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Account No.:  050632070220

Date Paid Roll Year Amount Description Payer
2025-06-02 2023, 2024 $11,727.10   Payment MI CASA FINANCIAL, LLC
2024-09-19 2023 $650.00   Payment DUPONT HELEN RUTH
2024-08-20 2023 $800.00   Payment DUPONT HELEN RUTH
2023-09-28 2022 $6,452.54   Payment MI CASA FINANCIAL, LLC
2022-07-30 2021 $5,164.72   Payment MI CASA FINANCIAL, LLC
2021-01-11 2020 $3,250.13   Payment MI CASA FINANCIAL, LLC
2020-01-02 2019 $3,284.62   Payment MI CASA FINANCIAL, LLC
2018-10-23 2018 $2,993.40   Payment MI CASA FINANCIAL, LLC
2018-03-29 2014, 2015, 2016, 2017 $9,426.20   Payment MI CASA FINANCIAL, LLC
2015-02-19 2014 $518.30   Payment Helen DuPont
2013-12-31 2013 $158.81   Payment DUPONT CHARLES M
2013-12-03 2013 $158.82   Payment DUPONT CHARLES M
2013-11-30 2013 $217.14   Payment DUPONT CHARLES M
2013-11-05 2013 $105.88   Payment DUPONT CHARLES M
2013-11-04 2013 $217.14   Payment DUPONT CHARLES M
2012-11-02 2012 $440.48   Payment DUPONT CHARLES M
2012-11-02 2012 $374.36   Payment DUPONT CHARLES M
2011-11-02 2011 $374.36   Payment DUPONT CHARLES M
2011-10-12 2011 $434.03   Payment DUPONT CHARLES M
2010-10-27 2010 $374.36   Payment DUPONT CHARLES M
2010-10-15 2010 $442.33   Payment DUPONT CHARLES M
2009-10-26 2009 $374.36   Payment DUPONT CHARLES M
2009-10-15 2009 $435.57   Payment DUPONT CHARLES M
2008-10-03 2008 $477.35   Payment DUPONT CHARLES M & TINA M
2008-09-30 2008 $374.36   Payment DUPONT CHARLES M & TINA M
2007-11-26 2007 $374.36   Payment DUPONT CHARLES M & TINA M
2007-10-31 2007 $488.09   Payment DUPONT CHARLES M & TINA M
2006-11-09 2006 $534.04   Payment DUPONT CHARLES M & TINA M
2006-11-08 2006 $453.75   Payment DUPONT CHARLES M & TINA M
2005-11-15 2005 $471.53   Payment DUPONT CHARLES M & TINA M
2005-11-04 2005 $406.67   Payment DUPONT CHARLES M & TINA M
2004-10-15 2004 $470.64   Payment DUPONT, CHARLES M & TINA M
2004-10-05 2004 $414.34   Payment DUPONT, CHARLES M & TINA M
2003-11-13 2003 $435.12   Payment DUPONT, CHARLES M & TINA M
2003-10-16 2003 $375.19   Payment DUPONT, CHARLES M & TINA M
2003-05-16 2002 ($144.07)   Refunded DUPONT, CHARLES M & TINA M
2003-04-23 2002 ($107.80)   Refunded DUPONT, CHARLES M & TINA M
2002-11-15 2002 $534.04   Payment DUPONT, CHARLES M & TINA M
2002-10-22 2002 $505.60   Payment DUPONT, CHARLES M & TINA M
2002-04-15 2001 $133.51   Payment DUPONT, CHARLES M & TINA M
2002-03-05 2001 $133.51   Payment DUPONT, CHARLES M & TINA M
2001-12-20 2001 $133.51   Payment DUPONT, CHARLES M & TINA M
2001-10-24 2001 $133.51   Payment DUPONT, CHARLES M & TINA M
2001-10-01 2001 $454.65   Payment DUPONT, CHARLES M & TINA M
2000-12-24 2000 $534.04   Payment WASHINGTON MUTUAL HOME LOANS
2000-10-31 2000 $457.69   Payment FLEET R E FUNDING 7K
1999-12-18 1999 $534.04   Payment FLEET MORTGAGE CORP
1999-10-31 1999 ($423.75)   Reversal FLEET MTGE CORP
1999-10-31 1999 $423.75   Payment FLEET MTGE CORP
1999-10-01 1999 $423.75   Payment FLEET MTGE CORP
1998-10-28 1998 $649.39   Payment FLEET MORTGAGE COR
1997-11-14 1997 $263.16   Payment DUPONT, CHARLES M & TINA M
1997-11-14 1997 $194.40   Payment DUPONT, CHARLES M & TINA M
1997-11-14 1997 $138.36   Payment DUPONT, CHARLES M & TINA M
1997-11-14 1997 $61.69   Payment DUPONT, CHARLES M & TINA M
1997-11-14 1997 $9.70   Payment DUPONT, CHARLES M & TINA M
1996-10-21 1996 $255.32   Payment DUPONT, CHARLES M & TINA M
1996-10-21 1996 $169.04   Payment DUPONT, CHARLES M & TINA M
1996-10-21 1996 $120.14   Payment DUPONT, CHARLES M & TINA M
1996-10-21 1996 $54.01   Payment DUPONT, CHARLES M & TINA M
1996-10-21 1996 $8.60   Payment DUPONT, CHARLES M & TINA M