08/09/2024 | PAYMENT | CLARK FAMILY TRUST, R & C CHECK 2802 | $-181.16 | $0.00 |
07/15/2024 | BILL | CLARK TRUST, RANDY & CINDY | $181.16 | $181.16 |
08/30/2023 | PAYMENT | CLARK PARK RANDY CLARK CHECK BANK: 94-7074 NUM: 2691 | $-175.88 | $0.00 |
07/11/2023 | BILL | CLARK TRUST, RANDY & CINDY | $175.88 | $175.88 |
09/08/2022 | PAYMENT | CLARK PARK CHECK BANK: 947074 NUM: 2578 | $-122.73 | $0.00 |
08/17/2022 | PAYMENT | CLARK PARK CASH | $-40.92 | $122.73 |
07/14/2022 | BILL | CLARK TRUST, RANDY & CINDY | $163.65 | $163.65 |
08/26/2021 | PAYMENT | CLARK PARK CASH | $-155.86 | $0.00 |
07/19/2021 | BILL | CLARK TRUST, RANDY & CINDY | $155.86 | $155.86 |
09/18/2020 | PAYMENT | CLARK, RANDY CREDIT: D BANK: CC NUM: CC | $-4.80 | $0.00 |
09/11/2020 | PAYMENT | CLARK PARK CASH | $-192.05 | $4.80 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.80 | $196.85 |
07/08/2020 | BILL | CLARK TRUST, RANDY & CINDY | $192.05 | $192.05 |
09/13/2019 | PAYMENT | CLARK, RANDY CHECK BANK: 947074 NUM: 2233 | $-166.56 | $0.00 |
08/08/2019 | PAYMENT | CLARK PARK CHECK BANK: 947074 NUM: 2220 | $-55.53 | $166.56 |
07/16/2019 | BILL | CLARK TRUST, RANDY & CINDY | $222.09 | $222.09 |
10/02/2018 | PAYMENT | CLARK, RANDY CHECK BANK: 947074 NUM: 2108 | $-188.46 | $0.00 |
08/14/2018 | PAYMENT | CLARK RANDY CASH | $-62.84 | $188.46 |
07/12/2018 | BILL | CLARK TRUST, RANDY & CINDY | $251.30 | $251.30 |
09/12/2017 | PAYMENT | CLARK PARK CHECK BANK: 947074 NUM: 1980 | $-213.72 | $0.00 |
08/23/2017 | PAYMENT | CLARK PARK / RANDY CLARD CHECK BANK: 947074 NUM: 1970 | $-71.26 | $213.72 |
07/20/2017 | BILL | CLARK TRUST, RANDY & CINDY | $284.98 | $284.98 |
11/16/2016 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1868 | $-238.56 | $0.00 |
11/16/2016 | AMENDMENT | medical hardship gk | $-7.95 | $238.56 |
11/16/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1868 | $238.56 | $246.51 |
11/08/2016 | VOID | CLARK PARK CHECK BANK: 94-7074 NUM: 1868 | $-238.56 | $7.95 |
10/19/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $7.95 | $246.51 |
08/12/2016 | PAYMENT | CLARK TRUST, RANDY & CINDY CASH | $-79.55 | $238.56 |
07/14/2016 | BILL | CLARK TRUST, RANDY & CINDY | $318.11 | $318.11 |
03/14/2016 | PAYMENT | CLARK TRUST, RANDY & CINDY CASH | $-85.58 | $0.00 |
01/05/2016 | PAYMENT | CLARK PARK CASH | $-85.58 | $85.58 |
10/07/2015 | PAYMENT | CLARK TRUST, RANDY & CINDY CASH | $-85.58 | $171.16 |
08/26/2015 | PAYMENT | CLARK TRUST, RANDY & CINDY CASH | $-85.58 | $256.74 |
07/13/2015 | BILL | CLARK TRUST, RANDY & CINDY | $342.32 | $342.32 |
03/16/2015 | PAYMENT | CLARK TRUST, RANDY & CINDY CASH | $-92.61 | $0.00 |
01/13/2015 | PAYMENT | CLARK, RANDY CASH | $-92.61 | $92.61 |
10/14/2014 | PAYMENT | CLARK TRUST, RANDY & CINDY CASH | $-92.61 | $185.22 |
08/22/2014 | PAYMENT | CLARK TRUST, RANDY & CINDY CASH | $-92.62 | $277.83 |
07/17/2014 | BILL | CLARK TRUST, RANDY & CINDY | $370.45 | $370.45 |
03/07/2014 | PAYMENT | CLARK TRUST, RANDY & CINDY CASH | $-91.84 | $0.00 |
01/13/2014 | PAYMENT | CLARK TRUST, RANDY & CINDY CASH | $-91.84 | $91.84 |
10/07/2013 | PAYMENT | CLARK TRUST, RANDY & CINDY CASH | $-91.84 | $183.68 |
08/21/2013 | PAYMENT | CLARK TRUST, RANDY & CINDY CASH | $-91.87 | $275.52 |
07/11/2013 | BILL | CLARK TRUST, RANDY & CINDY | $367.39 | $367.39 |
03/13/2013 | PAYMENT | CLARK TRUST, RANDY & CINDY CASH | $-97.68 | $0.00 |
01/16/2013 | PAYMENT | CLARK TRUST, RANDY & CINDY CASH | $-97.68 | $97.68 |
10/04/2012 | PAYMENT | CLARK TRUST, RANDY & CINDY CASH | $-97.68 | $195.36 |
08/24/2012 | PAYMENT | CLARK TRUST, RANDY & CINDY CASH | $-97.71 | $293.04 |
07/11/2012 | BILL | CLARK TRUST, RANDY & CINDY | $390.75 | $390.75 |
03/12/2012 | PAYMENT | CLARK,RANDY & CINDY CASH | $-100.33 | $0.00 |
12/28/2011 | PAYMENT | CLARK TRUST, RANDY & CINDY CASH | $-100.33 | $100.33 |
09/21/2011 | PAYMENT | CLARK,RANDY CASH | $-100.33 | $200.66 |
08/26/2011 | PAYMENT | CLARK TRUST, RANDY & CINDY CASH | $-100.35 | $300.99 |
07/15/2011 | BILL | CLARK TRUST, RANDY & CINDY | $401.34 | $401.34 |
03/14/2011 | PAYMENT | CLARK PARK/RANDY CLARK CHECK BANK: 94-7074 NUM: 1011 | $-109.58 | $0.00 |
12/16/2010 | PAYMENT | CLARK ARMS/RANDY P CLARK CASH | $-109.58 | $109.58 |
09/28/2010 | PAYMENT | CLARK ARMS/RANDY P CLARK CASH | $-109.58 | $219.16 |
08/19/2010 | PAYMENT | CLARK ARMS/RANDY CLARK CASH | $-109.61 | $328.74 |
07/08/2010 | BILL | CLARK TRUST, RANDY & CINDY | $438.35 | $438.35 |
08/10/2009 | PAYMENT | NEWMONT USA LIMITED CASH | $-458.65 | $0.00 |
07/14/2009 | BILL | NEWMONT USA LIMITED | $458.65 | $458.65 |
08/15/2008 | PAYMENT | NEWMONT USA LIMMITED CASH | $-501.52 | $0.00 |
07/21/2008 | BILL | NEWMONT USA LIMITED | $501.52 | $501.52 |
08/21/2007 | PAYMENT | NEWMONT USA LIMITED CASH | $-500.97 | $0.00 |
07/17/2007 | BILL | NEWMONT USA LIMITED | $500.97 | $500.97 |
08/11/2006 | PAYMENT | NEWMONT USA LIMITED CHECK BANK: 62-20 NUM: 245626 | $-528.79 | $0.00 |
07/17/2006 | BILL | NEWMONT USA LIMITED | $528.79 | $528.79 |
08/26/2005 | PAYMENT | AMEC E & C SERVICES INC CHECK BANK: 19-709 NUM: 10605 | $-556.61 | $0.00 |
07/20/2005 | BILL | NEWMONT USA LIMITED | $556.61 | $556.61 |