08/26/2024 | PAYMENT | CLARKE, GARY & MARGARET CHECK 3228 | $-212.80 | $0.00 |
07/16/2024 | BILL | CLARKE, GARY & MARGARET R | $212.80 | $212.80 |
08/28/2023 | PAYMENT | CLARKE, GARY & MARGARET R CHECK 3222 | $-206.60 | $0.00 |
07/14/2023 | BILL | CLARKE, GARY & MARGARET R | $206.60 | $206.60 |
08/13/2022 | PAYMENT | CLARKE, GARY & MARGARET CHECK 3217 | $-185.70 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.12 | $185.70 |
07/14/2022 | BILL | CLARKE, GARY & MARGARET R | $185.82 | $185.82 |
08/12/2021 | PAYMENT | CLARKE, GARY & MARGARET CHECK 3211 | $-180.39 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $180.39 |
07/22/2021 | BILL | CLARKE, GARY & MARGARET R | $180.39 | $180.39 |
08/13/2020 | PAYMENT | CLARKE, GARY & MARGARET R CASH NUM: 3199********** | $-175.14 | $0.00 |
07/07/2020 | BILL | CLARKE, GARY & MARGARET R | $175.14 | $175.14 |
08/07/2019 | PAYMENT | CLARKE, MARGARET R CASH NUM: 3175********** | $-170.04 | $0.00 |
07/10/2019 | BILL | CLARKE, GARY & MARGARET R | $170.04 | $170.04 |
08/01/2018 | PAYMENT | GARY CLARKE CORK: D BANK: PNP INTERNET NUM: 46784027 | $-165.34 | $0.00 |
07/10/2018 | BILL | CLARKE, GARY & MARGARET R | $165.34 | $165.34 |
08/04/2017 | PAYMENT | CLARKE, GARY & MARGARET R CASH NUM: * | $-205.11 | $0.00 |
07/11/2017 | BILL | CLARKE, GARY & MARGARET R | $205.11 | $205.11 |
08/11/2016 | PAYMENT | CLARKE, MARGARET R/GARY D CASH NUM: 3025* | $-236.47 | $0.00 |
07/14/2016 | BILL | CLARKE, GARY & MARGARET R | $236.47 | $236.47 |
07/27/2015 | PAYMENT | CLARKE, GARY & MARGARET R CHECK NUM: 2926 | $-268.28 | $0.00 |
07/08/2015 | BILL | CLARKE, GARY & MARGARET R | $268.28 | $268.28 |
08/06/2014 | PAYMENT | CLARKE, GARY & MARGARET R CHECK NUM: 2829 | $-302.26 | $0.00 |
07/10/2014 | BILL | CLARKE, GARY & MARGARET R | $302.26 | $302.26 |
08/19/2013 | PAYMENT | CLARKE, GARY & MARGARET R CHECK NUM: 2704 | $-315.57 | $0.00 |
07/11/2013 | BILL | CLARKE, GARY & MARGARET R | $315.57 | $315.57 |
08/08/2012 | PAYMENT | CLARKE, GARY & MARGARET R CHECK NUM: 2576 | $-330.24 | $0.00 |
07/12/2012 | BILL | CLARKE, GARY & MARGARET R | $330.24 | $330.24 |
08/08/2011 | PAYMENT | CLARKE, GARY & MARGARET R CHECK NUM: 2404 | $-337.92 | $0.00 |
07/13/2011 | BILL | CLARKE, GARY & MARGARET R | $337.92 | $337.92 |
08/02/2010 | PAYMENT | CLARKE, GARY & MARGARET R CHECK BANK: 94-8014 NUM: 2167 | $-374.75 | $0.00 |
07/13/2010 | BILL | CLARKE, GARY & MARGARET R | $374.75 | $374.75 |
08/13/2009 | PAYMENT | CLARKE, GARY & MARGARET R CHECK BANK: 94-8014 NUM: 1958 | $-386.44 | $0.00 |
07/09/2009 | BILL | CLARKE, GARY & MARGARET R | $386.44 | $386.44 |
08/12/2008 | PAYMENT | CLARKE, GARY & MARGARET R CHECK BANK: 94-8014 NUM: 1735 | $-427.50 | $0.00 |
07/16/2008 | BILL | CLARKE, GARY & MARGARET R | $427.50 | $427.50 |
08/15/2007 | PAYMENT | CLARKE, MARGARET R CHECK BANK: 94-8014 NUM: 1523 | $-432.00 | $0.00 |
07/13/2007 | BILL | CLARKE, GARY & MARGARET R | $432.00 | $432.00 |
08/04/2006 | PAYMENT | CLARKE, MARGARET R CHECK BANK: 94-8014 NUM: 1320 | $-441.21 | $0.00 |
07/18/2006 | BILL | CLARKE, GARY & MARGARET R | $441.21 | $441.21 |
08/04/2005 | PAYMENT | CLARKE, MARGARET R CHECK BANK: 94-8014 NUM: 1106 | $-437.25 | $0.00 |
07/26/2005 | BILL | CLARKE, GARY & MARGARET R | $437.25 | $437.25 |
08/10/2004 | PAYMENT | CLARKE, MARGARET R CHECK BANK: 94-8014 NUM: 5842* | $-458.50 | $0.00 |
07/08/2004 | BILL | CLARKE, GARY & MARGARET R | $458.50 | $458.50 |
08/07/2003 | PAYMENT | CLARKE, MARGARET R CHECK BANK: 94-8014 NUM: 5655 | $-464.98 | $0.00 |
07/23/2003 | BILL | CLARKE, GARY & MARGARET R | $464.98 | $464.98 |
08/05/2002 | PAYMENT | CLARKE, MARGARET R CHECK BANK: 94-8014 NUM: 5426 | $-473.46 | $0.00 |
07/10/2002 | BILL | CLARKE, GARY & MARGARET R | $473.46 | $473.46 |