01/08/2025 | PAYMENT | MARGARET KAMENS TRUST CHECK 199 NIGHT DROP BOX 1-8-25 | $-547.95 | $547.95 |
10/10/2024 | PAYMENT | CHECK ACH - 1004172 | $-547.95 | $1,095.90 |
08/19/2024 | PAYMENT | CHECK ACH - 100072 | $-548.23 | $1,643.85 |
07/15/2024 | BILL | KAMENS TRUST 2016 | $2,192.08 | $2,192.08 |
03/08/2024 | PAYMENT | KAMENS, MARGARET CHECK 187 | $-532.00 | $0.00 |
01/03/2024 | PAYMENT | KAMENS CHECK 186 | $-532.00 | $532.00 |
10/05/2023 | PAYMENT | KAMENS TRUST 2016 CHECK 180 | $-532.00 | $1,064.00 |
08/23/2023 | PAYMENT | KAMENS TRUST 2016 CHECK 177 | $-532.23 | $1,596.00 |
07/14/2023 | BILL | KAMENS TRUST 2016 | $2,128.23 | $2,128.23 |
03/08/2023 | PAYMENT | KAMENS, MARGARET CHECK 169 | $-516.56 | $0.00 |
01/06/2023 | PAYMENT | KAMENS, MARGARET TTEE CHECK 167 | $-516.56 | $516.56 |
10/07/2022 | PAYMENT | KAMENS, MARGARET TTEE CHECK 160 | $-516.56 | $1,033.12 |
08/19/2022 | PAYMENT | KAMENS, MARGARET TTEE CHECK 155 | $-516.56 | $1,549.68 |
07/19/2022 | BILL | KAMENS, MARGARET TTEE | $2,066.24 | $2,066.24 |
04/13/2022 | PAYMENT | KAMENS, MARGARET TTEE CHECK | $-20.06 | $0.00 |
03/22/2022 | PAYMENT | KAMENS, MARGARET TTEE CHECK | $-501.51 | $20.06 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $20.06 | $521.57 |
01/06/2022 | PAYMENT | KAMENS, MARGARET TTEE CHECK | $-501.51 | $501.51 |
10/06/2021 | PAYMENT | KAMENS, MARGARET TTEE CHECK | $-501.51 | $1,003.02 |
08/17/2021 | PAYMENT | KAMENS, MARGARET TRUST CHECK | $-501.53 | $1,504.53 |
07/14/2021 | BILL | KAMENS, MARGARET TTEE | $2,006.06 | $2,006.06 |
03/12/2021 | PAYMENT | KAMENS, MARGARET TTEE CHECK | $-486.90 | $0.00 |
01/06/2021 | PAYMENT | KAMENS, MARGARET TTEE CHECK | $-486.90 | $486.90 |
10/06/2020 | PAYMENT | KAMENS, MARGARET CASH | $-486.90 | $973.80 |
08/19/2020 | PAYMENT | KAMENS, MARGARET CHECK | $-486.92 | $1,460.70 |
07/13/2020 | BILL | KAMENS, MARGARET TTEE | $1,947.62 | $1,947.62 |
03/09/2020 | PAYMENT | KAMENS, MARGARET CHECK | $-472.72 | $0.00 |
01/09/2020 | PAYMENT | KAMENS, MARGARET CHECK | $-472.72 | $472.72 |
12/16/2019 | PAYMENT | KAMENS, MARGARET CHECK | $-491.63 | $945.44 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $18.91 | $1,437.07 |
08/19/2019 | PAYMENT | KAMENS, MARGARET CHECK | $-472.73 | $1,418.16 |
07/15/2019 | BILL | KAMENS, MARGARET TTEE | $1,890.89 | $1,890.89 |
03/07/2019 | PAYMENT | KAMENS, MARGARET TTEE CHECK | $-458.95 | $0.00 |
01/08/2019 | PAYMENT | KAMENS, MARGARET TTEE CHECK | $-458.95 | $458.95 |
10/02/2018 | PAYMENT | KAMENS, MARGARET CHECK | $-458.95 | $917.90 |
08/26/2018 | PAYMENT | KAMENS, MARGARET CHECK | $-458.97 | $1,376.85 |
07/12/2018 | BILL | KAMENS, MARGARET TTEE | $1,835.82 | $1,835.82 |
03/06/2018 | PAYMENT | KAMENS, MARGARET TTEE CHECK | $-445.58 | $0.00 |
01/10/2018 | PAYMENT | KAMENS, MARGARET TTEE CHECK | $-445.58 | $445.58 |
10/04/2017 | PAYMENT | KAMENS, MARGARET TTEE CHECK | $-445.58 | $891.16 |
08/25/2017 | PAYMENT | KAMENS, MARGARET TTEE CHECK | $-445.61 | $1,336.74 |
07/14/2017 | BILL | KAMENS, MARGARET TTEE | $1,782.35 | $1,782.35 |
03/08/2017 | PAYMENT | KAMENS, MARGARET TTEE CHECK | $-409.87 | $0.00 |
01/10/2017 | PAYMENT | KAMENS, MARGARET TTEE CHECK | $-409.87 | $409.87 |
10/06/2016 | PAYMENT | KAMENS, MARGARET TTEE CHECK | $-409.87 | $819.74 |
08/21/2016 | PAYMENT | KAMENS, MARGARET TTEE CHECK | $-409.88 | $1,229.61 |
07/12/2016 | BILL | KAMENS, MARGARET TTEE | $1,639.49 | $1,639.49 |
03/09/2016 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-412.88 | $0.00 |
01/06/2016 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-412.88 | $412.88 |
10/06/2015 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-412.88 | $825.76 |
08/20/2015 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-412.90 | $1,238.64 |
07/14/2015 | BILL | KAMENS, DENNIS M & MARGARET A | $1,651.54 | $1,651.54 |
03/03/2015 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-405.08 | $0.00 |
01/06/2015 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-405.08 | $405.08 |
10/09/2014 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-405.08 | $810.16 |
08/20/2014 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-405.11 | $1,215.24 |
07/17/2014 | BILL | KAMENS, DENNIS M & MARGARET A | $1,620.35 | $1,620.35 |
03/04/2014 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-393.29 | $0.00 |
01/09/2014 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-393.29 | $393.29 |
10/08/2013 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-393.29 | $786.58 |
08/20/2013 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-393.29 | $1,179.87 |
07/16/2013 | BILL | KAMENS, DENNIS M & MARGARET A | $1,573.16 | $1,573.16 |
03/06/2013 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-393.91 | $0.00 |
01/09/2013 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-393.91 | $393.91 |
10/03/2012 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-393.91 | $787.82 |
08/23/2012 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-393.93 | $1,181.73 |
07/13/2012 | BILL | KAMENS, DENNIS M & MARGARET A | $1,575.66 | $1,575.66 |
03/15/2012 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-382.87 | $0.00 |
01/04/2012 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-382.87 | $382.87 |
10/13/2011 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-382.87 | $765.74 |
08/17/2011 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-382.90 | $1,148.61 |
07/15/2011 | BILL | KAMENS, DENNIS M & MARGARET A | $1,531.51 | $1,531.51 |
03/11/2011 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-371.72 | $0.00 |
01/06/2011 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-371.72 | $371.72 |
10/06/2010 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-371.72 | $743.44 |
08/20/2010 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-371.74 | $1,115.16 |
07/14/2010 | BILL | KAMENS, DENNIS M & MARGARET A | $1,486.90 | $1,486.90 |
03/02/2010 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-360.89 | $0.00 |
01/05/2010 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-360.89 | $360.89 |
10/09/2009 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-360.89 | $721.78 |
08/19/2009 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-360.92 | $1,082.67 |
07/13/2009 | BILL | KAMENS, DENNIS M & MARGARET A | $1,443.59 | $1,443.59 |
03/05/2009 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-350.38 | $0.00 |
01/08/2009 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-350.38 | $350.38 |
10/03/2008 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-350.38 | $700.76 |
08/21/2008 | PAYMENT | KAMENS, DENNIS M & MARGARET A CHECK | $-350.39 | $1,051.14 |
07/18/2008 | BILL | KAMENS, DENNIS M & MARGARET A | $1,401.53 | $1,401.53 |
03/06/2008 | PAYMENT | KAMENS, DENNIS M & M | $-340.19 | $0.00 |
01/09/2008 | PAYMENT | KAMENS, DENNIS M & M | $-340.17 | $340.19 |
10/03/2007 | PAYMENT | KAMENS, DENNIS M & M | $-340.17 | $680.36 |
08/20/2007 | PAYMENT | KAMENS, DENNIS M & M | $-340.17 | $1,020.53 |
07/01/2007 | BILL | KAMENS, DENNIS M & MARGARET A | $1,360.70 | $1,360.70 |
03/02/2007 | PAYMENT | KAMENS, DENNIS M & M | $-330.28 | $0.00 |
01/05/2007 | PAYMENT | KAMENS, DENNIS M & M | $-330.26 | $330.28 |
10/04/2006 | PAYMENT | KAMENS, DENNIS M & M | $-330.26 | $660.54 |
08/17/2006 | PAYMENT | KAMENS, DENNIS M & M | $-330.26 | $990.80 |
07/01/2006 | BILL | KAMENS, DENNIS M & MARGARET A | $1,321.06 | $1,321.06 |
03/06/2006 | PAYMENT | KAMENS, DENNIS M & M | $-320.66 | $0.00 |
01/06/2006 | PAYMENT | KAMENS, DENNIS M & M | $-320.64 | $320.66 |
09/29/2005 | PAYMENT | KAMENS, DENNIS M & M | $-320.64 | $641.30 |
08/19/2005 | PAYMENT | KAMENS, DENNIS M & M | $-320.64 | $961.94 |
07/01/2005 | BILL | KAMENS, DENNIS M & MARGARET A | $1,282.58 | $1,282.58 |
02/28/2005 | PAYMENT | WELLS FARGO | $-324.25 | $0.00 |
12/23/2004 | PAYMENT | WELLS FARGO | $-324.22 | $324.25 |
09/30/2004 | PAYMENT | NETS | $-324.22 | $648.47 |
08/20/2004 | PAYMENT | NETS | $-324.22 | $972.69 |
07/01/2004 | BILL | KAMENS, DENNIS M & MARGARET A | $1,296.91 | $1,296.91 |
02/29/2004 | PAYMENT | NETS | $-324.32 | $0.00 |
01/05/2004 | PAYMENT | NETS | $-324.31 | $324.32 |
09/12/2003 | PAYMENT | WELLS | $-324.31 | $648.63 |
08/15/2003 | PAYMENT | NETS | $-324.31 | $972.94 |
07/01/2003 | BILL | KAMENS, DENNIS M & MARGARET A | $1,297.25 | $1,297.25 |
02/28/2003 | PAYMENT | WELLS FARGO HOME MOR | $-295.22 | $0.00 |
01/03/2003 | PAYMENT | WELLS FARGO HOME MOR | $-295.19 | $295.22 |
09/24/2002 | PAYMENT | WELLS FARGO HOME MOR | $-295.19 | $590.41 |
08/12/2002 | PAYMENT | WELLS FARGO HOME MOR | $-295.19 | $885.60 |
07/01/2002 | BILL | KAMENS, DENNIS M & MARGARET A | $1,180.79 | $1,180.79 |
02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-229.25 | $0.00 |
12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-229.23 | $229.25 |
09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-229.23 | $458.48 |
08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-229.23 | $687.71 |
07/01/2001 | BILL | KAMENS, DENNIS M & MARGARET A | $916.94 | $916.94 |
02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-227.02 | $0.00 |
12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-226.99 | $227.02 |
09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-226.99 | $454.01 |
08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-226.99 | $681.00 |
07/01/2000 | BILL | KAMENS, DENNIS M & MARGARET A | $907.99 | $907.99 |
02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-225.88 | $0.00 |
12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-225.86 | $225.88 |
09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-225.86 | $451.74 |
08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-225.86 | $677.60 |
07/01/1999 | BILL | KAMENS, DENNIS M & MARGARET A | $903.46 | $903.46 |
02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-226.83 | $0.00 |
12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-226.83 | $226.83 |
09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-226.83 | $453.66 |
08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-226.83 | $680.49 |
07/01/1998 | BILL | KAMENS, DENNIS M & MARGARET A | $907.32 | $907.32 |
03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-225.88 | $0.00 |
12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-225.88 | $225.88 |
10/10/1997 | PAYMENT | GE CAPITAL | $-225.88 | $451.76 |
08/19/1997 | PAYMENT | G E CAPITAL | $-225.88 | $677.64 |
07/01/1997 | BILL | KAMENS, DENNIS M & MARGARET A | $903.52 | $903.52 |
03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-245.36 | $0.00 |
01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-245.33 | $245.36 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-245.33 | $490.69 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-245.33 | $736.02 |
07/01/1996 | BILL | KAMENS, DENNIS M & MARGARET A | $981.35 | $981.35 |
03/04/1996 | PAYMENT | | $-253.22 | $0.00 |
01/01/1996 | PAYMENT | | $-253.19 | $253.22 |
10/02/1995 | PAYMENT | | $-253.19 | $506.41 |
08/21/1995 | PAYMENT | | $-253.19 | $759.60 |
07/01/1995 | BILL | KAMENS, DENNIS M & MARGARET A | $1,012.79 | $1,012.79 |
01/02/1995 | PAYMENT | | $-504.51 | $0.00 |
08/15/1994 | PAYMENT | | $-504.50 | $504.51 |
07/01/1994 | BILL | KAMENS, DENNIS M & MARGARET A | $1,009.01 | $1,009.01 |
01/03/1994 | PAYMENT | | $-419.26 | $0.00 |
08/16/1993 | PAYMENT | | $-419.26 | $419.26 |
07/01/1993 | BILL | KAMENS, DENNIS M & MARGARET A | $838.52 | $838.52 |
01/06/1993 | PAYMENT | | $-419.26 | $0.00 |
08/17/1992 | PAYMENT | | $-419.26 | $419.26 |
07/01/1992 | BILL | KAMENS, DENNIS M & MARGARET A | $838.52 | $838.52 |
01/06/1992 | PAYMENT | | $-365.97 | $0.00 |
08/20/1991 | PAYMENT | | $-365.96 | $365.97 |
07/01/1991 | BILL | KAMENS, DENNIS M & MARGARET A | $731.93 | $731.93 |
01/07/1991 | PAYMENT | | $-359.59 | $0.00 |
08/06/1990 | PAYMENT | | $-359.58 | $359.59 |
07/01/1990 | BILL | KAMENS, DENNIS M & MARGARET A | $719.17 | $719.17 |
01/02/1990 | PAYMENT | | $-345.45 | $0.00 |
09/05/1989 | PAYMENT | | $-345.44 | $345.45 |
07/01/1989 | BILL | KAMENS, DENNIS M & MARGARET A | $690.89 | $690.89 |
08/08/1988 | PAYMENT | | $-661.30 | $0.00 |
07/01/1988 | BILL | KAMENS, DENNIS M & MARGARET A | $661.30 | $661.30 |
01/06/1988 | PAYMENT | | $-324.75 | $0.00 |
09/01/1987 | PAYMENT | | $-590.74 | $324.75 |
09/01/1987 | INTEREST | Interest to date | $24.71 | $915.49 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.49 | $890.78 |
07/01/1987 | BILL | KAMENS, DENNIS M & MARGARET A | $649.49 | $884.29 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $15.74 | $234.80 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.29 | $219.06 |
07/02/1986 | PAYMENT | | $-214.74 | $214.77 |
07/01/1986 | BILL | CUKROV,DARKO J | $429.51 | $429.51 |