07/03/2025 | BILL | DRAKE CHARLES ROY & CAROL TTE | $2,847.85 | $2,847.85 |
02/28/2025 | PAYMENT | C&C DRAKE LIVING TRUST / CAROL DRAKE CHECK 3765 | $-691.00 | $0.00 |
01/03/2025 | PAYMENT | DRAKE CHARLES ROY & CAROL A TTE CHECK 3752 | $-691.00 | $691.00 |
10/07/2024 | PAYMENT | DRAKE CAROL & CRAIG R TTE CHECK 3710 | $-691.00 | $1,382.00 |
08/19/2024 | PAYMENT | DRAKE CAROL & CRAIG R TTE CHECK 3692 | $-695.05 | $2,073.00 |
07/05/2024 | BILL | DRAKE CHARLES ROY & CAROL TTE | $2,768.05 | $2,768.05 |
03/01/2024 | PAYMENT | DRAKE, CAROL & CRAIG CHECK 3621 | $-672.00 | $0.00 |
12/29/2023 | PAYMENT | DRAKE, CAROL OR CRAIG CHECK 3601 | $-672.00 | $672.00 |
10/02/2023 | PAYMENT | DRAKE CAROL TTEE CHECK 3555 | $-672.00 | $1,344.00 |
08/17/2023 | PAYMENT | DRAKE, CAROL & CRAIG CHECK 3530 | $-674.56 | $2,016.00 |
07/06/2023 | BILL | DRAKE CHARLES ROY & CAROL TTE | $2,690.56 | $2,690.56 |
02/27/2023 | PAYMENT | DRAKE, CRAOL & CRAIG CHECK 3463 | $-653.00 | $0.00 |
01/03/2023 | PAYMENT | DRAKE CHARLES ROY & CAROL A TRS CHECK 3445 | $-653.00 | $653.00 |
10/03/2022 | PAYMENT | DRAKE CR & C LIVING TRST CHECK 3397 | $-653.00 | $1,306.00 |
08/12/2022 | PAYMENT | CR & C DRAKE LIVING TRUST CHECK 3370 | $-656.33 | $1,959.00 |
07/07/2022 | BILL | DRAKE CHARLES ROY & CAROL TRS | $2,615.33 | $2,615.33 |
03/07/2022 | PAYMENT | CAROL & CRAIG DRAKE LIVING TRS CHECK NUM: 3289 | $-635.00 | $0.00 |
01/03/2022 | PAYMENT | CAROL DRAKE & CRAIG DRAKE CHECK NUM: 3032 | $-635.00 | $635.00 |
10/01/2021 | PAYMENT | CR & DRAKE 1981 LIVING TRUST CHECK NUM: 3225 | $-635.00 | $1,270.00 |
08/06/2021 | PAYMENT | CAROL DRAKE TTEE CHECK NUM: 3100 | $-637.30 | $1,905.00 |
07/08/2021 | BILL | DRAKE CHARLES ROY & CAROL TRS | $2,542.30 | $2,542.30 |
02/25/2021 | PAYMENT | DRAKE CAROL/DRAKE CR & C CHECK NUM: 3175 | $-591.00 | $0.00 |
01/25/2021 | PAYMENT | DRAKE, CAROL & CRAIG TTEE CHECK NUM: 3158 | $-613.56 | $591.00 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $22.56 | $1,204.56 |
10/01/2020 | PAYMENT | DRAKE CAROL/CR & C DRAKE TRUST CHECK NUM: 3101 | $-591.00 | $1,182.00 |
08/17/2020 | PAYMENT | CAROL DRAKE/CRAIG DRAKE CHECK NUM: 7122 | $-591.11 | $1,773.00 |
07/10/2020 | BILL | DRAKE CHARLES ROY & CAROL TRS | $2,364.11 | $2,364.11 |
02/07/2020 | PAYMENT | CAROL & CRAIG DRAKE TRUST CHECK NUM: 7140 | $-574.00 | $0.00 |
01/02/2020 | PAYMENT | CR & C 1981 LIVING TRUST CHECK NUM: 7089 | $-574.00 | $574.00 |
10/04/2019 | PAYMENT | DRAKE, CAROL & CRAIG CR&C 198 CHECK NUM: 7044 | $-574.00 | $1,148.00 |
08/19/2019 | PAYMENT | DRAKE, CAROL & CRAIG/CR&C TRST CHECK NUM: 7009 | $-576.39 | $1,722.00 |
07/08/2019 | BILL | DRAKE CHARLES R & CAROL A TRUS | $2,298.39 | $2,298.39 |
03/01/2019 | PAYMENT | DRAKE, CHARLES R & CAROL TTEES CHECK NUM: 8276 | $-558.00 | $0.00 |
01/04/2019 | PAYMENT | DRAKE, CHARLES R & CAROL CHECK NUM: 8235 | $-558.00 | $558.00 |
10/01/2018 | PAYMENT | DRAKE, CHARLES R & CAROL TTEES CHECK NUM: 8159 | $-558.00 | $1,116.00 |
08/22/2018 | PAYMENT | DRAKE, CHARLES R & CARL DRAKE CHECK NUM: 8142 | $-560.59 | $1,674.00 |
07/05/2018 | BILL | DRAKE CHARLES R & CAROL A TRUS | $2,234.59 | $2,234.59 |
02/20/2018 | PAYMENT | CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 8058 | $-559.00 | $0.00 |
12/29/2017 | PAYMENT | CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 8032 | $-559.00 | $559.00 |
10/02/2017 | PAYMENT | CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 7986 | $-559.00 | $1,118.00 |
08/16/2017 | PAYMENT | CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 7958 | $-559.65 | $1,677.00 |
07/11/2017 | BILL | DRAKE CHARLES R & CAROL A TRUS | $2,236.65 | $2,236.65 |
03/03/2017 | PAYMENT | DRAKE CHARLES R & CAROL TTEES CHECK NUM: 7877 | $-573.00 | $0.00 |
12/28/2016 | PAYMENT | DRALE CHARLES R & CAROL TTEES CHECK NUM: 7834 | $-573.00 | $573.00 |
10/03/2016 | PAYMENT | DRAKE CHARLES R CHECK NUM: 7782 | $-573.00 | $1,146.00 |
07/25/2016 | PAYMENT | DRAKE CHARLES R CAROL TTEES CHECK NUM: 7748 | $-574.96 | $1,719.00 |
07/07/2016 | BILL | DRAKE CHARLES R & CAROL A TRUS | $2,293.96 | $2,293.96 |
03/04/2016 | PAYMENT | DRAKE CAROL CHECK NUM: 7672 | $-576.00 | $0.00 |
12/28/2015 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 7638 | $-576.00 | $576.00 |
10/01/2015 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 7583 | $-576.00 | $1,152.00 |
08/06/2015 | PAYMENT | DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7546 | $-577.44 | $1,728.00 |
07/02/2015 | BILL | DRAKE CHARLES R & CAROL A TRUS | $2,305.44 | $2,305.44 |
02/25/2015 | PAYMENT | DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7470 | $-585.00 | $0.00 |
01/05/2015 | PAYMENT | DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7441 | $-585.00 | $585.00 |
10/02/2014 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 7367 | $-585.00 | $1,170.00 |
08/01/2014 | PAYMENT | DRAKE CAROL CHECK NUM: 7338 | $-586.79 | $1,755.00 |
07/03/2014 | BILL | DRAKE CHARLES R & CAROL A TRUS | $2,341.79 | $2,341.79 |
02/26/2014 | PAYMENT | DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7254 | $-586.00 | $0.00 |
01/06/2014 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 7214 | $-586.00 | $586.00 |
09/23/2013 | PAYMENT | DRAKE CHARLES ROY & CAROL CHECK NUM: 7158 | $-586.00 | $1,172.00 |
08/06/2013 | PAYMENT | DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7128 | $-589.88 | $1,758.00 |
07/02/2013 | BILL | DRAKE CHARLES R & CAROL A TRUS | $2,347.88 | $2,347.88 |
03/04/2013 | PAYMENT | CHARLES ROY DRAKE & CAROL DRAK CHECK NUM: 7023 | $-587.00 | $0.00 |
01/07/2013 | PAYMENT | DRAKE CHARLES ROY & CAROL CHECK NUM: 7004 | $-587.00 | $587.00 |
10/01/2012 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 1720 | $-587.00 | $1,174.00 |
07/10/2012 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 1700 | $-590.11 | $1,761.00 |
07/10/2012 | BILL | DRAKE CHARLES R & CAROL A TRUS | $2,351.11 | $2,351.11 |
03/05/2012 | PAYMENT | DRAKE CHARLES ROY & CAROL CHECK NUM: 2012 | $-571.00 | $0.00 |
01/03/2012 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 1984 | $-571.00 | $571.00 |
10/03/2011 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 1917 | $-571.00 | $1,142.00 |
08/15/2011 | PAYMENT | DRAKE, CHARLES R & CAROL CHECK NUM: 1896 | $-572.78 | $1,713.00 |
07/11/2011 | BILL | DRAKE CHARLES & CAROL TRUST | $2,285.78 | $2,285.78 |
03/07/2011 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 1674 | $-592.00 | $0.00 |
12/28/2010 | PAYMENT | DRAKE CHARLES CHECK NUM: 1642 | $-592.00 | $592.00 |
10/04/2010 | PAYMENT | DRAKE CAROL CHECK NUM: 1205 | $-592.00 | $1,184.00 |
08/16/2010 | PAYMENT | DRAKE CHARLES & CAROL CHECK NUM: 1153 | $-594.49 | $1,776.00 |
07/09/2010 | BILL | DRAKE CHARLES & CAROL TRUST | $2,370.49 | $2,370.49 |
03/01/2010 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 1492 | $-616.00 | $0.00 |
12/31/2009 | PAYMENT | DRAKE CHARLES CHECK NUM: 1078 | $-616.00 | $616.00 |
10/05/2009 | PAYMENT | DRAKE CHARLES CHECK NUM: 1454 | $-616.00 | $1,232.00 |
08/17/2009 | PAYMENT | CHARLES DRAKE CHECK BANK: 56*1551 NUM: 1426 | $-617.94 | $1,848.00 |
07/10/2009 | BILL | DRAKE CHARLES & CAROL TRUST | $2,465.94 | $2,465.94 |
03/02/2009 | PAYMENT | CHARLES ROY DRAKE & CAROL DRAK CHECK BANK: 56 1551 NUM: 1326 | $-598.00 | $0.00 |
12/29/2008 | PAYMENT | DRAKE CHARLES CHECK BANK: 56*1551 NUM: 1281 | $-598.00 | $598.00 |
10/06/2008 | PAYMENT | DRAKE CHARLES ROY CHECK BANK: 56*1551 NUM: 1236 | $-598.00 | $1,196.00 |
08/18/2008 | PAYMENT | DRAKE CHARLES CHECK BANK: 56*1551 NUM: 1207 | $-600.27 | $1,794.00 |
07/10/2008 | BILL | DRAKE CHARLES & CAROL TRUST | $2,394.27 | $2,394.27 |
03/03/2008 | PAYMENT | DRAKE, CAROL CHECK BANK: 56 1551 NUM: 1070 | $-581.00 | $0.00 |
12/31/2007 | PAYMENT | DRAKE CHARLES CHECK BANK: 56*1551 NUM: 1006 | $-581.00 | $581.00 |
10/01/2007 | PAYMENT | CAROL DRAKE CHECK BANK: 55 7265 NUM: 2880 | $-581.00 | $1,162.00 |
08/20/2007 | PAYMENT | DRAKE CAROL CHECK BANK: 55*7265 NUM: 2853 | $-581.60 | $1,743.00 |
07/12/2007 | BILL | DRAKE CHARLES & CAROL TRUST | $2,324.60 | $2,324.60 |
03/05/2007 | PAYMENT | DRAKE, CHARLES ROY & CAROL TTE CHECK BANK: 55 7265 NUM: 2731 | $-564.00 | $0.00 |
12/28/2006 | PAYMENT | CAROL DRAKE CHECK BANK: 55*7265 NUM: 2499 | $-564.00 | $564.00 |
10/04/2006 | PAYMENT | CAROL DRAKE CHECK BANK: 55*7265 NUM: 2652 | $-564.00 | $1,128.00 |
08/21/2006 | PAYMENT | DRAKE, CHARLES ROY, TTE CHECK BANK: 55 7265 NUM: 2408 | $-566.16 | $1,692.00 |
07/06/2006 | BILL | DRAKE CHARLES & CAROL TRUST | $2,258.16 | $2,258.16 |
03/06/2006 | PAYMENT | CHARLES ROY DRAKE, TTEE/DRAKE CHECK BANK: 55 7265 NUM: 2559 | $-546.00 | $0.00 |
01/04/2006 | PAYMENT | CAROL DRAKE TTEE CHECK BANK: 55*7265 NUM: 2346 | $-546.00 | $546.00 |
01/03/2006 | ADJUSTMENT | wrong screen BANK: 55*7265 NUM: 2346 | $546.00 | $1,092.00 |
01/03/2006 | VOID | CAROL DRAKE CHECK BANK: 55*7265 NUM: 2346 | $-546.00 | $546.00 |
10/03/2005 | PAYMENT | CAROL DRAKE CHECK BANK: 55*7265 NUM: 2305 | $-546.00 | $1,092.00 |
08/15/2005 | PAYMENT | CAROL DRAKE CHECK BANK: 557265 NUM: 2270 | $-548.21 | $1,638.00 |
07/18/2005 | BILL | DRAKE CHARLES & CAROL TRUST | $2,186.21 | $2,186.21 |
03/07/2005 | PAYMENT | CAROL DRAKE CHECK BANK: 557265 NUM: 2130 | $-531.00 | $0.00 |
01/04/2005 | PAYMENT | CHARLES DRAKE CHECK BANK: 55*7265 NUM: 2081 | $-531.00 | $531.00 |
10/05/2004 | PAYMENT | DRAKE CHARLES ROY & CAROL/TTEE CHECK BANK: 55*7265 NUM: 2007 | $-531.00 | $1,062.00 |
08/17/2004 | PAYMENT | DRAKE CHARLES/CAROL CHECK BANK: 55*7265 NUM: 1966 | $-532.43 | $1,593.00 |
07/06/2004 | BILL | DRAKE CHARLES & CAROL TRUST | $2,125.43 | $2,125.43 |
03/02/2004 | PAYMENT | CAROL ANN DRAKE CHECK BANK: 55*7265 NUM: 1817 | $-495.00 | $0.00 |
01/02/2004 | PAYMENT | DRAKE CAROL CHECK BANK: 55*7265 NUM: 1767 | $-495.00 | $495.00 |
10/07/2003 | PAYMENT | DRAKE CAROL CHECK BANK: 94*169 NUM: 0856 | $-495.00 | $990.00 |
08/19/2003 | PAYMENT | 53.60 CHECK BANK: 55F7265 NUM: 1696 | $-503.39 | $1,485.00 |
07/18/2003 | BILL | DRAKE CHARLES & CAROL TRUST | $1,988.39 | $1,988.39 |
03/04/2003 | PAYMENT | DRAKE CAROL CHECK BANK: 11-7000 NUM: 1055 | $-479.00 | $0.00 |
01/03/2003 | PAYMENT | DRAKE CHARLES & CAROL CHECK BANK: 11-7000 NUM: 1052 | $-479.00 | $479.00 |
10/08/2002 | PAYMENT | DRAKE CAROL CHECK BANK: 11-7000 NUM: 1050 | $-479.00 | $958.00 |
08/20/2002 | PAYMENT | DRAKE CAROL ANN CHECK BANK: 11-7000 NUM: 1045 | $-516.77 | $1,437.00 |
07/08/2002 | BILL | DRAKE CHARLES & CAROL TRUST | $1,953.77 | $1,953.77 |
03/05/2002 | PAYMENT | DRAKE CAROL CHECK BANK: 55-7265 NUM: 1348 | $-461.01 | $0.00 |
12/31/2001 | PAYMENT | CAROL DRAKE CHECK BANK: 55-7265 NUM: 1197 | $-461.01 | $461.01 |
09/26/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001 | $-461.01 | $922.02 |
08/23/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 623561 | $-551.53 | $1,383.03 |
07/11/2001 | BILL | DRAKE CHARLES & CAROL TRUST | $1,934.56 | $1,934.56 |