08/09/2024 | PAYMENT | CLARK, A ALEXANDER & RITA V TRS CHECK 5244 | $-316.44 | $0.00 |
07/16/2024 | BILL | CLARK, A ALEXANDER & RITA V TRS | $316.44 | $316.44 |
07/27/2023 | PAYMENT | CLARK, ALEX & RITA V CHECK 5663 | $-307.22 | $0.00 |
07/17/2023 | BILL | CLARK, A ALEXANDER & RITA V TRS | $307.22 | $307.22 |
08/24/2022 | PAYMENT | CLARK, A ALEXANDER & RITA V TRS CHECK 5559 | $-284.47 | $0.00 |
07/15/2022 | BILL | CLARK, A ALEXANDER & RITA V TRS | $284.47 | $284.47 |
08/31/2021 | PAYMENT | CLARK, A ALEXANDER & RITA V TRS CHECK 5401 | $-276.18 | $0.00 |
08/31/2021 | ADJUST | CLARK, A ALEXANDER & RITA V TRS CHECK 5401 VOIDED PAYMENT: 568735. REASON: CORR ACCT | $276.18 | $276.18 |
08/30/2021 | PAYMENT | CLARK, A ALEXANDER & RITA V TRS CHECK 5401 | $-276.18 | $0.00 |
07/14/2021 | BILL | CLARK, A ALEXANDER & RITA V TRS | $276.18 | $276.18 |
08/03/2020 | PAYMENT | CLARK, ALEX A & RITA V CHECK NUM: 4901 | $-259.16 | $0.00 |
07/09/2020 | BILL | CLARK, A ALEXANDER & RITA V TR | $259.16 | $259.16 |
08/14/2019 | PAYMENT | CLARK, ALEX A & RITA V CHECK NUM: 4721 | $-244.63 | $0.00 |
07/10/2019 | BILL | CLARK, A ALEXANDER & RITA V TR | $244.63 | $244.63 |
07/25/2018 | PAYMENT | CLARK, ALEX CHECK NUM: 4541** | $-237.48 | $0.00 |
07/10/2018 | BILL | CLARK, A ALEXANDER & RITA V TR | $237.48 | $237.48 |
08/29/2017 | PAYMENT | CLARK, ALEX & RITA CHECK NUM: 4398 | $-168.00 | $0.00 |
08/17/2017 | PAYMENT | CLAKR, ALEX OR RITA CHECK NUM: 4394 | $-59.91 | $168.00 |
07/10/2017 | BILL | CLARK, A ALEXANDER & RITA V TR | $227.91 | $227.91 |
08/11/2016 | PAYMENT | CLARK, ALEX & RITA CHECK NUM: 4130* | $-222.13 | $0.00 |
07/11/2016 | BILL | CLARK, A ALEXANDER & RITA V TR | $222.13 | $222.13 |
08/10/2015 | PAYMENT | CLARK, ALEX & RITA CHECK NUM: 3803* | $-221.67 | $0.00 |
07/07/2015 | BILL | CLARK, A ALEXANDER & RITA V TR | $221.67 | $221.67 |
01/05/2015 | PAYMENT | CLARK, ALEX OR RITA CHECK NUM: 3683 | $-106.00 | $0.00 |
08/08/2014 | PAYMENT | CLARK, ALEX A & RITA V CHECK NUM: 3579 | $-109.22 | $106.00 |
07/08/2014 | BILL | CLARK, A ALEXANDER & RITA V TR | $215.22 | $215.22 |
01/06/2014 | PAYMENT | CLARK, ALEX & RITA CHECK NUM: 3435 | $-104.00 | $0.00 |
08/15/2013 | PAYMENT | CLARK, ALEX & RITA CHECK NUM: 3364 | $-104.96 | $104.00 |
07/08/2013 | BILL | CLARK, A ALEXANDER & RITA V TR | $208.96 | $208.96 |
08/15/2012 | PAYMENT | CLARK, ALEX & RITA CHECK NUM: 3166 | $-202.87 | $0.00 |
07/10/2012 | BILL | CLARK, A ALEXANDER & RITA V TR | $202.87 | $202.87 |
08/10/2011 | PAYMENT | CLARK, ALEX & RITA CHECK NUM: 2966 | $-207.18 | $0.00 |
07/08/2011 | BILL | CLARK, A ALEXANDER & RITA V TR | $207.18 | $207.18 |
08/18/2010 | PAYMENT | CLARK, ALEX & RITA CHECK BANK: 94-7074 NUM: 2791 | $-201.57 | $0.00 |
07/08/2010 | BILL | CLARK, A ALEXANDER & RITA V TR | $201.57 | $201.57 |
08/17/2009 | PAYMENT | CLARK, ALEX CHECK BANK: 94-7074 NUM: 2621 | $-224.23 | $0.00 |
07/06/2009 | BILL | CLARK, A ALEXANDER & RITA V TR | $224.23 | $224.23 |
08/21/2008 | PAYMENT | CLARK, ALEX & RITA CHECK BANK: 94-7074 NUM: 2442 | $-217.36 | $0.00 |
07/15/2008 | BILL | CLARK, A ALEXANDER & RITA V TR | $217.36 | $217.36 |
08/21/2007 | PAYMENT | CLARK, ALEX AND RITA CHECK BANK: 94-7074 NUM: 2229 | $-211.03 | $0.00 |
07/12/2007 | BILL | CLARK, A ALEXANDER & RITA V TR | $211.03 | $211.03 |
08/14/2006 | PAYMENT | CLARK, RITA CHECK BANK: 94-7074 NUM: 2044 | $-204.88 | $0.00 |
07/12/2006 | BILL | CLARK, A ALEXANDER & RITA V TR | $204.88 | $204.88 |
08/16/2005 | PAYMENT | ALEX AND RITA CLARK CHECK BANK: 94-7074 NUM: 1883 | $-198.91 | $0.00 |
07/15/2005 | BILL | CLARK, A ALEXANDER & RITA V TR | $198.91 | $198.91 |
08/09/2004 | PAYMENT | A. CLARK CHECK BANK: 94-7074 NUM: 1689 | $-196.51 | $0.00 |
07/08/2004 | BILL | CLARK, A ALEXANDER & RITA V TR | $196.51 | $196.51 |
08/07/2003 | PAYMENT | CLARK, A CHECK BANK: 94-7074 NUM: 1503 | $-191.97 | $0.00 |
07/18/2003 | BILL | CLARK, A ALEXANDER & RITA V TR | $191.97 | $191.97 |
08/13/2002 | PAYMENT | CLARK, RITA CHECK BANK: 94-7074 NUM: 1309 | $-183.48 | $0.00 |
07/12/2002 | BILL | CLARK, A ALEXANDER & RITA V TR | $183.48 | $183.48 |
08/21/2001 | PAYMENT | CLARK, ALEX AND RITA CHECK BANK: 94-7074 NUM: 1139 | $-167.60 | $0.00 |
07/12/2001 | BILL | CLARK, A ALEXANDER & RITA V TR | $167.60 | $167.60 |
08/11/2000 | PAYMENT | CLARK RITA CHECK BANK: 94-7074 NUM: 958 | $-147.98 | $0.00 |
07/17/2000 | BILL | CLARK, ALEX A & RITA V | $147.98 | $147.98 |
08/18/1999 | PAYMENT | CLARK, RITA CHECK BANK: 94-7074 NUM: 554 | $-153.61 | $0.00 |
07/17/1999 | BILL | CLARK, ALEX A & RITA V | $153.61 | $153.61 |
08/18/1998 | PAYMENT | A. CLARK CHECK | $-151.08 | $0.00 |
07/13/1998 | BILL | CLARK, ALEX A & RITA V | $151.08 | $151.08 |
08/06/1997 | PAYMENT | CLARK, ALEX & RITA CHECK | $-148.16 | $0.00 |
07/14/1997 | BILL | CLARK, ALEX A & RITA V | $148.16 | $148.16 |
08/16/1996 | PAYMENT | CLARK, A.A. | $-146.87 | $0.00 |
07/18/1996 | BILL | CLARK, ALEX A & RITA V | $146.87 | $146.87 |