08/09/2024 | PAYMENT | CLARK, A ALEXANDER & RITA V TRS CHECK 5244 | $-240.36 | $0.00 |
07/16/2024 | BILL | CLARK, A ALEXANDER & RITA V TRS | $240.36 | $240.36 |
07/27/2023 | PAYMENT | CLARK, ALEX & RITA V CHECK 5663 | $-233.38 | $0.00 |
07/17/2023 | BILL | CLARK, A ALEXANDER & RITA V TRS | $233.38 | $233.38 |
08/24/2022 | PAYMENT | CLARK, A ALEXANDER & RITA V TRS CHECK 5559 | $-216.08 | $0.00 |
07/15/2022 | BILL | CLARK, A ALEXANDER & RITA V TRS | $216.08 | $216.08 |
08/31/2021 | PAYMENT | CLARK, A ALEXANDER & RITA V TRS CHECK 5401 | $-209.79 | $0.00 |
08/31/2021 | ADJUST | CLARK, A ALEXANDER & RITA V TRS CHECK 5401 VOIDED PAYMENT: 568735. REASON: CORR ACCT | $209.79 | $209.79 |
08/30/2021 | PAYMENT | CLARK, A ALEXANDER & RITA V TRS CHECK 5401 | $-209.79 | $0.00 |
07/14/2021 | BILL | CLARK, A ALEXANDER & RITA V TRS | $209.79 | $209.79 |
08/03/2020 | PAYMENT | CLARK, ALEX A & RITA V CHECK NUM: 4901 | $-198.34 | $0.00 |
07/09/2020 | BILL | CLARK, A ALEXANDER & RITA V TR | $198.34 | $198.34 |
08/14/2019 | PAYMENT | CLARK, ALEX A & RITA V CHECK NUM: 4721 | $-190.69 | $0.00 |
07/10/2019 | BILL | CLARK, A ALEXANDER & RITA V TR | $190.69 | $190.69 |
07/25/2018 | PAYMENT | CLARK, ALEX CHECK NUM: 4541** | $-197.21 | $0.00 |
07/10/2018 | BILL | CLARK, A ALEXANDER & RITA V TR | $197.21 | $197.21 |
08/29/2017 | PAYMENT | CLARK, ALEX & RITA CHECK NUM: 4398 | $-141.00 | $0.00 |
08/17/2017 | PAYMENT | CLAKR, ALEX OR RITA CHECK NUM: 4394 | $-48.26 | $141.00 |
07/10/2017 | BILL | CLARK, A ALEXANDER & RITA V TR | $189.26 | $189.26 |
08/11/2016 | PAYMENT | CLARK, ALEX & RITA CHECK NUM: 4130* | $-184.47 | $0.00 |
07/11/2016 | BILL | CLARK, A ALEXANDER & RITA V TR | $184.47 | $184.47 |
08/10/2015 | PAYMENT | CLARK, ALEX & RITA CHECK NUM: 3803* | $-184.11 | $0.00 |
07/07/2015 | BILL | CLARK, A ALEXANDER & RITA V TR | $184.11 | $184.11 |
01/05/2015 | PAYMENT | CLARK, ALEX OR RITA CHECK NUM: 3683 | $-88.00 | $0.00 |
08/08/2014 | PAYMENT | CLARK, ALEX A & RITA V CHECK NUM: 3579 | $-90.77 | $88.00 |
07/08/2014 | BILL | CLARK, A ALEXANDER & RITA V TR | $178.77 | $178.77 |
01/06/2014 | PAYMENT | CLARK, ALEX & RITA CHECK NUM: 3435 | $-86.00 | $0.00 |
08/15/2013 | PAYMENT | CLARK, ALEX & RITA CHECK NUM: 3364 | $-87.54 | $86.00 |
07/08/2013 | BILL | CLARK, A ALEXANDER & RITA V TR | $173.54 | $173.54 |
08/15/2012 | PAYMENT | CLARK, ALEX & RITA CHECK NUM: 3166 | $-168.49 | $0.00 |
07/10/2012 | BILL | CLARK, A ALEXANDER & RITA V TR | $168.49 | $168.49 |
08/10/2011 | PAYMENT | CLARK, ALEX & RITA CHECK NUM: 2966 | $-171.44 | $0.00 |
07/08/2011 | BILL | CLARK, A ALEXANDER & RITA V TR | $171.44 | $171.44 |
08/18/2010 | PAYMENT | CLARK, ALEX & RITA CHECK BANK: 94-7074 NUM: 2791 | $-171.12 | $0.00 |
07/08/2010 | BILL | CLARK, A ALEXANDER & RITA V TR | $171.12 | $171.12 |
08/17/2009 | PAYMENT | CLARK, ALEX CHECK BANK: 94-7074 NUM: 2621 | $-199.35 | $0.00 |
07/06/2009 | BILL | CLARK, A ALEXANDER & RITA V TR | $199.35 | $199.35 |
08/21/2008 | PAYMENT | CLARK, ALEX & RITA CHECK BANK: 94-7074 NUM: 2442 | $-202.58 | $0.00 |
07/15/2008 | BILL | CLARK, A ALEXANDER & RITA V TR | $202.58 | $202.58 |
08/21/2007 | PAYMENT | CLARK, ALEX AND RITA CHECK BANK: 94-7074 NUM: 2229 | $-196.70 | $0.00 |
07/12/2007 | BILL | CLARK, A ALEXANDER & RITA V TR | $196.70 | $196.70 |
08/14/2006 | PAYMENT | CLARK, RITA CHECK BANK: 94-7074 NUM: 2044 | $-190.95 | $0.00 |
07/12/2006 | BILL | CLARK, A ALEXANDER & RITA V TR | $190.95 | $190.95 |
08/16/2005 | PAYMENT | ALEX AND RITA CLARK CHECK BANK: 94-7074 NUM: 1883 | $-185.39 | $0.00 |
07/15/2005 | BILL | CLARK, A ALEXANDER & RITA V TR | $185.39 | $185.39 |
08/09/2004 | PAYMENT | A. CLARK CHECK BANK: 94-7074 NUM: 1689 | $-183.74 | $0.00 |
07/08/2004 | BILL | CLARK, A ALEXANDER & RITA V TR | $183.74 | $183.74 |
08/07/2003 | PAYMENT | CLARK, A CHECK BANK: 94-7074 NUM: 1503 | $-180.24 | $0.00 |
07/18/2003 | BILL | CLARK, A ALEXANDER & RITA V TR | $180.24 | $180.24 |
08/13/2002 | PAYMENT | CLARK, RITA CHECK BANK: 94-7074 NUM: 1309 | $-171.57 | $0.00 |
07/12/2002 | BILL | CLARK, A ALEXANDER & RITA V TR | $171.57 | $171.57 |
08/21/2001 | PAYMENT | CLARK, ALEX AND RITA CHECK BANK: 94-7074 NUM: 1139 | $-168.89 | $0.00 |
07/12/2001 | BILL | CLARK, A ALEXANDER & RITA V TR | $168.89 | $168.89 |
08/11/2000 | PAYMENT | CLARK RITA CHECK BANK: 94-7074 NUM: 958 | $-148.32 | $0.00 |
07/17/2000 | BILL | CLARK, ALEX A & RITA V | $148.32 | $148.32 |
08/18/1999 | PAYMENT | CLARK, RITA CHECK BANK: 94-7074 NUM: 554 | $-153.95 | $0.00 |
07/17/1999 | BILL | CLARK, ALEX A & RITA V | $153.95 | $153.95 |
08/18/1998 | PAYMENT | A. CLARK CHECK | $-151.75 | $0.00 |
07/13/1998 | BILL | CLARK, ALEX A & RITA V | $151.75 | $151.75 |
08/06/1997 | PAYMENT | CLARK, ALEX & RITA CHECK | $-149.21 | $0.00 |
07/14/1997 | BILL | CLARK, ALEX A & RITA V | $149.21 | $149.21 |
08/16/1996 | PAYMENT | CLARK, A.A. | $-147.92 | $0.00 |
07/18/1996 | BILL | CLARK, ALEX A & RITA V | $147.92 | $147.92 |