07/23/2024 | PAYMENT | CHECK ACH - 100335 | $-535.16 | $0.00 |
07/15/2024 | BILL | CLARKE 2008 TRUST | $535.16 | $535.16 |
09/11/2023 | PAYMENT | CLARKE, DELVIDA KAY SYS 10573 ORIG: CHECK | $-519.59 | $0.00 |
09/11/2023 | ADJUSTMENT | CLARKE, DELVIDA KAY CHECK 10573 VOIDED PAYMENT: 1185703. REASON: COLLECTION FEE FIX | $519.59 | $519.59 |
07/27/2023 | PAYMENT | CLARKE, DELVIDA KAY CHECK 10573 | $-519.59 | $0.00 |
07/14/2023 | BILL | CLARKE 2008 TRUST | $519.59 | $519.59 |
08/13/2022 | PAYMENT | CLARKE, DELVIDA KAY CHECK 10550 | $-504.47 | $0.00 |
07/19/2022 | BILL | CLARKE, DELVIDA KAY | $504.47 | $504.47 |
08/11/2021 | PAYMENT | CLARKE, DELVIDA KAY CHECK | $-489.78 | $0.00 |
07/14/2021 | BILL | CLARKE, DELVIDA KAY | $489.78 | $489.78 |
07/31/2020 | PAYMENT | CLARKE, DELVIDA KAY CHECK | $-475.49 | $0.00 |
07/13/2020 | BILL | CLARKE, DELVIDA KAY | $475.49 | $475.49 |
07/31/2019 | PAYMENT | CLARKE, DELVIDA KAY CHECK | $-461.62 | $0.00 |
07/15/2019 | BILL | CLARKE, DELVIDA KAY | $461.62 | $461.62 |
07/27/2018 | PAYMENT | CLARKE, DELVIDA KAY CHECK | $-448.15 | $0.00 |
07/12/2018 | BILL | CLARKE, DELVIDA KAY | $448.15 | $448.15 |
08/01/2017 | PAYMENT | CLARKE, DELVIDA KAY CHECK | $-435.11 | $0.00 |
07/14/2017 | BILL | CLARKE, DELVIDA KAY | $435.11 | $435.11 |
07/22/2016 | PAYMENT | CLARKE, DELVIDA KAY CHECK | $-424.09 | $0.00 |
07/12/2016 | BILL | CLARKE, DELVIDA KAY | $424.09 | $424.09 |
08/05/2015 | PAYMENT | CLARKE, DELVIDA KAY CHECK | $-423.24 | $0.00 |
07/14/2015 | BILL | CLARKE, DELVIDA KAY | $423.24 | $423.24 |
03/03/2015 | PAYMENT | CLARKE, GERALD MILTON TTEE CHECK | $-81.79 | $0.00 |
01/26/2015 | PAYMENT | CLARKE, GERALD MILTON TTEE CHECK | $-163.58 | $81.79 |
01/23/2015 | AMENDMENT | major medical waive pen lmt | $-11.45 | $245.37 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.18 | $256.82 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.27 | $248.64 |
08/01/2014 | PAYMENT | CLARKE, GERALD MILTON TTEE CHECK | $-81.80 | $245.37 |
07/17/2014 | BILL | CLARKE, GERALD MILTON TTEE | $327.17 | $327.17 |
03/06/2014 | PAYMENT | CLARKE, GERALD MILTON TTEE CHECK | $-80.07 | $0.00 |
01/17/2014 | PAYMENT | CLARKE, GERALD MILTON TTEE CHECK | $-80.07 | $80.07 |
10/02/2013 | PAYMENT | CLARKE, GERALD MILTON TTEE CHECK | $-80.07 | $160.14 |
08/09/2013 | PAYMENT | CLARKE, GERALD MILTON TTEE CHECK | $-80.07 | $240.21 |
07/16/2013 | BILL | CLARKE, GERALD MILTON TTEE | $320.28 | $320.28 |
08/02/2012 | PAYMENT | CLARKE, GERALD MILTON TTEE CHECK | $-372.33 | $0.00 |
07/13/2012 | BILL | CLARKE, GERALD MILTON TTEE | $372.33 | $372.33 |
08/01/2011 | PAYMENT | CLARKE, GERALD MILTON TTEE CHECK | $-402.23 | $0.00 |
07/15/2011 | BILL | CLARKE, GERALD MILTON TTEE | $402.23 | $402.23 |
03/02/2011 | PAYMENT | CLARKE, GERALD MILTON TTEE CHECK | $-97.30 | $0.00 |
01/06/2011 | PAYMENT | CLARKE, GERALD MILTON TTEE CHECK | $-97.30 | $97.30 |
10/05/2010 | PAYMENT | CLARKE, GERALD MILTON TTEE CHECK | $-97.30 | $194.60 |
08/04/2010 | PAYMENT | CLARKE, GERALD MILTON TTEE CHECK | $-97.32 | $291.90 |
07/14/2010 | BILL | CLARKE, GERALD MILTON TTEE | $389.22 | $389.22 |
03/03/2010 | PAYMENT | CLARKE, GERALD MILTON TTEE CHECK | $-93.61 | $0.00 |
01/07/2010 | PAYMENT | CLARKE, GERALD MILTON TTEE CHECK | $-93.61 | $93.61 |
09/23/2009 | PAYMENT | CLARKE, GERALD MILTON TTEE CHECK | $-93.61 | $187.22 |
08/06/2009 | PAYMENT | CLARKE, GERALD MILTON TTEE CHECK | $-93.61 | $280.83 |
07/13/2009 | BILL | CLARKE, GERALD MILTON TTEE | $374.44 | $374.44 |
03/06/2009 | PAYMENT | CLARKE, GERALD M CHECK | $-91.22 | $0.00 |
01/05/2009 | PAYMENT | CLARKE, GERALD M CHECK | $-91.22 | $91.22 |
09/23/2008 | PAYMENT | CLARKE, GERALD M CHECK | $-91.22 | $182.44 |
08/06/2008 | PAYMENT | CLARKE, GERALD M CHECK | $-91.22 | $273.66 |
07/18/2008 | BILL | CLARKE, GERALD M | $364.88 | $364.88 |
02/26/2008 | PAYMENT | CLARKE, GERALD M | $-88.53 | $0.00 |
01/03/2008 | PAYMENT | CLARKE, GERALD M | $-88.50 | $88.53 |
10/10/2007 | PAYMENT | CLARKE, GERALD M | $-88.50 | $177.03 |
08/09/2007 | PAYMENT | CLARKE, GERALD M | $-88.50 | $265.53 |
07/01/2007 | BILL | CLARKE, GERALD M | $354.03 | $354.03 |
03/02/2007 | PAYMENT | CLARKE, GERALD M | $-86.03 | $0.00 |
01/04/2007 | PAYMENT | CLARKE, GERALD M | $-86.01 | $86.03 |
10/06/2006 | PAYMENT | CLARKE, GERALD M | $-86.01 | $172.04 |
08/04/2006 | PAYMENT | CLARKE, GERALD M | $-86.01 | $258.05 |
07/01/2006 | BILL | CLARKE, GERALD M | $344.06 | $344.06 |
03/06/2006 | PAYMENT | CLARKE, GERALD M | $-83.53 | $0.00 |
01/11/2006 | PAYMENT | CLARKE, GERALD M | $-83.50 | $83.53 |
10/05/2005 | PAYMENT | CLARKE, GERALD M | $-83.50 | $167.03 |
08/03/2005 | PAYMENT | CLARKE, GERALD M | $-83.50 | $250.53 |
07/01/2005 | BILL | CLARKE, GERALD M | $334.03 | $334.03 |
03/01/2005 | PAYMENT | CLARKE, GERALD M | $-80.95 | $0.00 |
01/05/2005 | PAYMENT | CLARKE, GERALD M | $-80.95 | $80.95 |
10/05/2004 | PAYMENT | CLARKE, GERALD M | $-80.95 | $161.90 |
08/11/2004 | PAYMENT | CLARKE, GERALD M | $-80.95 | $242.85 |
07/01/2004 | BILL | CLARKE, GERALD M | $323.80 | $323.80 |
03/04/2004 | PAYMENT | CLARKE, GERALD M | $-83.48 | $0.00 |
01/05/2004 | PAYMENT | CLARKE, GERALD M | $-83.45 | $83.48 |
09/30/2003 | PAYMENT | CLARKE, GERALD M | $-83.45 | $166.93 |
08/01/2003 | PAYMENT | CLARKE, GERALD M | $-83.45 | $250.38 |
07/01/2003 | BILL | CLARKE, GERALD M | $333.83 | $333.83 |
03/04/2003 | PAYMENT | CLARKE, GERALD M | $-83.02 | $0.00 |
01/06/2003 | PAYMENT | CLARKE, GERALD M | $-82.99 | $83.02 |
10/07/2002 | PAYMENT | CLARKE, GERALD M | $-82.99 | $166.01 |
08/02/2002 | PAYMENT | CLARKE, GERALD M | $-82.99 | $249.00 |
07/01/2002 | BILL | CLARKE, GERALD M | $331.99 | $331.99 |
03/04/2002 | PAYMENT | CLARKE, GERALD M | $-84.49 | $0.00 |
01/04/2002 | PAYMENT | CLARKE, GERALD M | $-84.47 | $84.49 |
10/03/2001 | PAYMENT | CLARKE, GERALD M | $-84.47 | $168.96 |
08/03/2001 | PAYMENT | CLARKE, GERALD M | $-84.47 | $253.43 |
07/01/2001 | BILL | CLARKE, GERALD M | $337.90 | $337.90 |
03/02/2001 | PAYMENT | CLARKE, GERALD M | $-83.85 | $0.00 |
01/04/2001 | PAYMENT | CLARKE, GERALD M | $-83.83 | $83.85 |
10/03/2000 | PAYMENT | CLARKE, GERALD M | $-83.83 | $167.68 |
08/15/2000 | PAYMENT | CLARKE, GERALD M | $-83.83 | $251.51 |
07/01/2000 | BILL | CLARKE, GERALD M | $335.34 | $335.34 |
03/03/2000 | PAYMENT | CLARKE, GERALD M | $-89.81 | $0.00 |
12/06/1999 | PAYMENT | CLARKE, GERALD M | $-89.80 | $89.81 |
10/05/1999 | PAYMENT | CLARKE, GERALD M | $-89.80 | $179.61 |
08/19/1999 | PAYMENT | CLARKE, GERALD M | $-89.80 | $269.41 |
07/01/1999 | BILL | CLARKE, GERALD M | $359.21 | $359.21 |
03/04/1999 | PAYMENT | CLARKE, GERALD M | $-89.26 | $0.00 |
01/07/1999 | PAYMENT | CLARKE, GERALD M | $-89.25 | $89.26 |
10/02/1998 | PAYMENT | CLARKE, GERALD M | $-89.25 | $178.51 |
08/05/1998 | PAYMENT | CLARKE, GERALD M | $-89.25 | $267.76 |
07/01/1998 | BILL | CLARKE, GERALD M | $357.01 | $357.01 |
03/03/1998 | PAYMENT | CLARKE, GERALD M | $-82.32 | $0.00 |
01/07/1998 | PAYMENT | CLARKE, GERALD M | $-82.30 | $82.32 |
10/06/1997 | PAYMENT | CLARKE, GERALD M | $-82.30 | $164.62 |
08/01/1997 | PAYMENT | CLARKE, GERALD M | $-82.30 | $246.92 |
07/01/1997 | BILL | CLARKE, GERALD M | $329.22 | $329.22 |
03/04/1997 | PAYMENT | CLARKE, GERALD M | $-82.69 | $0.00 |
01/06/1997 | PAYMENT | CLARKE, GERALD M | $-82.69 | $82.69 |
10/03/1996 | PAYMENT | CLARKE, GERALD M | $-82.69 | $165.38 |
08/02/1996 | PAYMENT | CLARKE, GERALD M | $-82.69 | $248.07 |
07/01/1996 | BILL | CLARKE, GERALD M | $330.76 | $330.76 |
03/04/1996 | PAYMENT | | $-71.89 | $0.00 |
01/03/1996 | PAYMENT | | $-71.89 | $71.89 |
10/05/1995 | PAYMENT | | $-71.89 | $143.78 |
08/07/1995 | PAYMENT | | $-71.89 | $215.67 |
07/01/1995 | BILL | CLARKE, GERALD M | $287.56 | $287.56 |
03/03/1995 | PAYMENT | | $-62.92 | $0.00 |
01/05/1995 | PAYMENT | | $-62.90 | $62.92 |
10/05/1994 | PAYMENT | | $-62.90 | $125.82 |
08/08/1994 | PAYMENT | | $-62.90 | $188.72 |
07/01/1994 | BILL | CLARKE, GERALD M | $251.62 | $251.62 |
03/04/1994 | PAYMENT | | $-58.28 | $0.00 |
01/12/1994 | PAYMENT | | $-58.25 | $58.28 |
10/05/1993 | PAYMENT | | $-58.25 | $116.53 |
08/10/1993 | PAYMENT | | $-58.25 | $174.78 |
07/01/1993 | BILL | CLARKE, GERALD M | $233.03 | $233.03 |
03/03/1993 | PAYMENT | | $-47.59 | $0.00 |
01/06/1993 | PAYMENT | | $-47.58 | $47.59 |
10/06/1992 | PAYMENT | | $-47.58 | $95.17 |
08/04/1992 | PAYMENT | | $-47.58 | $142.75 |
07/01/1992 | BILL | CLARKE, GERALD M | $190.33 | $190.33 |
03/03/1992 | PAYMENT | | $-40.26 | $0.00 |
01/06/1992 | PAYMENT | | $-40.23 | $40.26 |
10/04/1991 | PAYMENT | | $-40.23 | $80.49 |
08/01/1991 | PAYMENT | | $-40.23 | $120.72 |
07/01/1991 | BILL | CLARKE, GERALD M | $160.95 | $160.95 |
03/04/1991 | PAYMENT | | $-37.62 | $0.00 |
01/07/1991 | PAYMENT | | $-37.59 | $37.62 |
10/03/1990 | PAYMENT | | $-37.59 | $75.21 |
07/11/1990 | PAYMENT | | $-37.59 | $112.80 |
07/01/1990 | BILL | CLARKE, GERALD M | $150.39 | $150.39 |
03/06/1990 | PAYMENT | | $-35.62 | $0.00 |
12/12/1989 | PAYMENT | | $-35.62 | $35.62 |
09/12/1989 | PAYMENT | | $-35.62 | $71.24 |
08/10/1989 | PAYMENT | | $-35.62 | $106.86 |
07/01/1989 | BILL | CLARKE, GERALD M | $142.48 | $142.48 |
02/21/1989 | PAYMENT | | $-35.78 | $0.00 |
11/18/1988 | PAYMENT | | $-35.76 | $35.78 |
09/29/1988 | PAYMENT | | $-35.76 | $71.54 |
07/27/1988 | PAYMENT | | $-35.76 | $107.30 |
07/01/1988 | BILL | CLARKE, GERALD M | $143.06 | $143.06 |
03/04/1988 | PAYMENT | | $-32.02 | $0.00 |
01/14/1988 | PAYMENT | | $-32.01 | $32.02 |
10/05/1987 | PAYMENT | | $-32.01 | $64.03 |
08/11/1987 | PAYMENT | | $-32.01 | $96.04 |
07/01/1987 | BILL | TOPAZ DEV CORP/CLARKE | $128.05 | $128.05 |
03/04/1987 | PAYMENT | | $-33.86 | $0.00 |
12/02/1986 | PAYMENT | | $-33.84 | $33.86 |
10/06/1986 | PAYMENT | | $-33.84 | $67.70 |
07/21/1986 | PAYMENT | | $-33.84 | $101.54 |
07/01/1986 | BILL | TOPAZ DEV CORP/CLARKE | $135.38 | $135.38 |