12/17/2024 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK 3721 | $-978.00 | $0.00 |
08/07/2024 | PAYMENT | RATHAUS, SCOTT D & RENEE J TRS CHECK 3704 | $-979.64 | $978.00 |
07/16/2024 | BILL | RATHAUS, SCOTT D & RENEE J TRS | $1,957.64 | $1,957.64 |
12/26/2023 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK 3666 | $-962.00 | $0.00 |
08/29/2023 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK 3647 | $-962.97 | $962.00 |
07/17/2023 | BILL | RATHAUS, SCOTT D & RENEE J TRS | $1,924.97 | $1,924.97 |
12/08/2022 | PAYMENT | RATHAUS, SCOTT D & RENEE J TRS CHECK 3602 | $-902.00 | $0.00 |
08/21/2022 | PAYMENT | RATHAUS, SCOTT D & RENEE J TRS CHECK 3583 | $-904.25 | $902.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,806.25 |
07/15/2022 | BILL | RATHAUS, SCOTT D & RENEE J TRS | $1,806.25 | $1,806.25 |
12/20/2021 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK 3543 | $-901.44 | $0.00 |
08/27/2021 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK 3519 | $-901.64 | $901.44 |
07/14/2021 | BILL | RATHAUS, SCOTT D & RENEE J | $1,803.08 | $1,803.08 |
12/22/2020 | PAYMENT | RATHAUS, SCOTT CHECK 3473 | $-864.00 | $0.00 |
08/07/2020 | PAYMENT | RATHAUS, SCOTT CHECK NUM: 3440 | $-865.90 | $864.00 |
07/09/2020 | BILL | RATHAUS, SCOTT D & RENEE J | $1,729.90 | $1,729.90 |
12/17/2019 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 3395 | $-794.00 | $0.00 |
09/16/2019 | PAYMENT | SCOTT RATHAUS CORK: D BANK: PNP INTERNET NUM: 64116247 | $-397.00 | $794.00 |
08/13/2019 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 3370 | $-401.31 | $1,191.00 |
07/10/2019 | BILL | RATHAUS, SCOTT D & RENEE J | $1,592.31 | $1,592.31 |
12/27/2018 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 3299 | $-770.00 | $0.00 |
07/27/2018 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 3261 | $-776.76 | $770.00 |
07/10/2018 | BILL | RATHAUS, SCOTT D & RENEE J | $1,546.76 | $1,546.76 |
02/22/2018 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 3216 | $-386.00 | $0.00 |
12/11/2017 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 3196 | $-386.00 | $386.00 |
08/16/2017 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 3161 | $-775.77 | $772.00 |
07/10/2017 | BILL | RATHAUS, SCOTT D & RENEE J | $1,547.77 | $1,547.77 |
02/23/2017 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 3109 | $-342.00 | $0.00 |
12/13/2016 | PAYMENT | RATHAUS, SCOTT/RENEE J. CHECK NUM: 3092 | $-342.00 | $342.00 |
09/15/2016 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 3065 | $-342.00 | $684.00 |
07/29/2016 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 3053 | $-345.99 | $1,026.00 |
07/11/2016 | BILL | RATHAUS, SCOTT D & RENEE J | $1,371.99 | $1,371.99 |
02/24/2016 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 3009 | $-351.00 | $0.00 |
12/31/2015 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 2986 | $-351.00 | $351.00 |
10/02/2015 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 2954 | $-351.00 | $702.00 |
08/11/2015 | PAYMENT | RATHAUS, SCOTT/RENEE J CHECK NUM: 2937 | $-354.93 | $1,053.00 |
07/07/2015 | BILL | RATHAUS, SCOTT D & RENEE J | $1,407.93 | $1,407.93 |
02/23/2015 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 2881 | $-346.00 | $0.00 |
12/30/2014 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 2859 | $-346.00 | $346.00 |
10/07/2014 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 2833 | $-346.00 | $692.00 |
08/18/2014 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 2820 | $-349.57 | $1,038.00 |
07/08/2014 | BILL | RATHAUS, SCOTT D & RENEE J | $1,387.57 | $1,387.57 |
02/26/2014 | PAYMENT | RATHAUS, SCOTT & RENEE J CHECK NUM: 2768 | $-341.00 | $0.00 |
01/09/2014 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 2753 | $-341.00 | $341.00 |
10/10/2013 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 2696 | $-341.00 | $682.00 |
08/05/2013 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 2730 | $-343.46 | $1,023.00 |
07/08/2013 | BILL | RATHAUS, SCOTT D & RENEE J | $1,366.46 | $1,366.46 |
02/27/2013 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 2652 | $-336.00 | $0.00 |
01/02/2013 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 2635 | $-336.00 | $336.00 |
10/01/2012 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 2573 | $-336.00 | $672.00 |
08/22/2012 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 2566 | $-339.24 | $1,008.00 |
07/10/2012 | BILL | RATHAUS, SCOTT D & RENEE J | $1,347.24 | $1,347.24 |
03/05/2012 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 2592 | $-238.00 | $0.00 |
12/27/2011 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 2543 | $-238.00 | $238.00 |
09/28/2011 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 2523 | $-238.00 | $476.00 |
08/16/2011 | PAYMENT | RATHAUS, RENEE J CHECK NUM: 1382 | $-241.52 | $714.00 |
07/08/2011 | BILL | RATHAUS, SCOTT D & RENEE J | $955.52 | $955.52 |
03/04/2011 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 1316 | $-234.00 | $0.00 |
01/04/2011 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK NUM: 2481 | $-234.00 | $234.00 |
09/22/2010 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2466 | $-234.00 | $468.00 |
08/16/2010 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2455 | $-235.42 | $702.00 |
07/08/2010 | BILL | RATHAUS, SCOTT D & RENEE J | $937.42 | $937.42 |
02/23/2010 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2403 | $-302.00 | $0.00 |
12/30/2009 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2382 | $-302.00 | $302.00 |
09/29/2009 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2358 | $-302.00 | $604.00 |
08/12/2009 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK BANK: 62-112 NUM: 6077 | $-304.21 | $906.00 |
07/06/2009 | BILL | RATHAUS, SCOTT D & RENEE J | $1,210.21 | $1,210.21 |
02/17/2009 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2299 | $-283.00 | $0.00 |
12/31/2008 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2280 | $-283.00 | $283.00 |
10/02/2008 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2238 | $-283.00 | $566.00 |
08/21/2008 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2222 | $-286.07 | $849.00 |
07/15/2008 | BILL | RATHAUS, SCOTT D & RENEE J | $1,135.07 | $1,135.07 |
02/22/2008 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2160 | $-251.00 | $0.00 |
01/08/2008 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2144 | $-251.00 | $251.00 |
10/02/2007 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2097 | $-251.00 | $502.00 |
08/22/2007 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 2073 | $-254.35 | $753.00 |
07/12/2007 | BILL | RATHAUS, SCOTT D & RENEE J | $1,007.35 | $1,007.35 |
03/05/2007 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK BANK: 94-7162 NUM: 1986 | $-245.00 | $0.00 |
01/05/2007 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 1945 | $-245.00 | $245.00 |
10/04/2006 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 1901 | $-245.00 | $490.00 |
08/28/2006 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 1878 | $-247.38 | $735.00 |
07/12/2006 | BILL | RATHAUS, SCOTT D & RENEE J | $982.38 | $982.38 |
03/07/2006 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 1795 | $-248.00 | $0.00 |
01/04/2006 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 1763 | $-248.00 | $248.00 |
09/26/2005 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 1723 | $-248.00 | $496.00 |
08/18/2005 | PAYMENT | RATHAUS, SCOTT D & RENEE J CHECK BANK: 90-7162 NUM: 1703 | $-248.14 | $744.00 |
07/15/2005 | BILL | RATHAUS, SCOTT D & RENEE J | $992.14 | $992.14 |
12/17/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 13729 | $-466.00 | $0.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-233.00 | $466.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-235.86 | $699.00 |
07/08/2004 | BILL | ESCOTO, ANTHONY J & GANESHA L | $934.86 | $934.86 |
02/24/2004 | PAYMENT | FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600 | $-229.69 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171 | $-229.69 | $229.69 |
10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-229.69 | $459.38 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-229.69 | $689.07 |
07/18/2003 | BILL | ESCOTO, ANTHONY J & GANESHA L | $918.76 | $918.76 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-224.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-224.00 | $224.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680 | $-224.00 | $448.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-224.84 | $672.00 |
07/12/2002 | BILL | ESCOTO, ANTHONY J & GANESHA L | $896.84 | $896.84 |
03/04/2002 | PAYMENT | NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718 | $-220.28 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-220.28 | $220.28 |
09/28/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963 | $-220.28 | $440.56 |
08/22/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741 | $-220.56 | $660.84 |
07/12/2001 | BILL | ESCOTO, ANTHONY J & GANESHA L | $881.40 | $881.40 |
02/27/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938 | $-218.13 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067 | $-218.13 | $218.13 |
10/04/2000 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713 | $-218.13 | $436.26 |
08/22/2000 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096 | $-218.41 | $654.39 |
07/17/2000 | BILL | ESCOTO, ANTHONY J & GANESHA L | $872.80 | $872.80 |
02/22/2000 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 38538 | $-228.14 | $0.00 |
01/06/2000 | PAYMENT | SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489 | $-228.14 | $228.14 |
10/04/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1751046 | $-228.14 | $456.28 |
08/09/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1731288 | $-228.40 | $684.42 |
07/17/1999 | BILL | CORNIA, JOLYNN HUPPI | $912.82 | $912.82 |
02/18/1999 | PAYMENT | SOURCE ONE CHECK | $-229.16 | $0.00 |
12/21/1998 | PAYMENT | SOURCE ONE CHECK | $-229.16 | $229.16 |
10/02/1998 | PAYMENT | ALLIED GROUP MTGE CO CHECK | $-229.16 | $458.32 |
08/18/1998 | PAYMENT | ALLIED GROUP MTGE CO CHECK | $-229.34 | $687.48 |
07/13/1998 | BILL | CORNIA, JOLYNN HUPPI | $916.82 | $916.82 |
03/06/1998 | PAYMENT | CORSTAN, INC CHECK | $-216.48 | $0.00 |
01/12/1998 | PAYMENT | CORSTAN, INC CHECK | $-216.48 | $216.48 |
10/09/1997 | PAYMENT | CORSTAN,INC CHECK | $-216.48 | $432.96 |
08/19/1997 | PAYMENT | CORSTAN, INC CHECK | $-216.71 | $649.44 |
07/14/1997 | BILL | CORNIA, JOLYNN HUPPI | $866.15 | $866.15 |
03/05/1997 | PAYMENT | CORSTAN, INC | $-201.13 | $0.00 |
01/07/1997 | PAYMENT | CORSTAN, INC | $-201.13 | $201.13 |
10/08/1996 | PAYMENT | CORSTAN, INC | $-201.13 | $402.26 |
09/10/1996 | PAYMENT | CORSTAN, INC | $-201.37 | $603.39 |
07/18/1996 | BILL | CORNIA, JOLYNN HUPPI | $804.76 | $804.76 |