08/09/2024 | PAYMENT | CLARK, A ALEXANDER & RITA V TRS CHECK 5244 | $-4,577.20 | $0.00 |
07/16/2024 | BILL | CLARK, A ALEXANDER & RITA V TRS | $4,577.20 | $4,577.20 |
07/27/2023 | PAYMENT | CLARK, ALEX & RITA V CHECK 5663 | $-4,478.88 | $0.00 |
07/17/2023 | BILL | CLARK, A ALEXANDER & RITA V TRS | $4,478.88 | $4,478.88 |
08/24/2022 | PAYMENT | CLARK, A ALEXANDER & RITA V TRS CHECK 5559 | $-3,973.47 | $0.00 |
07/15/2022 | BILL | CLARK, A ALEXANDER & RITA V TRS | $3,973.47 | $3,973.47 |
08/31/2021 | PAYMENT | CLARK, A ALEXANDER & RITA V TRS CHECK 5401 | $-3,831.11 | $0.00 |
08/31/2021 | ADJUST | CLARK, A ALEXANDER & RITA V TRS CHECK 5401 VOIDED PAYMENT: 568735. REASON: CORR ACCT | $3,831.11 | $3,831.11 |
08/30/2021 | PAYMENT | CLARK, A ALEXANDER & RITA V TRS CHECK 5401 | $-3,831.11 | $0.00 |
07/14/2021 | BILL | CLARK, A ALEXANDER & RITA V TRS | $3,831.11 | $3,831.11 |
08/03/2020 | PAYMENT | CLARK, ALEX A & RITA V CHECK NUM: 4901 | $-3,709.76 | $0.00 |
07/09/2020 | BILL | CLARK, A ALEXANDER & RITA V TR | $3,709.76 | $3,709.76 |
08/14/2019 | PAYMENT | CLARK, ALEX A & RITA V CHECK NUM: 4721 | $-3,626.98 | $0.00 |
07/10/2019 | BILL | CLARK, A ALEXANDER & RITA V TR | $3,626.98 | $3,626.98 |
07/25/2018 | PAYMENT | CLARK, ALEX CHECK NUM: 4541** | $-3,544.88 | $0.00 |
07/10/2018 | BILL | CLARK, A ALEXANDER & RITA V TR | $3,544.88 | $3,544.88 |
08/29/2017 | PAYMENT | CLARK, ALEX & RITA CHECK NUM: 4398 | $-2,565.00 | $0.00 |
08/17/2017 | PAYMENT | CLAKR, ALEX OR RITA CHECK NUM: 4394 | $-869.17 | $2,565.00 |
07/10/2017 | BILL | CLARK, A ALEXANDER & RITA V TR | $3,434.17 | $3,434.17 |
08/11/2016 | PAYMENT | CLARK, ALEX & RITA CHECK NUM: 4130* | $-3,273.05 | $0.00 |
07/11/2016 | BILL | CLARK, A ALEXANDER & RITA V TR | $3,273.05 | $3,273.05 |
08/10/2015 | PAYMENT | CLARK, ALEX & RITA CHECK NUM: 3803* | $-3,220.92 | $0.00 |
07/07/2015 | BILL | CLARK, A ALEXANDER & RITA V TR | $3,220.92 | $3,220.92 |
01/05/2015 | PAYMENT | CLARK, ALEX OR RITA CHECK NUM: 3683 | $-1,566.00 | $0.00 |
08/08/2014 | PAYMENT | CLARK, ALEX A & RITA V CHECK NUM: 3579 | $-1,577.75 | $1,566.00 |
07/08/2014 | BILL | CLARK, A ALEXANDER & RITA V TR | $3,143.75 | $3,143.75 |
01/06/2014 | PAYMENT | CLARK, ALEX & RITA CHECK NUM: 3435 | $-1,528.00 | $0.00 |
08/15/2013 | PAYMENT | CLARK, ALEX & RITA CHECK NUM: 3364 | $-1,541.51 | $1,528.00 |
07/08/2013 | BILL | CLARK, A ALEXANDER & RITA V TR | $3,069.51 | $3,069.51 |
08/15/2012 | PAYMENT | CLARK, ALEX & RITA CHECK NUM: 3166 | $-3,046.46 | $0.00 |
07/10/2012 | BILL | CLARK, A ALEXANDER & RITA V TR | $3,046.46 | $3,046.46 |
08/10/2011 | PAYMENT | CLARK, ALEX & RITA CHECK NUM: 2966 | $-3,045.32 | $0.00 |
07/08/2011 | BILL | CLARK, A ALEXANDER & RITA V TR | $3,045.32 | $3,045.32 |
08/18/2010 | PAYMENT | CLARK, ALEX & RITA CHECK BANK: 94-7074 NUM: 2791 | $-3,105.01 | $0.00 |
07/08/2010 | BILL | CLARK, A ALEXANDER & RITA V TR | $3,105.01 | $3,105.01 |
08/17/2009 | PAYMENT | CLARK, ALEX CHECK BANK: 94-7074 NUM: 2621 | $-3,246.98 | $0.00 |
07/06/2009 | BILL | CLARK, A ALEXANDER & RITA V TR | $3,246.98 | $3,246.98 |
08/21/2008 | PAYMENT | CLARK, ALEX & RITA CHECK BANK: 94-7074 NUM: 2442 | $-3,172.59 | $0.00 |
07/15/2008 | BILL | CLARK, A ALEXANDER & RITA V TR | $3,172.59 | $3,172.59 |
08/21/2007 | PAYMENT | CLARK, ALEX AND RITA CHECK BANK: 94-7074 NUM: 2229 | $-3,069.70 | $0.00 |
07/12/2007 | BILL | CLARK, A ALEXANDER & RITA V TR | $3,069.70 | $3,069.70 |
08/14/2006 | PAYMENT | CLARK, RITA CHECK BANK: 94-7074 NUM: 2044 | $-2,979.14 | $0.00 |
07/12/2006 | BILL | CLARK, A ALEXANDER & RITA V TR | $2,979.14 | $2,979.14 |
08/16/2005 | PAYMENT | ALEX AND RITA CLARK CHECK BANK: 94-7074 NUM: 1883 | $-2,901.58 | $0.00 |
07/15/2005 | BILL | CLARK, A ALEXANDER & RITA V TR | $2,901.58 | $2,901.58 |
08/09/2004 | PAYMENT | A. CLARK CHECK BANK: 94-7074 NUM: 1689 | $-2,878.61 | $0.00 |
07/08/2004 | BILL | CLARK, A ALEXANDER & RITA V TR | $2,878.61 | $2,878.61 |
08/07/2003 | PAYMENT | CLARK, A CHECK BANK: 94-7074 NUM: 1503 | $-2,769.73 | $0.00 |
07/18/2003 | BILL | CLARK, A ALEXANDER & RITA V TR | $2,769.73 | $2,769.73 |
08/13/2002 | PAYMENT | CLARK, RITA CHECK BANK: 94-7074 NUM: 1309 | $-2,680.78 | $0.00 |
07/12/2002 | BILL | CLARK, A ALEXANDER & RITA V TR | $2,680.78 | $2,680.78 |
08/21/2001 | PAYMENT | CLARK, ALEX AND RITA CHECK BANK: 94-7074 NUM: 1139 | $-2,508.92 | $0.00 |
07/12/2001 | BILL | CLARK, A ALEXANDER & RITA V TR | $2,508.92 | $2,508.92 |
08/11/2000 | PAYMENT | CLARK RITA CHECK BANK: 94-7074 NUM: 958 | $-2,474.11 | $0.00 |
07/17/2000 | BILL | CLARK, ALEX A & RITA V | $2,474.11 | $2,474.11 |
03/08/2000 | PAYMENT | CLARK, ALEX & RITA CHECK BANK: 94-7074 NUM: 891 | $-630.83 | $0.00 |
01/06/2000 | PAYMENT | ALEX CLARK CHECK BANK: 94-7074 NUM: 862 | $-630.83 | $630.83 |
10/13/1999 | PAYMENT | CLARK, RITA CHECK BANK: 94-7074 NUM: 574 | $-630.83 | $1,261.66 |
08/18/1999 | PAYMENT | CLARK, RITA CHECK BANK: 94-7074 NUM: 554 | $-645.37 | $1,892.49 |
07/17/1999 | BILL | CLARK, ALEX A & RITA V | $2,537.86 | $2,537.86 |
03/03/1999 | PAYMENT | CLARK, RITA CHECK | $-639.45 | $0.00 |
01/07/1999 | PAYMENT | CLARK, RITA CHECK | $-639.45 | $639.45 |
09/29/1998 | PAYMENT | ALEX CLARK CHECK | $-639.45 | $1,278.90 |
08/18/1998 | PAYMENT | A. CLARK CHECK | $-655.51 | $1,918.35 |
07/13/1998 | BILL | CLARK, ALEX A & RITA V | $2,573.86 | $2,573.86 |
03/09/1998 | PAYMENT | CLARK, ALEX CHECK | $-628.70 | $0.00 |
01/07/1998 | PAYMENT | CLARK, RITA CHECK | $-628.70 | $628.70 |
10/09/1997 | PAYMENT | CLARK, ALEX CHECK | $-628.70 | $1,257.40 |
08/06/1997 | PAYMENT | CLARK, ALEX & RITA CHECK | $-641.95 | $1,886.10 |
07/14/1997 | BILL | CLARK, ALEX A & RITA V | $2,528.05 | $2,528.05 |
03/07/1997 | PAYMENT | CLARK, ALEX A & RITA V | $-600.94 | $0.00 |
01/13/1997 | PAYMENT | CLARK, ALEX A & RITA V | $-600.94 | $600.94 |
09/30/1996 | PAYMENT | CLARK, ALEX A & RITA V | $-600.94 | $1,201.88 |
08/16/1996 | PAYMENT | CLARK A A | $-611.99 | $1,802.82 |
07/18/1996 | BILL | CLARK, ALEX A & RITA V | $2,414.81 | $2,414.81 |