08/23/2024 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK 1303 | $-470.04 | $1,398.00 |
07/16/2024 | BILL | CLARK, ALAN L & JANINE M TRS | $1,868.04 | $1,868.04 |
02/20/2024 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK 1296 | $-432.00 | $0.00 |
12/22/2023 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK 1292 | $-432.00 | $432.00 |
09/22/2023 | PAYMENT | CLARK, ALAN L & JANINE M CHECK 1288 | $-432.00 | $864.00 |
08/28/2023 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK 1285 | $-433.81 | $1,296.00 |
07/17/2023 | BILL | CLARK, ALAN L & JANINE M TRS | $1,729.81 | $1,729.81 |
02/14/2023 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK 1268 | $-338.00 | $0.00 |
12/15/2022 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK 1266 | $-338.00 | $338.00 |
10/03/2022 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK 1265 | $-338.00 | $676.00 |
08/18/2022 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK 1264 | $-338.57 | $1,014.00 |
07/15/2022 | BILL | CLARK, ALAN L & JANINE M TRS | $1,352.57 | $1,352.57 |
02/16/2022 | PAYMENT | CLARK, JANINE M TRS CHECK 304 | $-328.25 | $0.00 |
01/04/2022 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK CK. 1260 | $-328.25 | $328.25 |
09/14/2021 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK 1258 | $-328.25 | $656.50 |
08/19/2021 | PAYMENT | CLARK,JANINE CHECK 1257 | $-328.46 | $984.75 |
07/14/2021 | BILL | CLARK, ALAN L & JANINE M TRS | $1,313.21 | $1,313.21 |
02/17/2021 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK 1255 | $-303.00 | $0.00 |
12/28/2020 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK 1254 | $-303.00 | $303.00 |
09/29/2020 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 1252 | $-303.00 | $606.00 |
08/24/2020 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 1251 | $-306.21 | $909.00 |
07/09/2020 | BILL | CLARK, ALAN L & JANINE M TRS | $1,215.21 | $1,215.21 |
02/26/2020 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 1250 | $-294.00 | $0.00 |
01/02/2020 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 1249 | $-294.00 | $294.00 |
10/01/2019 | PAYMENT | CLARK, JANINE M CHECK NUM: 1247 | $-294.00 | $588.00 |
08/15/2019 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 1246 | $-297.85 | $882.00 |
07/10/2019 | BILL | CLARK, ALAN L & JANINE M TRS | $1,179.85 | $1,179.85 |
02/21/2019 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 1245 | $-286.00 | $0.00 |
01/02/2019 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 1244 | $-286.00 | $286.00 |
10/02/2018 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 1242 | $-286.00 | $572.00 |
08/08/2018 | PAYMENT | CLARK, JANINE M CHECK NUM: 1241 | $-287.52 | $858.00 |
07/10/2018 | BILL | CLARK, ALAN L & JANINE M TRS | $1,145.52 | $1,145.52 |
02/20/2018 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 1239 | $-277.00 | $0.00 |
12/22/2017 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 1238 | $-277.00 | $277.00 |
09/26/2017 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 1237 | $-277.00 | $554.00 |
08/16/2017 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 1236 | $-281.18 | $831.00 |
07/10/2017 | BILL | CLARK, ALAN L & JANINE M TRS | $1,112.18 | $1,112.18 |
02/21/2017 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 1234 | $-270.00 | $0.00 |
12/28/2016 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 1233 | $-270.00 | $270.00 |
09/29/2016 | PAYMENT | CLARK, ALAN L & JANINE CHECK NUM: 1232 | $-270.00 | $540.00 |
08/09/2016 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 1231 | $-274.03 | $810.00 |
07/11/2016 | BILL | CLARK, ALAN L & JANINE M TRS | $1,084.03 | $1,084.03 |
03/08/2016 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 1230 | $-270.00 | $0.00 |
01/05/2016 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 1227 | $-270.00 | $270.00 |
10/07/2015 | PAYMENT | CLARK, ALAN L/JANINE CHECK NUM: 1224 | $-270.00 | $540.00 |
08/13/2015 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 1223 | $-271.78 | $810.00 |
07/07/2015 | BILL | CLARK, ALAN L & JANINE M | $1,081.78 | $1,081.78 |
03/04/2015 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 1222 | $-262.00 | $0.00 |
01/07/2015 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 1220 | $-262.00 | $262.00 |
10/06/2014 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 1217 | $-262.00 | $524.00 |
08/21/2014 | PAYMENT | CLARK, ALAN L/JANINE CHECK NUM: 1215 | $-264.16 | $786.00 |
07/08/2014 | BILL | CLARK, ALAN L & JANINE M | $1,050.16 | $1,050.16 |
03/06/2014 | PAYMENT | CLARK, ALAN L/JANINE CHECK NUM: 1212 | $-251.00 | $0.00 |
01/09/2014 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 1211 | $-251.00 | $251.00 |
10/10/2013 | PAYMENT | CLARK, ALAN L & JANINE CHECK NUM: 1210 | $-251.00 | $502.00 |
07/23/2013 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 1209 | $-254.77 | $753.00 |
07/08/2013 | BILL | CLARK, ALAN L & JANINE M | $1,007.77 | $1,007.77 |
03/06/2013 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 1205 | $-267.00 | $0.00 |
12/11/2012 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 1203 | $-267.00 | $267.00 |
10/02/2012 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 1191 | $-267.00 | $534.00 |
08/20/2012 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 1187 | $-269.42 | $801.00 |
07/10/2012 | BILL | CLARK, ALAN L & JANINE M | $1,070.42 | $1,070.42 |
02/28/2012 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 1183 | $-295.00 | $0.00 |
12/20/2011 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 1181 | $-295.00 | $295.00 |
10/03/2011 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 1172 | $-295.00 | $590.00 |
08/03/2011 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 1168 | $-298.36 | $885.00 |
07/08/2011 | BILL | CLARK, ALAN L & JANINE M | $1,183.36 | $1,183.36 |
03/10/2011 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 1167 | $-304.00 | $0.00 |
01/10/2011 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 1164 | $-304.00 | $304.00 |
10/14/2010 | PAYMENT | CLARK, ALAN L & JANINE M CHECK BANK: 94-7074 NUM: 1163 | $-304.00 | $608.00 |
08/18/2010 | PAYMENT | CLARK, ALAN L & JANINE M CHECK BANK: 94-7074 NUM: 1161 | $-307.32 | $912.00 |
07/08/2010 | BILL | CLARK, ALAN L & JANINE M | $1,219.32 | $1,219.32 |
02/18/2010 | PAYMENT | CLARK, ALAN L & JANINE M CHECK BANK: 94-7074 NUM: 1159 | $-330.00 | $0.00 |
12/14/2009 | PAYMENT | CLARK, ALAN L & JANINE M CHECK BANK: 94-7074 NUM: 1157 | $-330.00 | $330.00 |
10/06/2009 | PAYMENT | CLARK, ALAN L & JANINE M CHECK BANK: 94-7074 NUM: 1156 | $-330.00 | $660.00 |
07/27/2009 | PAYMENT | CLARK, ALAN L & JANINE M CHECK BANK: 94-7074 NUM: 1155 | $-333.66 | $990.00 |
07/06/2009 | BILL | CLARK, ALAN L & JANINE M | $1,323.66 | $1,323.66 |
02/20/2009 | PAYMENT | CLARK, ALAN L & JANINE M CHECK BANK: 94-7074 NUM: 1154 | $-359.00 | $0.00 |
12/26/2008 | PAYMENT | CLARK, ALAN L & JANINE M CHECK BANK: 94-7074 NUM: 1151 | $-359.00 | $359.00 |
10/07/2008 | PAYMENT | CLARK, ALAN L & JANINE M CHECK BANK: 94-204 NUM: 1149 | $-359.00 | $718.00 |
08/02/2008 | PAYMENT | CLARK, ALAN L & JANINE M CHECK BANK: 94-204 NUM: 1148 | $-361.61 | $1,077.00 |
07/15/2008 | BILL | CLARK, ALAN L & JANINE M | $1,438.61 | $1,438.61 |
03/12/2008 | PAYMENT | CLARK, ALAN L & JANINE M CHECK BANK: 94-204 NUM: 1146 | $-346.00 | $0.00 |
01/03/2008 | PAYMENT | CLARK, ALAN L & JANINE M CHECK BANK: 94-204 NUM: 1145 | $-346.00 | $346.00 |
10/02/2007 | PAYMENT | CLARK, ALAN L & JANINE M CHECK BANK: 94-204 NUM: 1143 | $-346.00 | $692.00 |
08/15/2007 | PAYMENT | CLARK, ALAN L & JANINE M CHECK BANK: 94-204 NUM: 1141 | $-347.70 | $1,038.00 |
07/12/2007 | BILL | CLARK, ALAN L & JANINE M | $1,385.70 | $1,385.70 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410 | $-323.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610 | $-323.00 | $323.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563 | $-323.00 | $646.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336 | $-324.43 | $969.00 |
07/12/2006 | BILL | CLARK, ALAN L & JANINE M | $1,293.43 | $1,293.43 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360 | $-299.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461 | $-299.00 | $299.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655 | $-299.00 | $598.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947 | $-300.65 | $897.00 |
07/15/2005 | BILL | CLARK, ALAN L & JANINE M | $1,197.65 | $1,197.65 |
03/03/2005 | PAYMENT | WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555 | $-298.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104 | $-298.00 | $298.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-298.00 | $596.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-299.01 | $894.00 |
07/08/2004 | BILL | CLARK, ALAN L & JANINE M | $1,193.01 | $1,193.01 |
02/24/2004 | PAYMENT | FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600 | $-281.36 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171 | $-281.36 | $281.36 |
10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-281.36 | $562.72 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-281.36 | $844.08 |
07/18/2003 | BILL | CLARK, ALAN L & JANINE M | $1,125.44 | $1,125.44 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-277.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-277.00 | $277.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631 | $-277.00 | $554.00 |
08/24/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158 | $-278.44 | $831.00 |
07/12/2002 | BILL | CLARK, ALAN L & JANINE M | $1,109.44 | $1,109.44 |
03/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058 | $-270.56 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487 | $-270.56 | $270.56 |
10/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820 | $-270.56 | $541.12 |
08/23/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937 | $-270.80 | $811.68 |
07/12/2001 | BILL | CLARK, ALAN L & JANINE M | $1,082.48 | $1,082.48 |
03/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348 | $-265.07 | $0.00 |
01/04/2001 | PAYMENT | TRANSAMERICA/OLD KENT MTGE CHECK BANK: 74-5 NUM: 8055863 | $-265.07 | $265.07 |
10/04/2000 | PAYMENT | TRANSAMERICA/OLD KENT MTGE SER CHECK BANK: 74-5 NUM: 8049873 | $-265.07 | $530.14 |
08/22/2000 | PAYMENT | TRANSAMERICA/OLD KENT MTGE CHECK BANK: 74-5 NUM: 8047587 | $-265.25 | $795.21 |
07/17/2000 | BILL | CLARK, ALAN L & JANINE M | $1,060.46 | $1,060.46 |
03/06/2000 | PAYMENT | TRANSAMERICA/OLD KENT CHECK BANK: 74-5 NUM: 8040517 | $-280.04 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/OLD KENT MTGE CHECK BANK: 74-5 NUM: 8033468 | $-280.04 | $280.04 |
08/30/1999 | PAYMENT | OLD KENT CHECK BANK: 0005 NUM: 614701 | $-280.04 | $560.08 |
08/10/1999 | PAYMENT | OLD KENT CHECK BANK: 0006 NUM: 609316 | $-280.21 | $840.12 |
07/17/1999 | BILL | CLARK, ALAN L & JANINE M | $1,120.33 | $1,120.33 |
02/26/1999 | PAYMENT | OLD KENT CHECK | $-284.78 | $0.00 |
12/30/1998 | PAYMENT | OLD KENT CHECK | $-284.78 | $284.78 |
10/06/1998 | PAYMENT | OLD KENT CHECK | $-284.78 | $569.56 |
08/18/1998 | PAYMENT | OLD KENT CHECK | $-284.93 | $854.34 |
07/13/1998 | BILL | CLARK, ALAN L & JANINE M | $1,139.27 | $1,139.27 |
02/27/1998 | PAYMENT | OLD KENT CHECK | $-279.61 | $0.00 |
01/06/1998 | PAYMENT | OLD KENT CHECK | $-279.61 | $279.61 |
10/02/1997 | PAYMENT | OLD KENT CHECK | $-279.61 | $559.22 |
08/15/1997 | PAYMENT | OLD KENT CHECK | $-279.78 | $838.83 |
07/14/1997 | BILL | CLARK, ALAN L & JANINE M | $1,118.61 | $1,118.61 |
02/25/1997 | PAYMENT | OLD KENT MTGE | $-278.06 | $0.00 |
12/26/1996 | PAYMENT | OLD KENT | $-278.06 | $278.06 |
10/08/1996 | PAYMENT | OLD KENT MTGE | $-278.06 | $556.12 |
09/09/1996 | PAYMENT | OLD KENT MTGE | $-278.21 | $834.18 |
07/18/1996 | BILL | CLARK, ALAN L & JANINE M | $1,112.39 | $1,112.39 |