01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,222.98 | $1,222.98 |
10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,222.98 | $2,445.96 |
08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,223.15 | $3,668.94 |
07/15/2024 | BILL | FOSS, SANDRA | $4,892.09 | $4,892.09 |
02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,187.34 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,187.34 | $1,187.34 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,187.34 | $2,374.68 |
08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,187.59 | $3,562.02 |
07/14/2023 | BILL | FOSS, SANDRA | $4,749.61 | $4,749.61 |
02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,152.81 | $0.00 |
12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,152.81 | $1,152.81 |
10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,152.81 | $2,305.62 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,152.84 | $3,458.43 |
07/19/2022 | BILL | FOSS, SANDRA | $4,611.27 | $4,611.27 |
03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,119.23 | $0.00 |
01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,119.23 | $1,119.23 |
10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,119.23 | $2,238.46 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,119.26 | $3,357.69 |
07/14/2021 | BILL | FOSS, SANDRA | $4,476.95 | $4,476.95 |
12/07/2020 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-2,173.28 | $0.00 |
09/17/2020 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-1,086.64 | $2,173.28 |
08/10/2020 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-1,086.64 | $3,259.92 |
07/13/2020 | BILL | METTERS, DONALD C & DORIS J | $4,346.56 | $4,346.56 |
02/12/2020 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-1,054.98 | $0.00 |
12/11/2019 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-1,054.98 | $1,054.98 |
09/25/2019 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-1,054.98 | $2,109.96 |
08/08/2019 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-1,055.01 | $3,164.94 |
07/15/2019 | BILL | METTERS, DONALD C & DORIS J | $4,219.95 | $4,219.95 |
02/13/2019 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-1,024.26 | $0.00 |
12/19/2018 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-1,024.26 | $1,024.26 |
09/27/2018 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-1,024.26 | $2,048.52 |
08/10/2018 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-1,024.26 | $3,072.78 |
07/12/2018 | BILL | METTERS, DONALD C & DORIS J | $4,097.04 | $4,097.04 |
02/22/2018 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-994.43 | $0.00 |
12/13/2017 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-994.43 | $994.43 |
09/19/2017 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-994.43 | $1,988.86 |
07/31/2017 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-994.43 | $2,983.29 |
07/14/2017 | BILL | METTERS, DONALD C & DORIS J | $3,977.72 | $3,977.72 |
02/15/2017 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-969.22 | $0.00 |
01/03/2017 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-969.22 | $969.22 |
09/14/2016 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-969.22 | $1,938.44 |
08/08/2016 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-969.25 | $2,907.66 |
07/12/2016 | BILL | METTERS, DONALD C & DORIS J | $3,876.91 | $3,876.91 |
03/04/2016 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-967.29 | $0.00 |
12/30/2015 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-967.29 | $967.29 |
09/29/2015 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-967.29 | $1,934.58 |
08/20/2015 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-967.29 | $2,901.87 |
07/14/2015 | BILL | METTERS, DONALD C & DORIS J | $3,869.16 | $3,869.16 |
02/26/2015 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-939.12 | $0.00 |
12/31/2014 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-939.12 | $939.12 |
10/01/2014 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-939.12 | $1,878.24 |
08/07/2014 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-939.12 | $2,817.36 |
07/17/2014 | BILL | METTERS, DONALD C & DORIS J | $3,756.48 | $3,756.48 |
02/25/2014 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-911.75 | $0.00 |
01/02/2014 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-911.75 | $911.75 |
10/04/2013 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-911.75 | $1,823.50 |
08/14/2013 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-911.78 | $2,735.25 |
07/16/2013 | BILL | METTERS, DONALD C & DORIS J | $3,647.03 | $3,647.03 |
03/01/2013 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-885.18 | $0.00 |
01/07/2013 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-885.18 | $885.18 |
09/27/2012 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-885.18 | $1,770.36 |
08/21/2012 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-885.19 | $2,655.54 |
07/13/2012 | BILL | METTERS, DONALD C & DORIS J | $3,540.73 | $3,540.73 |
02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-859.41 | $0.00 |
12/28/2011 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-859.41 | $859.41 |
09/29/2011 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-859.41 | $1,718.82 |
08/01/2011 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-859.43 | $2,578.23 |
07/15/2011 | BILL | METTERS, DONALD C & DORIS J | $3,437.66 | $3,437.66 |
03/07/2011 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-834.40 | $0.00 |
12/28/2010 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-834.40 | $834.40 |
09/29/2010 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-834.40 | $1,668.80 |
08/12/2010 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-834.40 | $2,503.20 |
07/14/2010 | BILL | METTERS, DONALD C & DORIS J | $3,337.60 | $3,337.60 |
03/03/2010 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-810.09 | $0.00 |
01/04/2010 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-810.09 | $810.09 |
09/29/2009 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-810.09 | $1,620.18 |
08/04/2009 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-810.11 | $2,430.27 |
07/13/2009 | BILL | METTERS, DONALD C & DORIS J | $3,240.38 | $3,240.38 |
03/02/2009 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-786.50 | $0.00 |
12/30/2008 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-786.50 | $786.50 |
10/01/2008 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-786.50 | $1,573.00 |
08/04/2008 | PAYMENT | METTERS, DONALD C & DORIS J CHECK | $-786.50 | $2,359.50 |
07/18/2008 | BILL | METTERS, DONALD C & DORIS J | $3,146.00 | $3,146.00 |
02/28/2008 | PAYMENT | METTERS, DONALD C & | $-740.33 | $0.00 |
01/03/2008 | PAYMENT | METTERS, DONALD C & | $-740.33 | $740.33 |
09/29/2007 | PAYMENT | METTERS | $-740.33 | $1,480.66 |
08/21/2007 | PAYMENT | METTERS | $-740.33 | $2,220.99 |
07/01/2007 | BILL | METTERS, DONALD C & DORIS J | $2,961.32 | $2,961.32 |
02/27/2007 | PAYMENT | METTERS, DONALD C & | $-718.83 | $0.00 |
01/05/2007 | PAYMENT | METTERS, DONALD C & | $-718.81 | $718.83 |
10/04/2006 | PAYMENT | METTERS, DONALD C & | $-718.81 | $1,437.64 |
08/11/2006 | PAYMENT | METTERS, DONALD C & | $-718.81 | $2,156.45 |
07/01/2006 | BILL | METTERS, DONALD C & DORIS J | $2,875.26 | $2,875.26 |
03/03/2006 | PAYMENT | METTERS, DONALD C & | $-697.90 | $0.00 |
01/06/2006 | PAYMENT | METTERS, DONALD C & | $-697.87 | $697.90 |
10/06/2005 | PAYMENT | METTERS, DONALD C & | $-697.87 | $1,395.77 |
08/15/2005 | PAYMENT | METTERS, DONALD C & | $-697.87 | $2,093.64 |
07/01/2005 | BILL | METTERS, DONALD C & DORIS J | $2,791.51 | $2,791.51 |
03/09/2005 | PAYMENT | METTERS, DONALD C & | $-677.56 | $0.00 |
01/07/2005 | PAYMENT | METTERS, DONALD C & | $-677.56 | $677.56 |
10/07/2004 | PAYMENT | METTERS, DONALD C & | $-677.56 | $1,355.12 |
08/16/2004 | PAYMENT | METTERS, DONALD C & | $-677.56 | $2,032.68 |
07/01/2004 | BILL | METTERS, DONALD C & DORIS J | $2,710.24 | $2,710.24 |
03/03/2004 | PAYMENT | METTERS, DONALD C & | $-673.39 | $0.00 |
01/07/2004 | PAYMENT | METTERS, DONALD C & | $-673.37 | $673.39 |
10/08/2003 | PAYMENT | METTERS, DONALD C & | $-673.37 | $1,346.76 |
08/20/2003 | PAYMENT | METTERS, DONALD C & | $-673.37 | $2,020.13 |
07/01/2003 | BILL | METTERS, DONALD C & DORIS J | $2,693.50 | $2,693.50 |
02/10/2003 | PAYMENT | FIDELITY NATIONAL TI | $-644.10 | $0.00 |
01/06/2003 | PAYMENT | METTERS, DONALD C & | $-644.08 | $644.10 |
10/09/2002 | PAYMENT | METTERS, DONALD C & | $-644.08 | $1,288.18 |
08/20/2002 | PAYMENT | METTERS, DONALD C & | $-644.08 | $1,932.26 |
07/01/2002 | BILL | METTERS, DONALD C & DORIS J | $2,576.34 | $2,576.34 |
03/06/2002 | PAYMENT | METTERS, DONALD C & | $-645.88 | $0.00 |
01/04/2002 | PAYMENT | METTERS, DONALD C & | $-645.87 | $645.88 |
10/01/2001 | PAYMENT | METTERS, DONALD C & | $-645.87 | $1,291.75 |
08/22/2001 | PAYMENT | METTERS, DONALD C & | $-645.87 | $1,937.62 |
07/01/2001 | BILL | METTERS, DONALD C & DORIS J | $2,583.49 | $2,583.49 |
03/06/2001 | PAYMENT | METTERS, DONALD C & | $-642.62 | $0.00 |
01/02/2001 | PAYMENT | METTERS, DONALD C & | $-642.60 | $642.62 |
10/03/2000 | PAYMENT | METTERS, DONALD C & | $-642.60 | $1,285.22 |
08/23/2000 | PAYMENT | METTERS, DONALD C & | $-642.60 | $1,927.82 |
07/01/2000 | BILL | METTERS, DONALD C & DORIS J | $2,570.42 | $2,570.42 |
03/03/2000 | PAYMENT | METTERS, DONALD C & | $-627.59 | $0.00 |
01/04/2000 | PAYMENT | METTERS, DONALD C & | $-627.56 | $627.59 |
10/06/1999 | PAYMENT | METTERS, DONALD C & | $-627.56 | $1,255.15 |
08/19/1999 | PAYMENT | METTERS, DONALD C & | $-627.56 | $1,882.71 |
07/01/1999 | BILL | METTERS, DONALD C & DORIS J | $2,510.27 | $2,510.27 |
03/01/1999 | PAYMENT | METTERS, DONALD C & | $-607.09 | $0.00 |
01/11/1999 | PAYMENT | METTERS, DONALD C & | $-607.08 | $607.09 |
10/02/1998 | PAYMENT | METTERS, DONALD C & | $-607.08 | $1,214.17 |
08/18/1998 | PAYMENT | METTERS, DONALD C & | $-607.08 | $1,821.25 |
07/01/1998 | BILL | METTERS, DONALD C & DORIS J | $2,428.33 | $2,428.33 |
03/04/1998 | PAYMENT | 11 | $-485.71 | $0.00 |
01/07/1998 | PAYMENT | METTERS, DONALD C & | $-485.68 | $485.71 |
10/06/1997 | PAYMENT | METTERS, DONALD C & | $-485.68 | $971.39 |
08/18/1997 | PAYMENT | METTERS, DONALD C & | $-485.68 | $1,457.07 |
07/01/1997 | BILL | METTERS, DONALD C & DORIS J | $1,942.75 | $1,942.75 |
01/07/1997 | PAYMENT | METTERS, DONALD C & | $-362.06 | $0.00 |
10/02/1996 | PAYMENT | METTERS, DONALD C & | $-181.02 | $362.06 |
08/07/1996 | PAYMENT | METTERS, DONALD C & | $-181.02 | $543.08 |
07/01/1996 | BILL | METTERS, DONALD C & DORIS J | $724.10 | $724.10 |
03/04/1996 | PAYMENT | | $-186.63 | $0.00 |
01/04/1996 | PAYMENT | | $-186.61 | $186.63 |
10/05/1995 | PAYMENT | | $-186.61 | $373.24 |
08/11/1995 | PAYMENT | | $-186.61 | $559.85 |
07/01/1995 | BILL | ITILDO INC | $746.46 | $746.46 |