08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-285.29 | $849.00 |
07/16/2024 | BILL | CLARK, MICHELE A ET AL | $1,134.29 | $1,134.29 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-280.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-280.00 | $280.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-280.00 | $560.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-280.41 | $840.00 |
07/17/2023 | BILL | CLARK, MICHELE A ET AL | $1,120.41 | $1,120.41 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-270.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-270.00 | $270.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-270.00 | $540.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-272.19 | $810.00 |
07/15/2022 | BILL | CLARK, MICHELE A ET AL | $1,082.19 | $1,082.19 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-271.77 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-271.77 | $271.77 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-271.77 | $543.54 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-272.00 | $815.31 |
07/14/2021 | BILL | CLARK, MICHELE A ET AL | $1,087.31 | $1,087.31 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-265.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-265.00 | $265.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-265.00 | $530.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $267.91 | $795.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-267.91 | $527.09 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-267.91 | $795.00 |
07/09/2020 | BILL | CLARK, MICHELE A ET AL | $1,062.91 | $1,062.91 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-264.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-264.00 | $264.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-264.00 | $528.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-268.17 | $792.00 |
07/10/2019 | BILL | CLARK, MICHELE A ET AL | $1,060.17 | $1,060.17 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-261.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-261.00 | $261.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-261.00 | $522.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-261.75 | $783.00 |
07/10/2018 | BILL | CLARK, MICHELE A ET AL | $1,044.75 | $1,044.75 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-264.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-264.00 | $264.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-264.00 | $528.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-267.15 | $792.00 |
07/10/2017 | BILL | CLARK, MICHELE A ET AL | $1,059.15 | $1,059.15 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-221.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-221.00 | $221.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-221.00 | $442.00 |
08/01/2016 | PAYMENT | USBANK HOME MORTGAGE CHECK NUM: 7274018 | $-224.39 | $663.00 |
07/11/2016 | BILL | CLARK, MICHELE A ET AL | $887.39 | $887.39 |
08/12/2015 | PAYMENT | BALL, WALTER N CHECK NUM: 6517 | $-923.63 | $0.00 |
07/07/2015 | BILL | BALL, WALTER N ET AL | $923.63 | $923.63 |
08/08/2014 | PAYMENT | BALL, WALTER N CHECK NUM: 6418 | $-907.75 | $0.00 |
07/08/2014 | BILL | BALL, WALTER N ET AL | $907.75 | $907.75 |
08/02/2013 | PAYMENT | BALL, WALTER N CHECK NUM: 6293 | $-890.99 | $0.00 |
07/08/2013 | BILL | BALL, WALTER N | $890.99 | $890.99 |
07/30/2012 | PAYMENT | BALL, WALTER & HACKL, BRIGITTE CHECK NUM: 6163 | $-876.01 | $0.00 |
07/10/2012 | BILL | BALL, WALTER N | $876.01 | $876.01 |
08/24/2011 | PAYMENT | BALL, WALTER N CHECK NUM: 6028 | $-488.40 | $0.00 |
07/08/2011 | BILL | BALL, WALTER N | $488.40 | $488.40 |
08/03/2010 | PAYMENT | BALL, WALTER/HACKL, BRIGITTE CHECK BANK: 94-7074 NUM: 5795 | $-474.29 | $0.00 |
07/08/2010 | BILL | BALL, WALTER N | $474.29 | $474.29 |
07/22/2009 | PAYMENT | BALL, WALTER N/HACKL, BRIGITTE CHECK BANK: 94-7074 NUM: 5582 | $-752.27 | $0.00 |
07/06/2009 | BILL | BALL, WALTER N | $752.27 | $752.27 |
08/21/2008 | PAYMENT | BALL, WALTER N CHECK BANK: 94-7074 NUM: 5432 | $-730.41 | $0.00 |
07/15/2008 | BILL | BALL, WALTER N | $730.41 | $730.41 |
08/08/2007 | PAYMENT | BALL, WALTER N & HACKL, BRIGIT CHECK BANK: 94-7074 NUM: 5269 | $-674.93 | $0.00 |
07/12/2007 | BILL | BALL, WALTER N | $674.93 | $674.93 |
08/05/2006 | PAYMENT | BALL, WALTER N CHECK BANK: 2008105 NUM: 5109 | $-655.27 | $0.00 |
07/12/2006 | BILL | BALL, WALTER N | $655.27 | $655.27 |
08/10/2005 | PAYMENT | BALL, WALTER N CHECK BANK: 94-7074 NUM: 4933 | $-636.18 | $0.00 |
07/15/2005 | BILL | BALL, WALTER N | $636.18 | $636.18 |
08/10/2004 | PAYMENT | BALL, WALTER N CHECK BANK: 94-7074 NUM: 4764 | $-617.65 | $0.00 |
07/08/2004 | BILL | BALL, WALTER N | $617.65 | $617.65 |
08/11/2003 | PAYMENT | BALL, WALTER N CHECK BANK: 94-7074 NUM: 4598 | $-605.55 | $0.00 |
07/18/2003 | BILL | BALL, WALTER N | $605.55 | $605.55 |
08/20/2002 | PAYMENT | BALL, WALTER N CHECK BANK: 94-7074 NUM: 4400 | $-586.50 | $0.00 |
07/12/2002 | BILL | BALL, WALTER N | $586.50 | $586.50 |
01/07/2002 | PAYMENT | BALL, WALTER N CORK: B BANK: 94-7074 NUM: 4281 | $-362.59 | $0.00 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.01 | $362.59 |
08/14/2001 | PAYMENT | BALL, WALTER N CHECK BANK: 94-7074 NUM: 4210 | $-362.34 | $362.58 |
07/12/2001 | BILL | BALL, WALTER N | $724.92 | $724.92 |
12/28/2000 | PAYMENT | BALL, WALTER N CHECK BANK: 94-7074 NUM: 4105 | $-358.98 | $0.00 |
08/09/2000 | PAYMENT | BALL, WALTER N CORK: B BANK: 94-7074 NUM: 4043 | $-359.18 | $358.98 |
07/17/2000 | BILL | BALL, WALTER N | $718.16 | $718.16 |
01/12/2000 | PAYMENT | BALL, WALTER CHECK BANK: 94-7074 NUM: 3951 | $-374.70 | $0.00 |
10/04/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1751046 | $-187.35 | $374.70 |
08/09/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1731288 | $-187.56 | $562.05 |
07/17/1999 | BILL | BALL, WALTER N & CHARLOTTE | $749.61 | $749.61 |
02/18/1999 | PAYMENT | SOURCE ONE CHECK | $-188.36 | $0.00 |
12/21/1998 | PAYMENT | SOURCE ONE CHECK | $-188.36 | $188.36 |
10/02/1998 | PAYMENT | ALLIED GROUP MTGE CO CHECK | $-188.36 | $376.72 |
08/18/1998 | PAYMENT | ALLIED GROUP MTGE CO CHECK | $-188.54 | $565.08 |
07/13/1998 | BILL | BALL, WALTER N & CHARLOTTE | $753.62 | $753.62 |
03/06/1998 | PAYMENT | CORSTAN, INC CHECK | $-181.18 | $0.00 |
01/12/1998 | PAYMENT | CORSTAN, INC CHECK | $-181.18 | $181.18 |
10/09/1997 | PAYMENT | CORSTAN,INC CHECK | $-181.18 | $362.36 |
08/19/1997 | PAYMENT | CORSTAN, INC CHECK | $-181.41 | $543.54 |
07/14/1997 | BILL | BALL, WALTER N & CHARLOTTE | $724.95 | $724.95 |
03/05/1997 | PAYMENT | CORSTAN, INC | $-165.91 | $0.00 |
01/07/1997 | PAYMENT | CORSTAN, INC | $-165.91 | $165.91 |
10/08/1996 | PAYMENT | CORSTAN, INC | $-165.91 | $331.82 |
09/10/1996 | PAYMENT | CORSTAN, INC | $-166.10 | $497.73 |
07/18/1996 | BILL | BALL, WALTER N & CHARLOTTE | $663.83 | $663.83 |