07/17/2025 | BILL | CLARK REVOCABLE TRUST, BARBARA | $45.18 | $45.18 |
08/19/2024 | PAYMENT | CLARK REVOCABLE TRUST, BARBARA CHECK 1611 | $-41.86 | $0.00 |
07/15/2024 | BILL | CLARK REVOCABLE TRUST, BARBARA | $41.86 | $41.86 |
08/07/2023 | PAYMENT | CLARK, BARBARA A - TRUSTEE CHECK BANK: 94-7074 NUM: 1351 | $-38.77 | $0.00 |
07/11/2023 | BILL | CLARK, BARBARA A - TRUSTEE | $38.77 | $38.77 |
08/26/2022 | PAYMENT | CLARK, BARBARA CHECK BANK: 947074 NUM: 1217 | $-35.89 | $0.00 |
07/14/2022 | BILL | CLARK, BARBARA A - TRUSTEE | $35.89 | $35.89 |
08/03/2021 | PAYMENT | CLARK, BARBARA A CHECK BANK: 947074 NUM: 806 | $-33.24 | $0.00 |
07/19/2021 | BILL | CLARK, BARBARA A - TRUSTEE | $33.24 | $33.24 |
07/23/2020 | PAYMENT | CLARK, BARBARA A - TRUSTEE CHECK BANK: 947074 NUM: 595 | $-32.46 | $0.00 |
07/08/2020 | BILL | CLARK, BARBARA A - TRUSTEE | $32.46 | $32.46 |
08/08/2019 | PAYMENT | CLARK, BARBARA A CHECK BANK: 947074 NUM: 349 | $-31.34 | $0.00 |
07/14/2019 | BILL | CLARK, BARBARA A - TRUSTEE | $31.34 | $31.34 |
09/05/2018 | PAYMENT | CLARK, BARBARA CHECK BANK: 947074 NUM: 160 | $-29.21 | $0.00 |
07/11/2018 | BILL | CLARK, BARBARA A - TRUSTEE | $29.21 | $29.21 |
08/01/2017 | PAYMENT | CLARK, BARBARA CHECK BANK: 947074 NUM: 5492 | $-27.03 | $0.00 |
07/19/2017 | BILL | CLARK, BARBARA A - TRUSTEE | $27.03 | $27.03 |
08/29/2016 | PAYMENT | CLARK, BARBARA A - TRUSTEE CHECK BANK: 94-7074 NUM: 5278 | $-25.02 | $0.00 |
07/14/2016 | BILL | CLARK, BARBARA A - TRUSTEE | $25.02 | $25.02 |
07/27/2015 | PAYMENT | CLARK, BARBARA A - TRUSTEE CHECK BANK: 94-7074 NUM: 5070 | $-23.17 | $0.00 |
07/09/2015 | BILL | CLARK, BARBARA A - TRUSTEE | $23.17 | $23.17 |
07/29/2014 | PAYMENT | CLARK, BARBARA A - TRUSTEE CHECK BANK: 94-7074 NUM: 4817 | $-21.43 | $0.00 |
07/09/2014 | BILL | CLARK, BARBARA A - TRUSTEE | $21.43 | $21.43 |
07/31/2013 | PAYMENT | CLARK, BARBARA A - TRUSTEE CHECK BANK: 94-7074 NUM: 4549 | $-19.84 | $0.00 |
07/11/2013 | BILL | CLARK, BARBARA A - TRUSTEE | $19.84 | $19.84 |
07/26/2012 | PAYMENT | CLARK, BARBARA A - TRUSTEE CHECK BANK: 94-7074 NUM: 4310 | $-18.38 | $0.00 |
07/13/2012 | BILL | CLARK, BARBARA A - TRUSTEE | $18.38 | $18.38 |
07/26/2011 | PAYMENT | CLARK-SEE, BARBARA A CHECK BANK: 94-7074 NUM: 4046 | $-17.03 | $0.00 |
07/13/2011 | BILL | CLARK, BARBARA A - TRUSTEE | $17.03 | $17.03 |
07/30/2010 | PAYMENT | CLARK-SEE, BARBARA A CHECK BANK: 94-7074 NUM: 3799 | $-15.77 | $0.00 |
07/08/2010 | BILL | CLARK, BARBARA A - TRUSTEE | $15.77 | $15.77 |
07/30/2009 | PAYMENT | CLARK-SEE, BARBARA CHECK BANK: 94-7074 NUM: 3544 | $-14.62 | $0.00 |
07/13/2009 | BILL | CLARK, BARBARA A - TRUSTEE | $14.62 | $14.62 |
08/01/2008 | PAYMENT | CLARK, BARBARA A - TRUSTEE CHECK BANK: 94-7074 NUM: 3259 | $-13.55 | $0.00 |
07/14/2008 | BILL | CLARK, BARBARA A - TRUSTEE | $13.55 | $13.55 |
07/26/2007 | PAYMENT | CLARK-SEE, BARBARA CHECK BANK: 94-7074 NUM: 2845 | $-12.81 | $0.00 |
07/13/2007 | BILL | CLARK, BARBARA A - TRUSTEE | $12.81 | $12.81 |
08/01/2006 | PAYMENT | CLARK-SEE, BARBARA A CHECK BANK: 94-7074 NUM: 2417 | $-12.81 | $0.00 |
07/16/2006 | BILL | CLARK, BARBARA A. - TRUSTEE | $12.81 | $12.81 |
08/23/2005 | PAYMENT | CLARK, BARBARA A. CHECK BANK: 94-7074 NUM: 2076 | $-12.81 | $0.00 |
07/26/2005 | BILL | CLARK, BARBARA A. - TRUSTEE | $12.81 | $12.81 |
07/28/2004 | PAYMENT | CLARK, BARBARA A CHECK BANK: 94-7074 NUM: 1579 | $-12.81 | $0.00 |
07/13/2004 | BILL | CLARK, BARBARA A. - TRUSTEE | $12.81 | $12.81 |
08/06/2003 | PAYMENT | CLARK, BARBARA A CHECK BANK: 94-7074 NUM: 1109 | $-12.81 | $0.00 |
07/22/2003 | BILL | CLARK, BARBARA A. - TRUSTEE | $12.81 | $12.81 |
07/29/2002 | PAYMENT | CLARK, BARBARA A CHECK BANK: 94-7074 NUM: 9397 | $-12.06 | $0.00 |
07/11/2002 | BILL | CLARK, BARBARA A. - TRUSTEE | $12.06 | $12.06 |
07/26/2001 | PAYMENT | CLARK, BARBARA A CHECK BANK: 94-7074 NUM: 9201 | $-12.01 | $0.00 |
07/13/2001 | BILL | CLARK, BARBARA A. - TRUSTEE | $12.01 | $12.01 |
08/14/2000 | PAYMENT | CLARK, BARBARA A. CHECK BANK: 94-7074 NUM: 8416 | $-11.96 | $0.00 |
07/10/2000 | BILL | CLARK, BARBARA A. - TRUSTEE | $11.96 | $11.96 |
08/11/1999 | PAYMENT | CLARK, BARBARA A CHECK BANK: 91-119 NUM: 7649 | $-11.91 | $0.00 |
07/17/1999 | BILL | CLARK, BARBARA A. - TRUSTEE | $11.91 | $11.91 |
07/30/1998 | PAYMENT | CLARK CHECK | $-12.78 | $0.00 |
07/10/1998 | BILL | CLARK, BARBARA A. - TRUSTEE | $12.78 | $12.78 |
08/04/1997 | PAYMENT | CLARK, JAMES & BARBARA CHECK | $-44.41 | $0.00 |
07/20/1997 | BILL | CLARK, BARBARA A | $44.41 | $44.41 |
08/14/1996 | PAYMENT | CLARK, JAMES F & BARBARA A | $-42.33 | $0.00 |
07/15/1996 | BILL | CLARK, JAMES F & BARBARA A | $42.33 | $42.33 |