07/17/2024 | PAYMENT | CLARK ROBERT CHECK 29195946347 | $-7.81 | $0.00 |
07/05/2024 | BILL | CLARK ROBERT JAMES BRADLEY | $7.81 | $7.81 |
07/24/2023 | PAYMENT | CLARK, ROBERT JAMES BRADLEY CHECK 28942200292 | $-7.81 | $0.00 |
07/06/2023 | BILL | CLARK ROBERT JAMES BRADLEY | $7.81 | $7.81 |
07/22/2022 | PAYMENT | CLARK ROBERT JAMES BRADLEY CHECK NUM: 28153360135 | $-7.81 | $0.00 |
07/07/2022 | BILL | CLARK ROBERT JAMES BRADLEY | $7.81 | $7.81 |
07/26/2021 | PAYMENT | CLARK ROBERT JAMES BRADLEY CHECK NUM: 27542056555 | $-7.81 | $0.00 |
07/08/2021 | BILL | CLARK ROBERT JAMES BRADLEY | $7.81 | $7.81 |
07/27/2020 | PAYMENT | CLARK ROBERT JAMES BRADLEY CHECK NUM: 10832807189 | $-11.71 | $0.00 |
07/10/2020 | BILL | CLARK ROBERT JAMES BRADLEY | $11.71 | $11.71 |
08/15/2019 | PAYMENT | JAMES CLARK CHECK NUM: 10854921449 | $-11.71 | $0.00 |
07/08/2019 | BILL | CLARK ROBERT JAMES BRADLEY | $11.71 | $11.71 |
08/02/2018 | PAYMENT | CLARK, ROBERT CHECK NUM: R107374581083 | $-11.71 | $0.00 |
07/05/2018 | BILL | CLARK ROBERT JAMES BRADLEY | $11.71 | $11.71 |
08/16/2017 | PAYMENT | CLARK, ROBERT CHECK NUM: 107826174885 | $-11.71 | $0.00 |
07/11/2017 | BILL | CLARK ROBERT JAMES BRADLEY | $11.71 | $11.71 |
08/15/2016 | PAYMENT | CLARK, ROBERT JAMES BRADLEY CHECK NUM: 107459952908 | $-15.67 | $0.00 |
07/07/2016 | BILL | CLARK ROBERT JAMES BRADLEY | $15.67 | $15.67 |
08/19/2015 | PAYMENT | CLARK, ROBERT J.B CREDIT: D BANK: OP INTERNET NUM: 023212 | $-14.74 | $0.00 |
07/02/2015 | BILL | CLARK ROBERT JAMES BRADLEY | $14.74 | $14.74 |
08/18/2014 | PAYMENT | CLARK, ROBERT CREDIT: D BANK: OP INTERNET NUM: 091119 | $-13.66 | $0.00 |
07/03/2014 | BILL | CLARK ROBERT JAMES BRADLEY | $13.66 | $13.66 |
08/22/2013 | PAYMENT | CLARK, ROBERT J.B CREDIT: D BANK: OP INTERNET NUM: 081823 | $-12.65 | $0.00 |
07/02/2013 | BILL | CLARK ROBERT JAMES BRADLEY | $12.65 | $12.65 |
07/24/2012 | PAYMENT | CLARK, ROBERT JAMES BRADLEY CREDIT: D BANK: OP INTERNET NUM: 050418 | $-11.71 | $0.00 |
07/10/2012 | BILL | CLARK ROBERT JAMES BRADLEY | $11.71 | $11.71 |
07/29/2011 | PAYMENT | CLARK, ROBERT JAMES BRADLEY CREDIT: D BANK: OP INTERNET NUM: 030321 | $-11.71 | $0.00 |
07/11/2011 | BILL | CLARK ROBERT JAMES BRADLEY | $11.71 | $11.71 |
07/29/2010 | PAYMENT | CLARK, ROBERT JAMES BRADLEY CHECK NUM: 993541972 | $-11.71 | $0.00 |
07/09/2010 | BILL | CLARK ROBERT JAMES BRADLEY | $11.71 | $11.71 |
07/22/2009 | PAYMENT | CLARK, ROBERT CHECK BANK: OFFICIAL PYM NUM: 00372A | $-11.71 | $0.00 |
07/10/2009 | BILL | CLARK ROBERT JAMES BRADLEY | $11.71 | $11.71 |