08/23/2024 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK 663 | $-635.13 | $1,893.00 |
07/16/2024 | BILL | CLARK, ALAN L & JANINE M TRS | $2,528.13 | $2,528.13 |
02/20/2024 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK 661 | $-585.00 | $0.00 |
12/22/2023 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK 660 | $-585.00 | $585.00 |
09/22/2023 | PAYMENT | CLARK, ALAN L & JANINE M CHECK 658 | $-585.00 | $1,170.00 |
08/28/2023 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK 657 | $-586.00 | $1,755.00 |
07/17/2023 | BILL | CLARK, ALAN L & JANINE M TRS | $2,341.00 | $2,341.00 |
02/14/2023 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK 654 | $-473.00 | $0.00 |
12/15/2022 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK 651 | $-473.00 | $473.00 |
10/03/2022 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK 649 | $-473.00 | $946.00 |
08/18/2022 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK 648 | $-474.58 | $1,419.00 |
07/15/2022 | BILL | CLARK, ALAN L & JANINE M TRS | $1,893.58 | $1,893.58 |
02/16/2022 | PAYMENT | CLARK, JANINE M TRS CHECK 304 | $-438.31 | $0.00 |
01/04/2022 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK CK 644 | $-438.31 | $438.31 |
09/14/2021 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK 642 | $-438.31 | $876.62 |
08/19/2021 | PAYMENT | CLARK, JANINE M CHECK 640 | $-438.54 | $1,314.93 |
07/14/2021 | BILL | CLARK, ALAN L & JANINE M TRS | $1,753.47 | $1,753.47 |
02/17/2021 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK 638 | $-405.00 | $0.00 |
12/28/2020 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK 636 | $-405.00 | $405.00 |
09/29/2020 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 634 | $-405.00 | $810.00 |
08/24/2020 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 633 | $-407.86 | $1,215.00 |
07/09/2020 | BILL | CLARK, ALAN L & JANINE M TRS | $1,622.86 | $1,622.86 |
02/26/2020 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 632 | $-379.00 | $0.00 |
01/02/2020 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 630 | $-379.00 | $379.00 |
10/01/2019 | PAYMENT | CLARK, JANINE M CHECK NUM: 628 | $-379.00 | $758.00 |
08/15/2019 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 627 | $-384.02 | $1,137.00 |
07/10/2019 | BILL | CLARK, ALAN L & JANINE M TRS | $1,521.02 | $1,521.02 |
02/21/2019 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 626 | $-361.00 | $0.00 |
01/02/2019 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 625 | $-361.00 | $361.00 |
10/02/2018 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 622 | $-361.00 | $722.00 |
08/08/2018 | PAYMENT | CLARK, JANINE M CHECK NUM: 621 | $-365.65 | $1,083.00 |
07/10/2018 | BILL | CLARK, ALAN L & JANINE M TRS | $1,448.65 | $1,448.65 |
02/20/2018 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 619 | $-347.00 | $0.00 |
12/22/2017 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 617 | $-347.00 | $347.00 |
09/26/2017 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 616 | $-347.00 | $694.00 |
08/16/2017 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 615 | $-349.28 | $1,041.00 |
07/10/2017 | BILL | CLARK, ALAN L & JANINE M TRS | $1,390.28 | $1,390.28 |
02/21/2017 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 613 | $-338.00 | $0.00 |
12/28/2016 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 611 | $-338.00 | $338.00 |
09/29/2016 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 608 | $-338.00 | $676.00 |
08/09/2016 | PAYMENT | CLARK, ALAN L & JANINE M TRS CHECK NUM: 607 | $-341.11 | $1,014.00 |
07/11/2016 | BILL | CLARK, ALAN L & JANINE M TRS | $1,355.11 | $1,355.11 |
03/08/2016 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 603 | $-337.00 | $0.00 |
01/05/2016 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 595 | $-337.00 | $337.00 |
10/07/2015 | PAYMENT | CLARK, JANINE M/ALAN L CHECK NUM: 576 | $-337.00 | $674.00 |
08/13/2015 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 571 | $-341.30 | $1,011.00 |
07/07/2015 | BILL | CLARK, ALAN L & JANINE M | $1,352.30 | $1,352.30 |
03/04/2015 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 564 | $-327.00 | $0.00 |
01/07/2015 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 560 | $-327.00 | $327.00 |
10/06/2014 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 556 | $-327.00 | $654.00 |
08/21/2014 | PAYMENT | CLARK, JANINE M/ALAN L CHECK NUM: 553 | $-329.26 | $981.00 |
07/08/2014 | BILL | CLARK, ALAN L & JANINE M | $1,310.26 | $1,310.26 |
03/06/2014 | PAYMENT | CLARK, JANINE M/ALAN L CHECK NUM: 547 | $-314.00 | $0.00 |
01/09/2014 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 543 | $-314.00 | $314.00 |
10/10/2013 | PAYMENT | CLAIR, JANINE M & ALAN L CHECK NUM: 539 | $-314.00 | $628.00 |
07/23/2013 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 536 | $-315.38 | $942.00 |
07/08/2013 | BILL | CLARK, ALAN L & JANINE M | $1,257.38 | $1,257.38 |
03/06/2013 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 529 | $-330.00 | $0.00 |
12/11/2012 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 525 | $-330.00 | $330.00 |
10/02/2012 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 517 | $-330.00 | $660.00 |
08/20/2012 | PAYMENT | CLARK, ALAN L & JANINE M CHECK NUM: 513 | $-334.16 | $990.00 |
07/10/2012 | BILL | CLARK, ALAN L & JANINE M | $1,324.16 | $1,324.16 |
02/28/2012 | PAYMENT | CLARK, JANINE OR ALAN CHECK NUM: 495 | $-367.00 | $0.00 |
12/20/2011 | PAYMENT | JANINE CLARK CHECK NUM: 480 | $-367.00 | $367.00 |
10/03/2011 | PAYMENT | CLARK, JANINIE CHECK NUM: 475 | $-367.00 | $734.00 |
08/24/2011 | PAYMENT | CLARK, JANINE OR ALAN CHECK NUM: 474 | $-369.92 | $1,101.00 |
07/08/2011 | BILL | CLARK, ALAN L & JANINE M | $1,470.92 | $1,470.92 |
03/07/2011 | PAYMENT | CHASE CHECK | $-379.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-379.00 | $379.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-379.00 | $758.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-380.23 | $1,137.00 |
07/08/2010 | BILL | CLARK, ALAN L & JANINE M | $1,517.23 | $1,517.23 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-404.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-404.00 | $404.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-404.00 | $808.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-406.73 | $1,212.00 |
07/06/2009 | BILL | CLARK, ALAN L & JANINE M | $1,618.73 | $1,618.73 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-427.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-427.00 | $427.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-427.00 | $854.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-429.28 | $1,281.00 |
07/15/2008 | BILL | CLARK, ALAN L & JANINE M | $1,710.28 | $1,710.28 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-411.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-411.00 | $411.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-411.00 | $822.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-415.39 | $1,233.00 |
07/12/2007 | BILL | CLARK, ALAN L & JANINE M | $1,648.39 | $1,648.39 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-386.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-386.00 | $386.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-386.00 | $772.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-387.94 | $1,158.00 |
07/12/2006 | BILL | CLARK, ALAN L & JANINE M | $1,545.94 | $1,545.94 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158 | $-357.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358 | $-357.00 | $357.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866 | $-357.00 | $714.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243 | $-360.45 | $1,071.00 |
07/15/2005 | BILL | CLARK, ALAN L & JANINE M | $1,431.45 | $1,431.45 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630 | $-356.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278 | $-356.00 | $356.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581 | $-356.00 | $712.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183 | $-357.72 | $1,068.00 |
07/08/2004 | BILL | CLARK, ALAN L & JANINE M | $1,425.72 | $1,425.72 |
03/01/2004 | PAYMENT | CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970 | $-315.56 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296 | $-315.56 | $315.56 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215 | $-315.56 | $631.12 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389 | $-270.86 | $946.68 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390 | $-44.73 | $1,217.54 |
07/18/2003 | BILL | CLARK, ALAN L & JANINE M | $1,262.27 | $1,262.27 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-311.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-311.00 | $311.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-311.00 | $622.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-312.14 | $933.00 |
07/12/2002 | BILL | CLARK, ALAN L & JANINE M | $1,245.14 | $1,245.14 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-303.58 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-303.58 | $303.58 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-303.58 | $607.16 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135 | $-303.81 | $910.74 |
07/12/2001 | BILL | CLARK, ALAN L & JANINE M | $1,214.55 | $1,214.55 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088 | $-297.41 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232 | $-297.41 | $297.41 |
10/04/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669 | $-297.41 | $594.82 |
08/22/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181 | $-297.62 | $892.23 |
07/17/2000 | BILL | CLARK, ALAN L & JANINE M | $1,189.85 | $1,189.85 |
03/06/2000 | PAYMENT | TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019 | $-314.21 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418 | $-314.21 | $314.21 |
10/01/1999 | PAYMENT | TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898 | $-314.21 | $628.42 |
08/18/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2338599 | $-314.40 | $942.63 |
07/17/1999 | BILL | CLARK, ALAN L & JANINE M | $1,257.03 | $1,257.03 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-334.57 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-334.57 | $334.57 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-334.57 | $669.14 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-334.77 | $1,003.71 |
07/13/1998 | BILL | MC KISSICK, STEVEN K & ANNETTE | $1,338.48 | $1,338.48 |
02/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-328.35 | $0.00 |
01/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-328.35 | $328.35 |
09/11/1997 | PAYMENT | NORWEST MTGE CHECK | $-328.35 | $656.70 |
08/13/1997 | PAYMENT | NORWEST MTGE CHECK | $-328.60 | $985.05 |
07/14/1997 | BILL | MC KISSICK, STEVEN K & ANNETTE | $1,313.65 | $1,313.65 |
02/25/1997 | PAYMENT | NORWEST MTGE | $-326.53 | $0.00 |
12/26/1996 | PAYMENT | NORWEST MTGE | $-326.53 | $326.53 |
10/08/1996 | PAYMENT | NORWEST MORTGAGE | $-326.53 | $653.06 |
09/10/1996 | PAYMENT | NORWEST MTGE | $-326.77 | $979.59 |
07/18/1996 | BILL | MC KISSICK, STEVEN K & ANNETTE | $1,306.36 | $1,306.36 |