMERMANN, KIM S & SIAM H | $1,715.33 | $1,715.33 |
02/28/2008 | PAYMENT | KHOO, SIAM CHOO ET A | $-416.32 | $0.00 |
01/02/2008 | PAYMENT | KEN ZIMMERMAN | $-416.32 | $416.32 |
09/26/2007 | PAYMENT | KIM ZIMMERMANN | $-416.32 | $832.64 |
08/14/2007 | PAYMENT | KIM ZIMMERMANN | $-416.32 | $1,248.96 |
07/01/2007 | BILL | KHOO, SIAM CHOO ET AL* | $1,665.28 | $1,665.28 |
03/06/2007 | PAYMENT | KIM ZIMMERMANN | $-404.22 | $0.00 |
01/09/2007 | PAYMENT | KIM ZIMMERMAN | $-404.21 | $404.22 |
10/02/2006 | PAYMENT | KIM ZIMMERMAN | $-404.21 | $808.43 |
08/17/2006 | PAYMENT | KIM ZIMMERMAN | $-404.21 | $1,212.64 |
07/01/2006 | BILL | KHOO, SIAM CHOO ET AL* | $1,616.85 | $1,616.85 |
08/10/2005 | PAYMENT | KHOO, SIAM CHOO ET A | $-1,569.76 | $0.00 |
07/01/2005 | BILL | KHOO, SIAM CHOO ET AL* | $1,569.76 | $1,569.76 |
08/05/2004 | PAYMENT | KHOO, SIAM CHOO ET A | $-1,524.04 | $0.00 |
07/01/2004 | BILL | KHOO, SIAM CHOO ET AL* | $1,524.04 | $1,524.04 |
08/06/2003 | PAYMENT | KHOO, SIAM CHOO ET A | $-1,485.65 | $0.00 |
07/01/2003 | BILL | KHOO, SIAM CHOO ET AL* | $1,485.65 | $1,485.65 |
07/25/2002 | PAYMENT | KHOO, SIAM CHOO ET A | $-1,483.86 | $0.00 |
07/01/2002 | BILL | KHOO, SIAM CHOO ET AL* | $1,483.86 | $1,483.86 |
08/01/2001 | PAYMENT | KHOO, SIAM CHOO ET A | $-1,468.65 | $0.00 |
07/01/2001 | BILL | KHOO, SIAM CHOO ET AL* | $1,468.65 | $1,468.65 |
07/27/2000 | PAYMENT | KHOO, SIAM CHOO ET A | $-1,307.54 | $0.00 |
07/01/2000 | BILL | KHOO, SIAM CHOO ET AL* | $1,307.54 | $1,307.54 |
07/26/1999 | PAYMENT | KHOO, SIAM CHOO ET A | $-1,306.49 | $0.00 |
07/01/1999 | BILL | KHOO, SIAM CHOO ET AL* | $1,306.49 | $1,306.49 |
08/19/1998 | PAYMENT | KHOO, SIAM CHOO ET A | $-664.01 | $0.00 |
08/04/1998 | PAYMENT | KHOO, SIAM CHOO ET A | $-663.98 | $664.01 |
07/01/1998 | BILL | KHOO, SIAM CHOO ET AL* | $1,327.99 | $1,327.99 |
08/18/1997 | PAYMENT | KHOO, SIAM CHOO ET A | $-1,303.08 | $0.00 |
07/01/1997 | BILL | KHOO, SIAM CHOO ET AL* | $1,303.08 | $1,303.08 |
07/30/1996 | PAYMENT | KHOO, SIAM CHOO ET A | $-1,341.41 | $0.00 |
07/01/1996 | BILL | KHOO, SIAM CHOO ET AL* | $1,341.41 | $1,341.41 |
07/24/1995 | PAYMENT | | $-1,257.85 | $0.00 |
07/01/1995 | BILL | KHOO, SIAM CHOO | $1,257.85 | $1,257.85 |
03/08/1995 | PAYMENT | | $-294.58 | $0.00 |
12/07/1994 | PAYMENT | | $-294.57 | $294.58 |
10/05/1994 | PAYMENT | | $-294.57 | $589.15 |
08/16/1994 | PAYMENT | | $-294.57 | $883.72 |
07/01/1994 | BILL | KHOO, SIAM ENG & SIAM CHOO | $1,178.29 | $1,178.29 |
11/24/1993 | PAYMENT | | $-578.92 | $0.00 |
08/05/1993 | PAYMENT | | $-578.90 | $578.92 |
07/01/1993 | BILL | KHOO, SIAM ENG & SIAM CHOO | $1,157.82 | $1,157.82 |
01/14/1993 | PAYMENT | | $-286.21 | $0.00 |
12/29/1992 | PAYMENT | | $-286.18 | $286.21 |
08/31/1992 | PAYMENT | | $-286.18 | $572.39 |
08/18/1992 | PAYMENT | | $-286.18 | $858.57 |
07/01/1992 | BILL | KNOO, SIAM ENG & SIAM CHOO | $1,144.75 | $1,144.75 |
08/09/1991 | PAYMENT | | $-1,056.04 | $0.00 |
07/01/1991 | BILL | KNOO, SIAM ENG & SIAM CHOO | $1,056.04 | $1,056.04 |
12/05/1990 | PAYMENT | | $-255.10 | $0.00 |
09/06/1990 | PAYMENT | | $-510.20 | $255.10 |
07/18/1990 | PAYMENT | | $-255.10 | $765.30 |
07/01/1990 | BILL | KNOO, SIAM ENG & SIAM CHOO | $1,020.40 | $1,020.40 |
12/26/1989 | PAYMENT | | $-238.88 | $0.00 |
12/04/1989 | PAYMENT | | $-238.85 | $238.88 |
09/25/1989 | PAYMENT | | $-238.85 | $477.73 |
08/16/1989 | PAYMENT | | $-238.85 | $716.58 |
07/01/1989 | BILL | KNOO, SIAM ENG & SIAM CHOO | $955.43 | $955.43 |
07/21/1988 | PAYMENT | | $-680.82 | $0.00 |
07/19/1988 | PAYMENT | | $-226.94 | $680.82 |
07/01/1988 | BILL | KNOO, SIAM ENG & SIAM CHOO | $907.76 | $907.76 |
08/18/1987 | PAYMENT | | $-1,798.93 | $0.00 |
07/01/1987 | BILL | KNOO, SIAM ENG & SIAM CHOO | $1,798.93 | $1,798.93 |
12/04/1986 | PAYMENT | | $-891.81 | $0.00 |
10/08/1986 | PAYMENT | | $-445.90 | $891.81 |
08/01/1986 | PAYMENT | | $-445.90 | $1,337.71 |
07/01/1986 | BILL | ZIMMERMAN,SIAM HONG | $1,783.61 | $1,783.61 |