Preview
FILED: MONTGOMERY COUNTY CLERK 03/09/2023 09:35 AM INDEX NO. E2015-688
NYSCEF DOC. NO. 107 RECEIVED NYSCEF: 03/09/2023
SUPREME COURT OF THE STATE OF NEW YORK
COUNTY OF MONTGOMERY
----------------------------------------------------------------X
DEUTSCHE BANK NATIONAL TRUST INDEX NO.: E2015-688
COMPANY AS TRUSTEE FOR NOVASTAR
MORTGAGE FUNDING TRUST SERIES 2006-6 COSTS TO PLAINTIFF
NOVASTAR HOME EQUITY LOAN ASSET-
BACKED CERTIFICATES SERIES 2006-6, MORTGAGED PROPERTY: 145
CLIZBE AVENUE AMSTERDAM,
Plaintiff, NY 12010
-against-
COUNTY: MONTGOMERY
CURTISS A. CLEMENTS; BARBARA A.
CLEMENTS; CACH LLC; FORD MOTOR SBL#: Section 40.14, Block 2, Lot 7
CREDIT COMPANY LLC; CAPITAL ONE
BANK (USA), NATIONAL ASSOCIATION; ST. Servicer: PHH Mortgage Corporation
PETER'S HEALTH CARE SERVICES, Servicer Telephone: (800) 330-0423
Defendants.
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COSTS
Costs before Note of Issue - CPLR 8201(1) . . . . . . . . . . . . $200.00
Allowance by statute - CPLR 8302(a)(b) . . . . . . . . . . . . . $150.00
First $200.00 at 10% . . . . . . . . . . . . . . . $20.00
Next $800.00 at 5% . . . . . . . . . . . . . . . . $40.00
Next $2000.00 at 2% . . . . . . . . . . . . . . . $40.00
Next $5000.00 at 1% . . . . . . . . . . . . . . . $50.00
$150.00
Additional allowance - CPLR 8302(d) . . . . . . . . . . . . . . . $50.00
FEES AND DISBURSEMENTS
Fee for index number - . . . . . . . . . . . . . . . . . . . . . . . . CPLR 8018(a) $400.00
Referee’s fee to compute, per order of the court - . . . CPLR 8003(a) $500.00
Serving copy of Summons and Complaint - . . . . . . . CPLR 8301(d) $910.00
Request for judicial intervention . . . . . . . . . . . . . . . . CPLR 8020(a) $95.00
Clerk’s fee for filing of Notice of Pendency - . . . . . . CPLR 8021(a)(10) $70.00
Motion fees - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CPLR 8020(a) $270.00
Total . . . . . . . . . . . . . . . . . . $2,795.00
15-031988 - DaR
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FILED: MONTGOMERY COUNTY CLERK 03/09/2023 09:35 AM INDEX NO. E2015-688
NYSCEF DOC. NO. 107 RECEIVED NYSCEF: 03/09/2023
ATTORNEY’S AFFIRMATION
The undersigned, Matthew Rothstein, Esq., pursuant to CPLR 2106 and under penalties
of perjury affirms as follows:
That he/she is the attorney of record for the Plaintiff in the above captioned action; that
the foregoing disbursements have been incurred in this action and are reasonable in amount and
that the copies of documents or papers as charged herein were actually and necessarily obtained
for use.
Dated: March 8, 2023
Westbury, NY
ROBERTSON, ANSCHUTZ, SCHNEID,
CRANE & PARTNERS, PLLC
Matthew Rothstein
___________________________________
By: Matthew Rothstein, Esq.
Attorneys for Plaintiff
900 Merchants Concourse, Suite 310
Westbury, NY 11590
15-031988 - DaR
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FILED: MONTGOMERY COUNTY CLERK 03/09/2023 09:35 AM INDEX NO. E2015-688
" "
NYSCEF DOC. NO. 107 RECEIVED NYSCEF: 03/09/2023 I
RAS Boriskin, LLC
A subsidiaryof Robertson,Anschutt,Schneid,Crane& Partners,PLLC
Attorney Office Account
Payee: 201809 Kyle Davis, Esq. 01/09/2023
*FL*NY00209 K.Pinckn 15-031988 01/09/2023 REF,/E2015-688 Clements, Curtiss Clements, Barba $500.00
Check Total $500.00
RAS Boriskin, LLC
A subsidaryof Robertson,
Anschutt,Schneid,Crane& Partners,PLLC
Attorney Office Account
Payee: 201809 Kyle Davis, Esq. 01/09/2023
*FL*NY00209 K.Pinckn 15-031988 01/09/2023 REF,/E2015-688 lements, Curtiss Clements, Barba $500.00
Check Total $500.00
A subsidaryof Robertson,Anschutt,Schneid,Crane& Partners,PLLC
Attorney Office Account
900 Merchants Concourse, Suite 310
Date 01/09/2023
BORISKLN Westbun, NY 11590
L AW O F F I C E S
USD******** $**500.00**
********Five hundred and 00/100
PAY TO THE Kyle Davis, Esq.
ORDER OF 12 South Perry Street
Johnston NY 12095
JPMorganChaseBank,N.A. RIZEDSIG URE
.-
Miami,FL
Memo
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FILED: MONTGOMERY COUNTY CLERK 03/09/2023 09:35 AM INDEX NO. E2015-688
Payee: Clerk
Montgomery County 09/01/2021
NYSCEF DOC. NO. 107 RECEIVED NYSCEF: 03/09/2023
Date Reference Description Amount
08/31/2021 *NY00731 J.Weissman 15-031988 LP renewal/688/201 lements, Cu 35.00
RAS Boriskin, LLC Attorney Office Account Check Total: 35.00
A subsidiaryof Robertson,Anschutz,Schneid,Crane& Partners,PLLC
Payee: Montgomery County Clerk 09/01/2021
Date Reference Description Amount
08/31/2021 *NY00731 J.Weissman 15-031988 LP renewal/688/2015/ Clements, Curtiss 35.00
Clements,
RAS Boriskin, LLC Attomey Office Account Check Total: 35.00
A subsidiaryof Robertson,Anschutz,Schneid,Crane& Partners,PLLC
A subsidietyof Robertson,Anschutz,Schneid,Crane& Partners,PLLC
Attomey Office Account
900 Merchants Concourse, Suite 310
Date 09/01/2021
L AW O F F I C E S
USD******** $**35.00**
********Thirty-five and 00/100
PAY TO THE Montgomery County Clerk
ORDER OF 65 South Broadway, Suite 101
Saratoga Springs NY12866
JPMorganchase Bank,N.A. SIGNATURE
AUTHORIZED
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NYSCEF DOC. NO. 107 RECEIVED NYSCEF: 03/09/2023
PROVEST
4520 SEEDLING CIRCLE
10/07/2015
TAMPA, FL 33614-2400
Phone: 813-877-2844 Email: accountS_receivable@prOVeSt.uS
INVOICE INVOICE NUMBER: 4395936
CUSTOMER BILLING INFORMATION
RAS BORISKIN, LLC t FILE NUMBER: 15-031988_11
900 MERCHANTS CONCOURSE MAIN DEFENDANT: CURTISS A. CLEMENTS
PLAINTIFF: DEUTSCHE BANK NATIONAL TRUST COMPANY AS
TRUSTEE FOR NOVASTAR MORTGAGE FUNDING
WESTBURY NY 11590
TRUST SERIES 2006-6 NOVASTAR HOME EQUITY
SARA BORISKIN
LOAN ASSET-BACKED CERTIFICATES SERIES 2006-
COUNTY: MONTGOMERY
STATUS DATE DESCRIPTION TAX CHARGE TOTAL
CURTISS A. CLEMENTS
09/02/2015 TRANSFERRED $0.00 $0.00 $0.00
09/04/2015 INVESTIGATION $0.00 $35.00 $35.00
09/04/2015 ATTEMPTING SERVICE - Ist Address $0.00 $75.00 $75.00
09/08/2015 SKIP COMPLETE $0.00 $0.00 $0.00
09/09/2015 SERVICE COMPLETE $0.00 $0.00 $0.00
09/10/2015 PVHELPSKIP - DMV REQUEST $0.00 $0.00 $0.00
09/10/2015 MOTOR VEHICLE SEARCH $0.00 $50.00 $50.00
09/11/2015 FILE STAMPED AFFIDAVIT $0.00 $0.00 $0.00
09/15/2015 3215 MAILING SENT $0.00 $0.00 $0.00
09/23/2015 FILE STAMPED 3215 MAILING AFFIDAVIT $0.00 $0.00 $0.00
09/25/2015 FINALIZED $0.00 $0.00 $0.00
BARBARA A. CLEMENTS
09/02/2015 TRANSFERRED $0.00 $0.00 $0.00
09/04/2015 INVESTIGATION $0.00 $35.00 $35.00
09/04/2015 ATTEMPTING SERVICE - 1stAddress $0.00 $75.00 $75.00
09/08/2015 SKIP COMPLETE $0.00 $0.00 $0.00
09/09/2015 SUITABLE SERVICE $0.00 $0.00 $0.00
09/10/2015 PVHELPSKIP - DMV REQUEST $0.00 $0.00 $0.00
09/10/2015 MOTOR VEHICLE SEARCH $0.00 $50.00 $50.00
09/11/2015 FILE STAMPED AFFIDAVIT $0.00 $0.00 $0.00
09/15/2015 3215 MAILING SENT $0.00 $0.00 $0.00
09/23/2015 FILE STAMPED 3215 MAILING AFFIDAVIT $0.00 $0.00 $0.00
09/25/2015 FINALIZED $0.00 $0.00 $0.00
CACH LLC
09/02/2015 TRANSFERRED $0.00 $0.00 $0.00
09/04/2015 ATTEMPTING SERVICE - 1stAddress $0.00 $75.00 $75.00
09/09/2015 COMPLETE $0.00 $0.00 $0.00
09/09/2015 SERVED AWAIT RETURN $0.00 $0.00 $0.00
09/09/2015 SERVED AWAIT RETURN $0.00 $0.00 $0.00
09/17/2015 FILE STAMPED AFFDAVIT $0.00 $0.00 $0.00
09/24/2015 FILE STAMPED AFFIDAVIT $0.00 $0.00 $0.00
10/01/2015 FILE STAMPED AFFIDAVIT $0.00 $0.00 $0.00
10/02/2015 FINALIZED $0.00 $0.00 $0.00
FORD MOTOR CREDIT COMPANY LLC
09/02/2015 TRANSFERRED $0.00 $0.00 $0.00
09/04/2015 ATTEMPTING SERVICE - 1st Address $0.00 $75.00 $75.00
09/09/2015 COMPLETE $0.00 $0.00 $0.00
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NYSCEF DOC. NO. 107 RECEIVED NYSCEF: 03/09/2023
PROVEST
4520 SEEDLING CIRCLE
10/07/2015
TAMPA, FL 33614-2400
Phone: 813-877-2844 Email: accountS_receiVable@proveSt.uS
INVOICE INVOICE NUMBER: 4395936
09/09/2015 SERVED AWAIT RETURN $0.00 $0.00 $0.00
09/09/2015 SERVED AWAIT RETURN $0.00 $0.00 $0.00
09/17/2015 FILE STAMPED AFFIDAVIT $0.00 $0.00 $0.00
09/24/2015 FILE STAMPED AFFIDAVIT $0.00 $0.00 $0.00
10/06/2015 FILE STAMPED AFFIDAVIT $0.00 $0.00 $0.00
10/07/2015 FINALIZED $0.00 $0.00 $0.00
CAPITAL ONE BANK (USA), NATIONAL ASSOCIATION
09/02/2015 TRANSFERRED $0.00 $0.00 $0.00
09/04/2015 ATTEMPTING SERVICE - 1stAddress $0.00 $75.00 $75.00
09/08/2015 SERVICE COMPLETE $0.00 $0.00 $0.00
09/17/2015 FILE STAMPED AFFIDAVIT $0.00 $0.00 $0.00
09/21/2015 FINALIZED $0.00 $0.00 $0.00
ST. PETER'S HEALTH CARESERVICES
09/02/2015 TRANSFERRED $0.00 $0.00 $0.00
09/04/2015 ATTEMPTING SECRETARY OF STATE - 1stAddress $0.00 $115.00 $115.00
09/08/2015 SERVICE COMPLETE $0.00 $0.00 $0.00
09/11/2015 FILE STAMPED AFFIDAVIT $0.00 $0.00 $0.00
09/21/2015 FINALIZED $0.00 $0.00 $0.00
NO DOES
09/04/2015 PENDING $0.00 $0.00 $0.00
09/04/2015 ATTEMPTING SERVICE - 1stAddress $0.00 $0.00 $0.00
09/09/2015 NON-SERVICE $0.00 $0.00 $0.00
09/25/2015 FINALIZED $0.00 $0.00 $0.00
ANY AND ALL OCCUPANTS
09/09/2015 TENANT NOTICE MAILED $0.00 $20.00 $20.00
09/11/2015 FILED STAMPED TENANT MAILING AFFIDAVIT $0.00 $0.00 $0.00
09/21/2015 FINALIZED $0.00 $0.00 $0.00
MISCELLANEOUS CHARGES SUBTOTAL: $680.00
FILING AFFIDAVITS $50.00 TOTAL EXTRA CHARGES: $50.00
PREPAID: $0.00
TOTAL MISC. CHARGES: $50.00
TOTAL: $730.00
PLEASE REMIT PAYMENT TO:
PROVEST LLC
PO BOX 919415
ORLANDO, FL 32891-9415
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NYSCEF DOC. NO. 107 RECEIVED NYSCEF: 03/09/2023
InVoice
PROVEST
4520 SEEDLING CIRCLE
07/31/2015
TAMPA, FL 33614-2400
Phone: 813-877-2844 Email: accountS_receivable@prOveSt.uS
INVOICE INVOICE NUMBER: 4335709
ME BIL IN FORMAT
900 MERCHANTS CONCOURSE MAIN DEFENDANT: CURTISS A CLEMENTS AND BARBARA A
CLEMENTS
WESTBURY ' NY 11590 Î PLAINTIFF: OCWEN LOAN SERVICING, LLC AS SERVICER FOR
DEUTSCHE BANK NATIONAL TRUST COMPANY
SEAN SWARTZ, ESQ
AS TRUSTEE FOR NOVASTAR MORTGAGE
FUNDING TRUST, SERIES 2006-6 NOVASTAR HOME
EQUITY LOAN ASSET-BACKED CERTIFICATES,
SERIES 2006-6
COUNTY: MONTGOMERY
STATUS DATE DESCRIPTION TAX CHARGE TOTAL
CURTISS A CLEMENTS
06/19/2015 PENDING $0.00 $0.00 $0.00
06/22/2015 ATTEMPTING SERVICE - Ist Address $0.00 $55.00 $55.00
06/24/2015 SERVICE COMPLETE $0.00 $0.00 $0.00
06/25/2015 INVESTIGATION $0.00 $35.00 $35.00
06/30/2015 LOCATED ADDRESS $0.00 $0.00 $0,00
07/01/2015 FINALIZED $0.00 $0.00 $0.00
BARBARA A CLEMENTS
06/22/2015 PENDING $0.00 $0.00 $0.00
06/22/2015 ATTEMPTING SERVICE - 1stAddress $0.00 $55.00 $55.00
06/24/2015 SUITABLE SERVICE $0.00 $0.00 $0.00
06/25/2015 INVESTIGATION $0.00 $35.00 $35.00
06/30/2015 LOCATED ADDRESS $0.00 50.00 $0.00
07/01/2015 FINALIZED $0.00 $0.00 $0.00
SUBTOTAL: $180,00
TOTAL EXTRA CHARGES: $0.00
PREPAID: $0.00
TOTAL: $180.00
PLEASE REMIT PAYMENT TO:
PROVEST LLC
PO BOX 919415
ORLANDO, FL 32891-9415
httpS://www.prOVeSt.uS/TrackerWeb/TrkrReporting/repOrtS/InVOice.aSpx?CaSeID=4335709&expOrt=Screen&reporti...
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NYSCEF DOC. NO. 107 RECEIVED NYSCEF: 03/09/2023
PROVEST
4520 SEEDLING CIRCLE
9/10/2015
TAMPA, FL 33614-2400
Phone: 813-877-2844 Email: accounts_receivable@provest.us
INVOICE INVOICE NUMBER: 4395773
CUSTOMER BILLING INFORMATION
RAS BORISKIN, LLC FILE NUMBER: 15-031988
900 Merchants Concourse MAIN DEFENDANT: CURTISS A CLEMENTS AND BARBA
PLAINTIFF: OCWEN LOAN SERVICING, LLC AS
Westbury, NY 11590 COUNTY: Montgomery
COURT CASE NUMBER:
FILE TYPE: Advanced Fee
Sean Swartz, Esq DOCUMENT TYPE: SUMMONS
STATUS DATE DESCRIPTION TAX CHARGE TOTAL
$0.00 $0.00 $0.00
MISCELLANEOUS CHARGES
ADVANCE NOTICE OF PENDNECY FEE $35.00
Advanced Index Number Fee $400.00
SUBTOTAL: $0.00
TOTAL EXTRA CHARGES: $435.00
PREPAID:
TOTAL MISC. CHARGES $435.00
TOTAL: $435.00
PLEASE REMIT PAYMENT TO:
PROVEST - FLORIDA
PO BOX 919415
ORLANDO, FL 32891-9415
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FILED: MONTGOMERY COUNTY CLERK 03/09/2023 09:35 AM INDEX NO. E2015-688
NYSCEF DOC. NO. 107 RECEIVED NYSCEF: 03/09/2023
Index No.: E2015-688
SUPREME COURT OF THE STATE OF NEW YORK
COUNTY OF MONTGOMERY
DEUTSCHE BANK NATIONAL TRUST COMPANY AS TRUSTEE FOR NOVASTAR
MORTGAGE FUNDING TRUST SERIES 2006-6 NOVASTAR HOME EQUITY LOAN
ASSET-BACKED CERTIFICATES SERIES 2006-6,
Plaintiff,
-against-
CURTISS A. CLEMENTS; BARBARA A. CLEMENTS; CACH LLC; FORD MOTOR
CREDIT COMPANY LLC; CAPITAL ONE BANK (USA), NATIONAL ASSOCIATION;
ST. PETER'S HEALTH CARE SERVICES,
Defendants.
BILL OF COSTS
Robertson, Anschutz, Schneid, Crane & Partners, PLLC
Attorneys for Plaintiff
900 Merchants Concourse, Suite 310
Westbury, NY 11590
Telephone: 516-280-7675
15-031988 - DaR
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Preview
FILED: MONTGOMERY COUNTY CLERK 03/09/2023 09:35 AM INDEX NO. E2015-688 NYSCEF DOC. NO. 107 RECEIVED NYSCEF: 03/09/2023 SUPREME COURT OF THE STATE OF NEW YORK COUNTY OF MONTGOMERY ----------------------------------------------------------------X DEUTSCHE BANK NATIONAL TRUST INDEX NO.: E2015-688 COMPANY AS TRUSTEE FOR NOVASTAR MORTGAGE FUNDING TRUST SERIES 2006-6 COSTS TO PLAINTIFF NOVASTAR HOME EQUITY LOAN ASSET- BACKED CERTIFICATES SERIES 2006-6, MORTGAGED PROPERTY: 145 CLIZBE AVENUE AMSTERDAM, Plaintiff, NY 12010 -against- COUNTY: MONTGOMERY CURTISS A. CLEMENTS; BARBARA A. CLEMENTS; CACH LLC; FORD MOTOR SBL#: Section 40.14, Block 2, Lot 7 CREDIT COMPANY LLC; CAPITAL ONE BANK (USA), NATIONAL ASSOCIATION; ST. Servicer: PHH Mortgage Corporation PETER'S HEALTH CARE SERVICES, Servicer Telephone: (800) 330-0423 Defendants. ----------------------------------------------------------------X COSTS Costs before Note of Issue - CPLR 8201(1) . . . . . . . . . . . . $200.00 Allowance by statute - CPLR 8302(a)(b) . . . . . . . . . . . . . $150.00 First $200.00 at 10% . . . . . . . . . . . . . . . $20.00 Next $800.00 at 5% . . . . . . . . . . . . . . . . $40.00 Next $2000.00 at 2% . . . . . . . . . . . . . . . $40.00 Next $5000.00 at 1% . . . . . . . . . . . . . . . $50.00 $150.00 Additional allowance - CPLR 8302(d) . . . . . . . . . . . . . . . $50.00 FEES AND DISBURSEMENTS Fee for index number - . . . . . . . . . . . . . . . . . . . . . . . . CPLR 8018(a) $400.00 Referee’s fee to compute, per order of the court - . . . CPLR 8003(a) $500.00 Serving copy of Summons and Complaint - . . . . . . . CPLR 8301(d) $910.00 Request for judicial intervention . . . . . . . . . . . . . . . . CPLR 8020(a) $95.00 Clerk’s fee for filing of Notice of Pendency - . . . . . . CPLR 8021(a)(10) $70.00 Motion fees - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CPLR 8020(a) $270.00 Total . . . . . . . . . . . . . . . . . . $2,795.00 15-031988 - DaR 1 of 9 FILED: MONTGOMERY COUNTY CLERK 03/09/2023 09:35 AM INDEX NO. E2015-688 NYSCEF DOC. NO. 107 RECEIVED NYSCEF: 03/09/2023 ATTORNEY’S AFFIRMATION The undersigned, Matthew Rothstein, Esq., pursuant to CPLR 2106 and under penalties of perjury affirms as follows: That he/she is the attorney of record for the Plaintiff in the above captioned action; that the foregoing disbursements have been incurred in this action and are reasonable in amount and that the copies of documents or papers as charged herein were actually and necessarily obtained for use. Dated: March 8, 2023 Westbury, NY ROBERTSON, ANSCHUTZ, SCHNEID, CRANE & PARTNERS, PLLC Matthew Rothstein ___________________________________ By: Matthew Rothstein, Esq. Attorneys for Plaintiff 900 Merchants Concourse, Suite 310 Westbury, NY 11590 15-031988 - DaR 2 of 9 FILED: MONTGOMERY COUNTY CLERK 03/09/2023 09:35 AM INDEX NO. E2015-688 " " NYSCEF DOC. NO. 107 RECEIVED NYSCEF: 03/09/2023 I RAS Boriskin, LLC A subsidiaryof Robertson,Anschutt,Schneid,Crane& Partners,PLLC Attorney Office Account Payee: 201809 Kyle Davis, Esq. 01/09/2023 *FL*NY00209 K.Pinckn 15-031988 01/09/2023 REF,/E2015-688 Clements, Curtiss Clements, Barba $500.00 Check Total $500.00 RAS Boriskin, LLC A subsidaryof Robertson, Anschutt,Schneid,Crane& Partners,PLLC Attorney Office Account Payee: 201809 Kyle Davis, Esq. 01/09/2023 *FL*NY00209 K.Pinckn 15-031988 01/09/2023 REF,/E2015-688 lements, Curtiss Clements, Barba $500.00 Check Total $500.00 A subsidaryof Robertson,Anschutt,Schneid,Crane& Partners,PLLC Attorney Office Account 900 Merchants Concourse, Suite 310 Date 01/09/2023 BORISKLN Westbun, NY 11590 L AW O F F I C E S USD******** $**500.00** ********Five hundred and 00/100 PAY TO THE Kyle Davis, Esq. ORDER OF 12 South Perry Street Johnston NY 12095 JPMorganChaseBank,N.A. RIZEDSIG URE .- Miami,FL Memo 3 of 9 FILED: MONTGOMERY COUNTY CLERK 03/09/2023 09:35 AM INDEX NO. E2015-688 Payee: Clerk Montgomery County 09/01/2021 NYSCEF DOC. NO. 107 RECEIVED NYSCEF: 03/09/2023 Date Reference Description Amount 08/31/2021 *NY00731 J.Weissman 15-031988 LP renewal/688/201 lements, Cu 35.00 RAS Boriskin, LLC Attorney Office Account Check Total: 35.00 A subsidiaryof Robertson,Anschutz,Schneid,Crane& Partners,PLLC Payee: Montgomery County Clerk 09/01/2021 Date Reference Description Amount 08/31/2021 *NY00731 J.Weissman 15-031988 LP renewal/688/2015/ Clements, Curtiss 35.00 Clements, RAS Boriskin, LLC Attomey Office Account Check Total: 35.00 A subsidiaryof Robertson,Anschutz,Schneid,Crane& Partners,PLLC A subsidietyof Robertson,Anschutz,Schneid,Crane& Partners,PLLC Attomey Office Account 900 Merchants Concourse, Suite 310 Date 09/01/2021 L AW O F F I C E S USD******** $**35.00** ********Thirty-five and 00/100 PAY TO THE Montgomery County Clerk ORDER OF 65 South Broadway, Suite 101 Saratoga Springs NY12866 JPMorganchase Bank,N.A. SIGNATURE AUTHORIZED 4 of 9 FILED: MONTGOMERY COUNTY CLERK 03/09/2023 09:35 AM INDEX NO. E2015-688 NYSCEF DOC. NO. 107 RECEIVED NYSCEF: 03/09/2023 PROVEST 4520 SEEDLING CIRCLE 10/07/2015 TAMPA, FL 33614-2400 Phone: 813-877-2844 Email: accountS_receivable@prOVeSt.uS INVOICE INVOICE NUMBER: 4395936 CUSTOMER BILLING INFORMATION RAS BORISKIN, LLC t FILE NUMBER: 15-031988_11 900 MERCHANTS CONCOURSE MAIN DEFENDANT: CURTISS A. CLEMENTS PLAINTIFF: DEUTSCHE BANK NATIONAL TRUST COMPANY AS TRUSTEE FOR NOVASTAR MORTGAGE FUNDING WESTBURY NY 11590 TRUST SERIES 2006-6 NOVASTAR HOME EQUITY SARA BORISKIN LOAN ASSET-BACKED CERTIFICATES SERIES 2006- COUNTY: MONTGOMERY STATUS DATE DESCRIPTION TAX CHARGE TOTAL CURTISS A. CLEMENTS 09/02/2015 TRANSFERRED $0.00 $0.00 $0.00 09/04/2015 INVESTIGATION $0.00 $35.00 $35.00 09/04/2015 ATTEMPTING SERVICE - Ist Address $0.00 $75.00 $75.00 09/08/2015 SKIP COMPLETE $0.00 $0.00 $0.00 09/09/2015 SERVICE COMPLETE $0.00 $0.00 $0.00 09/10/2015 PVHELPSKIP - DMV REQUEST $0.00 $0.00 $0.00 09/10/2015 MOTOR VEHICLE SEARCH $0.00 $50.00 $50.00 09/11/2015 FILE STAMPED AFFIDAVIT $0.00 $0.00 $0.00 09/15/2015 3215 MAILING SENT $0.00 $0.00 $0.00 09/23/2015 FILE STAMPED 3215 MAILING AFFIDAVIT $0.00 $0.00 $0.00 09/25/2015 FINALIZED $0.00 $0.00 $0.00 BARBARA A. CLEMENTS 09/02/2015 TRANSFERRED $0.00 $0.00 $0.00 09/04/2015 INVESTIGATION $0.00 $35.00 $35.00 09/04/2015 ATTEMPTING SERVICE - 1stAddress $0.00 $75.00 $75.00 09/08/2015 SKIP COMPLETE $0.00 $0.00 $0.00 09/09/2015 SUITABLE SERVICE $0.00 $0.00 $0.00 09/10/2015 PVHELPSKIP - DMV REQUEST $0.00 $0.00 $0.00 09/10/2015 MOTOR VEHICLE SEARCH $0.00 $50.00 $50.00 09/11/2015 FILE STAMPED AFFIDAVIT $0.00 $0.00 $0.00 09/15/2015 3215 MAILING SENT $0.00 $0.00 $0.00 09/23/2015 FILE STAMPED 3215 MAILING AFFIDAVIT $0.00 $0.00 $0.00 09/25/2015 FINALIZED $0.00 $0.00 $0.00 CACH LLC 09/02/2015 TRANSFERRED $0.00 $0.00 $0.00 09/04/2015 ATTEMPTING SERVICE - 1stAddress $0.00 $75.00 $75.00 09/09/2015 COMPLETE $0.00 $0.00 $0.00 09/09/2015 SERVED AWAIT RETURN $0.00 $0.00 $0.00 09/09/2015 SERVED AWAIT RETURN $0.00 $0.00 $0.00 09/17/2015 FILE STAMPED AFFDAVIT $0.00 $0.00 $0.00 09/24/2015 FILE STAMPED AFFIDAVIT $0.00 $0.00 $0.00 10/01/2015 FILE STAMPED AFFIDAVIT $0.00 $0.00 $0.00 10/02/2015 FINALIZED $0.00 $0.00 $0.00 FORD MOTOR CREDIT COMPANY LLC 09/02/2015 TRANSFERRED $0.00 $0.00 $0.00 09/04/2015 ATTEMPTING SERVICE - 1st Address $0.00 $75.00 $75.00 09/09/2015 COMPLETE $0.00 $0.00 $0.00 5 of 9 FILED: MONTGOMERY COUNTY CLERK 03/09/2023 09:35 AM INDEX NO. E2015-688 NYSCEF DOC. NO. 107 RECEIVED NYSCEF: 03/09/2023 PROVEST 4520 SEEDLING CIRCLE 10/07/2015 TAMPA, FL 33614-2400 Phone: 813-877-2844 Email: accountS_receiVable@proveSt.uS INVOICE INVOICE NUMBER: 4395936 09/09/2015 SERVED AWAIT RETURN $0.00 $0.00 $0.00 09/09/2015 SERVED AWAIT RETURN $0.00 $0.00 $0.00 09/17/2015 FILE STAMPED AFFIDAVIT $0.00 $0.00 $0.00 09/24/2015 FILE STAMPED AFFIDAVIT $0.00 $0.00 $0.00 10/06/2015 FILE STAMPED AFFIDAVIT $0.00 $0.00 $0.00 10/07/2015 FINALIZED $0.00 $0.00 $0.00 CAPITAL ONE BANK (USA), NATIONAL ASSOCIATION 09/02/2015 TRANSFERRED $0.00 $0.00 $0.00 09/04/2015 ATTEMPTING SERVICE - 1stAddress $0.00 $75.00 $75.00 09/08/2015 SERVICE COMPLETE $0.00 $0.00 $0.00 09/17/2015 FILE STAMPED AFFIDAVIT $0.00 $0.00 $0.00 09/21/2015 FINALIZED $0.00 $0.00 $0.00 ST. PETER'S HEALTH CARESERVICES 09/02/2015 TRANSFERRED $0.00 $0.00 $0.00 09/04/2015 ATTEMPTING SECRETARY OF STATE - 1stAddress $0.00 $115.00 $115.00 09/08/2015 SERVICE COMPLETE $0.00 $0.00 $0.00 09/11/2015 FILE STAMPED AFFIDAVIT $0.00 $0.00 $0.00 09/21/2015 FINALIZED $0.00 $0.00 $0.00 NO DOES 09/04/2015 PENDING $0.00 $0.00 $0.00 09/04/2015 ATTEMPTING SERVICE - 1stAddress $0.00 $0.00 $0.00 09/09/2015 NON-SERVICE $0.00 $0.00 $0.00 09/25/2015 FINALIZED $0.00 $0.00 $0.00 ANY AND ALL OCCUPANTS 09/09/2015 TENANT NOTICE MAILED $0.00 $20.00 $20.00 09/11/2015 FILED STAMPED TENANT MAILING AFFIDAVIT $0.00 $0.00 $0.00 09/21/2015 FINALIZED $0.00 $0.00 $0.00 MISCELLANEOUS CHARGES SUBTOTAL: $680.00 FILING AFFIDAVITS $50.00 TOTAL EXTRA CHARGES: $50.00 PREPAID: $0.00 TOTAL MISC. CHARGES: $50.00 TOTAL: $730.00 PLEASE REMIT PAYMENT TO: PROVEST LLC PO BOX 919415 ORLANDO, FL 32891-9415 6 of 9 FILED: MONTGOMERY COUNTY CLERK 03/09/2023 09:35 AM INDEX NO. E2015-688 NYSCEF DOC. NO. 107 RECEIVED NYSCEF: 03/09/2023 InVoice PROVEST 4520 SEEDLING CIRCLE 07/31/2015 TAMPA, FL 33614-2400 Phone: 813-877-2844 Email: accountS_receivable@prOveSt.uS INVOICE INVOICE NUMBER: 4335709 ME BIL IN FORMAT 900 MERCHANTS CONCOURSE MAIN DEFENDANT: CURTISS A CLEMENTS AND BARBARA A CLEMENTS WESTBURY ' NY 11590 Î PLAINTIFF: OCWEN LOAN SERVICING, LLC AS SERVICER FOR DEUTSCHE BANK NATIONAL TRUST COMPANY SEAN SWARTZ, ESQ AS TRUSTEE FOR NOVASTAR MORTGAGE FUNDING TRUST, SERIES 2006-6 NOVASTAR HOME EQUITY LOAN ASSET-BACKED CERTIFICATES, SERIES 2006-6 COUNTY: MONTGOMERY STATUS DATE DESCRIPTION TAX CHARGE TOTAL CURTISS A CLEMENTS 06/19/2015 PENDING $0.00 $0.00 $0.00 06/22/2015 ATTEMPTING SERVICE - Ist Address $0.00 $55.00 $55.00 06/24/2015 SERVICE COMPLETE $0.00 $0.00 $0.00 06/25/2015 INVESTIGATION $0.00 $35.00 $35.00 06/30/2015 LOCATED ADDRESS $0.00 $0.00 $0,00 07/01/2015 FINALIZED $0.00 $0.00 $0.00 BARBARA A CLEMENTS 06/22/2015 PENDING $0.00 $0.00 $0.00 06/22/2015 ATTEMPTING SERVICE - 1stAddress $0.00 $55.00 $55.00 06/24/2015 SUITABLE SERVICE $0.00 $0.00 $0.00 06/25/2015 INVESTIGATION $0.00 $35.00 $35.00 06/30/2015 LOCATED ADDRESS $0.00 50.00 $0.00 07/01/2015 FINALIZED $0.00 $0.00 $0.00 SUBTOTAL: $180,00 TOTAL EXTRA CHARGES: $0.00 PREPAID: $0.00 TOTAL: $180.00 PLEASE REMIT PAYMENT TO: PROVEST LLC PO BOX 919415 ORLANDO, FL 32891-9415 httpS://www.prOVeSt.uS/TrackerWeb/TrkrReporting/repOrtS/InVOice.aSpx?CaSeID=4335709&expOrt=Screen&reporti... 7 of 9 FILED: MONTGOMERY COUNTY CLERK 03/09/2023 09:35 AM INDEX NO. E2015-688 NYSCEF DOC. NO. 107 RECEIVED NYSCEF: 03/09/2023 PROVEST 4520 SEEDLING CIRCLE 9/10/2015 TAMPA, FL 33614-2400 Phone: 813-877-2844 Email: accounts_receivable@provest.us INVOICE INVOICE NUMBER: 4395773 CUSTOMER BILLING INFORMATION RAS BORISKIN, LLC FILE NUMBER: 15-031988 900 Merchants Concourse MAIN DEFENDANT: CURTISS A CLEMENTS AND BARBA PLAINTIFF: OCWEN LOAN SERVICING, LLC AS Westbury, NY 11590 COUNTY: Montgomery COURT CASE NUMBER: FILE TYPE: Advanced Fee Sean Swartz, Esq DOCUMENT TYPE: SUMMONS STATUS DATE DESCRIPTION TAX CHARGE TOTAL $0.00 $0.00 $0.00 MISCELLANEOUS CHARGES ADVANCE NOTICE OF PENDNECY FEE $35.00 Advanced Index Number Fee $400.00 SUBTOTAL: $0.00 TOTAL EXTRA CHARGES: $435.00 PREPAID: TOTAL MISC. CHARGES $435.00 TOTAL: $435.00 PLEASE REMIT PAYMENT TO: PROVEST - FLORIDA PO BOX 919415 ORLANDO, FL 32891-9415 8 of 9 FILED: MONTGOMERY COUNTY CLERK 03/09/2023 09:35 AM INDEX NO. E2015-688 NYSCEF DOC. NO. 107 RECEIVED NYSCEF: 03/09/2023 Index No.: E2015-688 SUPREME COURT OF THE STATE OF NEW YORK COUNTY OF MONTGOMERY DEUTSCHE BANK NATIONAL TRUST COMPANY AS TRUSTEE FOR NOVASTAR MORTGAGE FUNDING TRUST SERIES 2006-6 NOVASTAR HOME EQUITY LOAN ASSET-BACKED CERTIFICATES SERIES 2006-6, Plaintiff, -against- CURTISS A. CLEMENTS; BARBARA A. CLEMENTS; CACH LLC; FORD MOTOR CREDIT COMPANY LLC; CAPITAL ONE BANK (USA), NATIONAL ASSOCIATION; ST. PETER'S HEALTH CARE SERVICES, Defendants. BILL OF COSTS Robertson, Anschutz, Schneid, Crane & Partners, PLLC Attorneys for Plaintiff 900 Merchants Concourse, Suite 310 Westbury, NY 11590 Telephone: 516-280-7675 15-031988 - DaR 9 of 9