01/06/2025 | PAYMENT | LOANDEPOT WT CORE - | $-806.14 | $806.14 |
10/03/2024 | PAYMENT | LOANDEPOT WT CORE - | $-806.14 | $1,612.28 |
08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-806.48 | $2,418.42 |
07/15/2024 | BILL | WILSON, MARION J & VICKI A | $3,224.90 | $3,224.90 |
02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-782.78 | $0.00 |
01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-782.78 | $782.78 |
10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-782.78 | $1,565.56 |
08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-783.05 | $2,348.34 |
07/14/2023 | BILL | WILSON, MARION J & VICKI A | $3,131.39 | $3,131.39 |
02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-760.08 | $0.00 |
12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-760.08 | $760.08 |
10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-760.08 | $1,520.16 |
08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-760.13 | $2,280.24 |
07/19/2022 | BILL | WILSON, MARION J & VICKI A | $3,040.37 | $3,040.37 |
03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-737.99 | $0.00 |
11/30/2021 | PAYMENT | CLOSING USA OF DELAWARE CHECK | $-737.99 | $737.99 |
10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-737.99 | $1,475.98 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-738.03 | $2,213.97 |
07/14/2021 | BILL | WILSON, MARION J & VICKI A | $2,952.00 | $2,952.00 |
07/30/2020 | PAYMENT | RUPPERT, JACK L TTEE CHECK | $-2,864.82 | $0.00 |
07/13/2020 | BILL | RUPPERT, JACK L TTEE | $2,864.82 | $2,864.82 |
08/14/2019 | PAYMENT | RUPPERT, JACK L CHECK | $-2,705.22 | $0.00 |
07/15/2019 | BILL | RUPPERT, JACK L TTEE | $2,705.22 | $2,705.22 |
07/26/2018 | PAYMENT | RUPPERT, JACK L TTEE CHECK | $-2,626.94 | $0.00 |
07/12/2018 | BILL | RUPPERT, JACK L TTEE | $2,626.94 | $2,626.94 |
04/06/2018 | PAYMENT | RUPPERT, JACK L TTEE CHECK | $-2,116.63 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $114.76 | $2,116.63 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $63.75 | $2,001.87 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $25.50 | $1,938.12 |
08/15/2017 | PAYMENT | RUPPERT, JACK L TTEE CHECK | $-637.57 | $1,912.62 |
07/14/2017 | BILL | RUPPERT, JACK L TTEE | $2,550.19 | $2,550.19 |
08/02/2016 | PAYMENT | RUPPERT, JACK L CHECK | $-2,486.92 | $0.00 |
07/12/2016 | BILL | RUPPERT, JACK L | $2,486.92 | $2,486.92 |
07/24/2015 | PAYMENT | RUPPERT, JACK L CHECK | $-2,549.49 | $0.00 |
07/14/2015 | BILL | RUPPERT, JACK L | $2,549.49 | $2,549.49 |
07/29/2014 | PAYMENT | DUTTON, ROBERT G & HELEN L TTE CHECK | $-2,237.15 | $0.00 |
07/17/2014 | BILL | DUTTON, ROBERT G & HELEN L TTE | $2,237.15 | $2,237.15 |
08/07/2013 | PAYMENT | DUTTON, ROBERT G & HELEN L TTE CHECK | $-2,168.86 | $0.00 |
07/16/2013 | BILL | DUTTON, ROBERT G & HELEN L TTE | $2,168.86 | $2,168.86 |
07/25/2012 | PAYMENT | DUTTON, ROBERT G & HELEN L TTE CHECK | $-2,108.30 | $0.00 |
07/13/2012 | BILL | DUTTON, ROBERT G & HELEN L TTE | $2,108.30 | $2,108.30 |
08/09/2011 | PAYMENT | DUTTON, ROBERT G & HELEN L TTE CHECK | $-2,070.87 | $0.00 |
07/15/2011 | BILL | DUTTON, ROBERT G & HELEN L TTE | $2,070.87 | $2,070.87 |
12/21/2010 | PAYMENT | DUTTON, ROBERT G & HELEN L TTE CHECK | $-1,047.58 | $0.00 |
09/30/2010 | PAYMENT | DUTTON, ROBERT G & HELEN L TTE CHECK | $-523.79 | $1,047.58 |
08/16/2010 | PAYMENT | DUTTON, ROBERT G & HELEN L TTE CHECK | $-523.80 | $1,571.37 |
07/14/2010 | BILL | DUTTON, ROBERT G & HELEN L TTE | $2,095.17 | $2,095.17 |
12/16/2009 | PAYMENT | DUTTON, ROBERT G & HELEN L TRU CHECK | $-1,014.20 | $0.00 |
08/18/2009 | PAYMENT | DUTTON, ROBERT G & HELEN L TRU CHECK | $-1,014.22 | $1,014.20 |
07/13/2009 | BILL | DUTTON, ROBERT G & HELEN L TRU | $2,028.42 | $2,028.42 |
12/30/2008 | PAYMENT | DUTTON, ROBERT G & HELEN L TRU CHECK | $-985.80 | $0.00 |
10/01/2008 | PAYMENT | DUTTON, ROBERT G & HELEN L TRU CHECK | $-492.90 | $985.80 |
08/20/2008 | PAYMENT | DUTTON, ROBERT G & HELEN L TRU CHECK | $-492.92 | $1,478.70 |
07/18/2008 | BILL | DUTTON, ROBERT G & HELEN L TRU | $1,971.62 | $1,971.62 |
12/27/2007 | PAYMENT | DUTTON, ROBERT G & H | $-979.56 | $0.00 |
10/01/2007 | PAYMENT | DUTTON, ROBERT G & H | $-489.78 | $979.56 |
08/20/2007 | PAYMENT | DUTTON, ROBERT G & H | $-489.78 | $1,469.34 |
07/01/2007 | BILL | DUTTON, ROBERT G & HELEN L TRU | $1,959.12 | $1,959.12 |
12/05/2006 | PAYMENT | DUTTON, ROBERT G & H | $-951.27 | $0.00 |
09/27/2006 | PAYMENT | DUTTON, ROBERT G & H | $-475.63 | $951.27 |
08/18/2006 | PAYMENT | DUTTON, ROBERT G & H | $-475.63 | $1,426.90 |
07/01/2006 | BILL | DUTTON, ROBERT G & HELEN L TRU | $1,902.53 | $1,902.53 |
08/03/2005 | PAYMENT | DUTTON, ROBERT G & H | $-1,847.11 | $0.00 |
07/01/2005 | BILL | DUTTON, ROBERT G & HELEN L TRU | $1,847.11 | $1,847.11 |
08/04/2004 | PAYMENT | DUTTON, ROBERT G & H | $-1,792.28 | $0.00 |
07/01/2004 | BILL | DUTTON, ROBERT G & HELEN L TRU | $1,792.28 | $1,792.28 |
08/04/2003 | PAYMENT | DUTTON, ROBERT G & H | $-1,792.37 | $0.00 |
07/01/2003 | BILL | DUTTON, ROBERT G & HELEN L TRU | $1,792.37 | $1,792.37 |
08/06/2002 | PAYMENT | DUTTON, ROBERT G & H | $-1,683.00 | $0.00 |
07/01/2002 | BILL | DUTTON, ROBERT G & HELEN L TRU | $1,683.00 | $1,683.00 |
08/17/2001 | PAYMENT | DUTTON, ROBERT G & H | $-1,679.64 | $0.00 |
07/01/2001 | BILL | DUTTON, ROBERT G & HELEN L TRU | $1,679.64 | $1,679.64 |
08/11/2000 | PAYMENT | DUTTON, ROBERT G & H | $-1,699.15 | $0.00 |
07/01/2000 | BILL | DUTTON, ROBERT G & HELEN L TRU | $1,699.15 | $1,699.15 |
08/12/1999 | PAYMENT | DUTTON, ROBERT G & H | $-1,636.03 | $0.00 |
07/01/1999 | BILL | DUTTON, ROBERT G & HELEN L TRU | $1,636.03 | $1,636.03 |
08/13/1998 | PAYMENT | DUTTON, ROBERT G & H | $-1,626.13 | $0.00 |
07/01/1998 | BILL | DUTTON, ROBERT G & HELEN L TRU | $1,626.13 | $1,626.13 |
08/13/1997 | PAYMENT | DUTTON, ROBERT G & H | $-1,627.60 | $0.00 |
07/01/1997 | BILL | DUTTON, ROBERT G & HELEN L TRU | $1,627.60 | $1,627.60 |
12/23/1996 | PAYMENT | DUTTON, ROBERT G & H | $-824.34 | $0.00 |
08/16/1996 | PAYMENT | DUTTON, ROBERT G & H | $-824.34 | $824.34 |
07/01/1996 | BILL | DUTTON, ROBERT G & HELEN L TRU | $1,648.68 | $1,648.68 |
12/13/1995 | PAYMENT | | $-840.32 | $0.00 |
08/11/1995 | PAYMENT | | $-840.30 | $840.32 |
07/01/1995 | BILL | DUTTON, ROBERT G & HELEN L TRU | $1,680.62 | $1,680.62 |
07/27/1994 | PAYMENT | | $-1,638.12 | $0.00 |
07/01/1994 | BILL | DUTTON, ROBERT G & HELEN L TRU | $1,638.12 | $1,638.12 |
12/21/1993 | PAYMENT | | $-796.93 | $0.00 |
10/07/1993 | PAYMENT | | $-398.46 | $796.93 |
08/11/1993 | PAYMENT | | $-398.46 | $1,195.39 |
07/01/1993 | BILL | DUTTON, ROBERT G & HELEN L TRU | $1,593.85 | $1,593.85 |
12/01/1992 | PAYMENT | | $-848.79 | $0.00 |
10/02/1992 | PAYMENT | | $-424.39 | $848.79 |
07/30/1992 | PAYMENT | | $-424.39 | $1,273.18 |
07/01/1992 | BILL | DUTTON, ROBERT G & HELEN L TRU | $1,697.57 | $1,697.57 |
12/12/1991 | PAYMENT | | $-775.16 | $0.00 |
10/09/1991 | PAYMENT | | $-387.58 | $775.16 |
08/19/1991 | PAYMENT | | $-387.58 | $1,162.74 |
07/01/1991 | BILL | DUTTON, ROBERT G & H L | $1,550.32 | $1,550.32 |
12/11/1990 | PAYMENT | | $-754.13 | $0.00 |
10/01/1990 | PAYMENT | | $-377.06 | $754.13 |
08/07/1990 | PAYMENT | | $-377.06 | $1,131.19 |
07/01/1990 | BILL | DUTTON, ROBERT G & H L | $1,508.25 | $1,508.25 |
08/15/1989 | PAYMENT | | $-1,147.57 | $0.00 |
07/01/1989 | BILL | DUTTON, ROBERT G & H L | $1,147.57 | $1,147.57 |
07/18/1988 | PAYMENT | | $-1,070.45 | $0.00 |
07/01/1988 | BILL | DUTTON, ROBERT G & H L | $1,070.45 | $1,070.45 |
08/19/1987 | PAYMENT | | $-1,052.28 | $0.00 |
07/01/1987 | BILL | DUTTON, ROBERT G & H L | $1,052.28 | $1,052.28 |
07/23/1986 | PAYMENT | | $-791.98 | $0.00 |
07/01/1986 | BILL | DUTTON,ROBERT G & H L | $791.98 | $791.98 |