08/30/2024 | PAYMENT | ANDERSON, ERICK N CHECK 3813 | $-219.12 | $654.00 |
07/16/2024 | BILL | ANDERSON, ERICK N | $873.12 | $873.12 |
03/28/2024 | PAYMENT | ANDERSON, ERICK N CHECK 3809 | $-242.87 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $242.87 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.47 | $241.87 |
01/24/2024 | PAYMENT | ANDERSON, ERICK N CHECK 3795 | $-211.00 | $230.40 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.96 | $441.40 |
10/19/2023 | PAYMENT | ANDERSON, ERICK N CHECK 3775 | $-211.00 | $430.44 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.44 | $641.44 |
09/08/2023 | PAYMENT | ANDERSON, ERICK N CHECK 3765 | $-214.68 | $633.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME | $-8.59 | $847.68 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.59 | $856.27 |
07/17/2023 | BILL | ANDERSON, ERICK N | $847.68 | $847.68 |
03/15/2023 | PAYMENT | ANDERSON, ERICK N CHECK 3733 | $-213.20 | $0.00 |
02/08/2023 | PAYMENT | ANDERSON, ERICK N CHECK 3723 | $-205.00 | $213.20 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.20 | $418.20 |
10/14/2022 | PAYMENT | ANDERSON, ERICK CHECK 3700 | $-205.00 | $410.00 |
08/19/2022 | PAYMENT | ANDERSON, ERICK N CHECK 3681 | $-207.98 | $615.00 |
07/15/2022 | BILL | ANDERSON, ERICK N | $822.98 | $822.98 |
03/17/2022 | PAYMENT | ANDERSON, ERICK N CHECK 3649 | $-218.06 | $0.00 |
02/17/2022 | PAYMENT | ANDERSON, ERICK N CHECK 3642 | $-199.70 | $218.06 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $10.37 | $417.76 |
10/28/2021 | PAYMENT | ANDERSON, ERICK CHECK 3614 | $-199.70 | $407.39 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $7.99 | $607.09 |
09/16/2021 | PAYMENT | ANDERSON, ERICK N CHECK 3604 | $-199.91 | $599.10 |
07/14/2021 | BILL | ANDERSON, ERICK N | $799.01 | $799.01 |
04/13/2021 | PAYMENT | ANDERSON, ERICK N CASH | $-8.72 | $0.00 |
04/13/2021 | AMENDMENT | REMOVE MAILING FEE | $-6.96 | $8.72 |
04/12/2021 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $6.96 | $15.68 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $8.72 |
03/16/2021 | PAYMENT | ANDERSON, ERICK CHECK 3565 | $-193.00 | $7.72 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $7.72 | $200.72 |
01/14/2021 | PAYMENT | ANDERSON, ERICK N CHECK 3550 | $-193.00 | $193.00 |
10/16/2020 | PAYMENT | ANDERSON, ERICK CHECK NUM: 3528 | $-193.00 | $386.00 |
10/16/2020 | AMENDMENT | REM PEN, RECD PMT | $-7.72 | $579.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.72 | $586.72 |
08/18/2020 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 3511 | $-215.67 | $579.00 |
08/03/2020 | INTEREST | Monthly Interest | $0.14 | $794.67 |
07/09/2020 | BILL | ANDERSON, ERICK N | $775.74 | $794.53 |
07/01/2020 | INTEREST | Monthly Interest | $0.14 | $18.79 |
06/01/2020 | INTEREST | Monthly Interest | $1.37 | $18.65 |
03/16/2020 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 3479 | $-188.00 | $17.28 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.76 | $205.28 |
02/21/2020 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 3472 | $-188.00 | $195.52 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.52 | $383.52 |
11/15/2019 | PAYMENT | ANDERSON, ERICK CHECK NUM: 3452 | $-205.36 | $376.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.77 | $581.36 |
09/11/2019 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 3437 | $-194.45 | $571.59 |
09/01/2019 | INTEREST | Monthly Interest | $0.02 | $766.04 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.57 | $766.02 |
07/31/2019 | INTEREST | Monthly Interest | $0.02 | $758.45 |
07/22/2019 | INTEREST | Monthly Interest | $0.02 | $758.43 |
07/10/2019 | BILL | ANDERSON, ERICK N | $753.17 | $758.41 |
07/01/2019 | INTEREST | Monthly Interest | $0.02 | $5.24 |
06/03/2019 | INTEREST | Monthly Interest | $0.22 | $5.22 |
05/07/2019 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 3407 | $-8.28 | $5.00 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $13.28 |
04/04/2019 | PENALTY | Postage | $1.00 | $8.28 |
04/03/2019 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 3400 | $-182.00 | $7.28 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $7.28 | $189.28 |
02/05/2019 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 3385 | $-208.77 | $182.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $9.90 | $390.77 |
11/15/2018 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 3370 | $-182.00 | $380.87 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.46 | $562.87 |
10/11/2018 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 3362 | $-185.23 | $553.41 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.41 | $738.64 |
07/10/2018 | BILL | ANDERSON, ERICK N | $731.23 | $731.23 |
04/18/2018 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 3320 | $-197.55 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $197.55 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $9.35 | $196.55 |
02/14/2018 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 3305 | $-180.00 | $187.20 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.20 | $367.20 |
11/02/2017 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 3281 | $-196.63 | $360.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.35 | $556.63 |
09/07/2017 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 3269 | $-181.97 | $547.28 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.28 | $729.25 |
07/10/2017 | BILL | ANDERSON, ERICK N | $721.97 | $721.97 |
04/12/2017 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 3232 | $-206.28 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $206.28 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.76 | $205.28 |
01/18/2017 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 3209 | $-188.00 | $195.52 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.52 | $383.52 |
10/10/2016 | PAYMENT | ANDERSON, ERICK CHECK NUM: 3182 | $-188.00 | $376.00 |
08/19/2016 | PAYMENT | ANDERSON, ERICK CHECK NUM: 3171 | $-189.89 | $564.00 |
07/11/2016 | BILL | ANDERSON, ERICK N | $753.89 | $753.89 |
03/15/2016 | PAYMENT | ANDERSON, CALISTA CASH | $-194.00 | $0.00 |
12/18/2015 | PAYMENT | ANDERSON, ERICK N CASH | $-194.00 | $194.00 |
10/12/2015 | PAYMENT | ANDERSON, ERICK CASH | $-194.00 | $388.00 |
08/21/2015 | PAYMENT | ANDERSON, CALISTA CASH | $-197.69 | $582.00 |
07/07/2015 | BILL | ANDERSON, ERICK N | $779.69 | $779.69 |
03/09/2015 | PAYMENT | ANDERSON, ERICK N CASH | $-198.00 | $0.00 |
01/05/2015 | PAYMENT | NAILS BY CALISTA CHECK NUM: 1484 | $-198.00 | $198.00 |
10/10/2014 | PAYMENT | NAILS BY CALISTA CHECK NUM: 1465 | $-198.00 | $396.00 |
08/14/2014 | PAYMENT | ANGELES, CALISTA CHECK NUM: 4268 | $-198.79 | $594.00 |
07/08/2014 | BILL | ANDERSON, ERICK N | $792.79 | $792.79 |
03/13/2014 | PAYMENT | NAILS BY CALISTA CHECK NUM: 1395 | $-193.00 | $0.00 |
01/14/2014 | PAYMENT | NAILS BY CALISTA CHECK NUM: 1379 | $-193.00 | $193.00 |
10/11/2013 | PAYMENT | NAILS BY CALISTA CHECK NUM: 1337 | $-193.00 | $386.00 |
08/30/2013 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 3106 | $-196.53 | $579.00 |
08/30/2013 | AMENDMENT | REMOVE PENALTIES - POSTMARK | $-7.86 | $775.53 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $7.86 | $783.39 |
07/08/2013 | BILL | ANDERSON, ERICK N | $775.53 | $775.53 |
05/01/2013 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 3073 | $-216.28 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $10.27 | $216.28 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.69 | $206.01 |
12/28/2012 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 3043 | $-188.00 | $205.32 |
12/06/2012 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 3038 | $-188.00 | $393.32 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.76 | $581.32 |
10/01/2012 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 3021 | $-188.94 | $571.56 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.56 | $760.50 |
07/10/2012 | BILL | ANDERSON, ERICK N | $752.94 | $752.94 |
04/10/2012 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 2979 | $-10.99 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.42 | $10.99 |
03/07/2012 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 2968 | $-194.00 | $10.57 |
01/19/2012 | PAYMENT | ANDERSON, ERICK CHECK NUM: 2952 | $-212.00 | $204.57 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $10.56 | $416.57 |
11/08/2011 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 2934 | $-194.00 | $406.01 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.08 | $600.01 |
09/20/2011 | PAYMENT | ANDERSON, ERICK CHECK NUM: 2918 | $-205.54 | $589.93 |
09/01/2011 | INTEREST | Monthly Interest | $0.06 | $795.47 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.87 | $795.41 |
07/08/2011 | BILL | ANDERSON, ERICK N | $778.83 | $787.54 |
07/08/2011 | INTEREST | Monthly Interest | $0.06 | $8.71 |
07/05/2011 | INTEREST | Monthly Interest | $0.06 | $8.65 |
06/06/2011 | INTEREST | Monthly Interest | $0.58 | $8.59 |
05/11/2011 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 287 | $-204.00 | $8.01 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $212.01 |
04/18/2011 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 2869 | $-256.00 | $205.51 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $24.95 | $461.51 |
01/19/2011 | PAYMENT | ANDERSON, ERICK N CHECK NUM: 2843 | $-204.00 | $436.56 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $20.40 | $640.56 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.16 | $620.16 |
08/19/2010 | PAYMENT | ANDERSON, ERICK CHECK BANK: 94-7074 NUM: 2803 | $-207.96 | $612.00 |
07/08/2010 | BILL | ANDERSON, ERICK N | $819.96 | $819.96 |
04/13/2010 | PAYMENT | CASH CASH | $-0.91 | $0.00 |
04/13/2010 | PAYMENT | ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 2759 | $-257.00 | $0.91 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.23 | $257.91 |
03/02/2010 | PAYMENT | ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 2744 | $-225.00 | $245.68 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.68 | $470.68 |
11/10/2009 | PAYMENT | ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 2709 | $-225.00 | $459.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.00 | $684.00 |
08/27/2009 | PAYMENT | ANDERSON, ERICK N CORK: B BANK: 94-7074 NUM: 2677 | $-252.22 | $675.00 |
08/03/2009 | INTEREST | Monthly Interest | $0.17 | $927.22 |
07/06/2009 | BILL | ANDERSON, ERICK N | $903.35 | $927.05 |
07/01/2009 | INTEREST | Monthly Interest | $0.17 | $23.70 |
07/01/2009 | INTEREST | Monthly Interest | $0.17 | $23.53 |
06/01/2009 | INTEREST | Monthly Interest | $1.68 | $23.36 |
05/13/2009 | PAYMENT | ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 2634 | $-235.00 | $21.68 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $256.68 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.91 | $250.18 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.13 | $238.27 |
01/15/2009 | PAYMENT | ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 2593 | $-235.00 | $238.14 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.12 | $473.14 |
10/09/2008 | PAYMENT | ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 2563 | $-235.00 | $473.02 |
09/05/2008 | PAYMENT | ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 2549 | $-243.53 | $708.02 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $9.48 | $951.55 |
08/01/2008 | PAYMENT | ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 2536 | $-6.46 | $942.07 |
07/15/2008 | BILL | ANDERSON, ERICK N | $941.97 | $948.53 |
07/01/2008 | INTEREST | Monthly Interest | $0.05 | $6.56 |
07/01/2008 | INTEREST | Monthly Interest | $0.05 | $6.51 |
06/02/2008 | INTEREST | Monthly Interest | $0.46 | $6.46 |
04/30/2008 | PAYMENT | ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 2500 | $-265.67 | $6.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $271.67 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $12.59 | $265.67 |
02/21/2008 | PAYMENT | ANDERSON, ERICK CHECK BANK: 94-7074 NUM: 2478 | $-228.00 | $253.08 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.02 | $481.08 |
11/07/2007 | PAYMENT | ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 2435 | $-236.00 | $469.06 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.84 | $705.06 |
09/06/2007 | PAYMENT | ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 2405 | $-230.53 | $693.22 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.22 | $923.75 |
07/12/2007 | BILL | ANDERSON, ERICK N | $914.53 | $914.53 |
03/08/2007 | PAYMENT | ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1575 | $-223.58 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.10 | $223.58 |
01/05/2007 | PAYMENT | ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1545 | $-221.00 | $223.48 |
10/18/2006 | PAYMENT | ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1509 | $-239.00 | $444.48 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.48 | $683.48 |
09/14/2006 | PAYMENT | ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1489 | $-224.89 | $672.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.00 | $896.89 |
07/12/2006 | BILL | ANDERSON, ERICK N | $887.89 | $887.89 |
04/18/2006 | PAYMENT | ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1731 | $-223.60 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $8.60 | $223.60 |
01/26/2006 | PAYMENT | ANDERSON, ERICK N CASH | $-0.62 | $215.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.02 | $215.62 |
01/11/2006 | PAYMENT | ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1695 | $-223.00 | $215.60 |
10/17/2005 | PAYMENT | ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1654 | $-215.00 | $438.60 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.60 | $653.60 |
08/23/2005 | PAYMENT | ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1627 | $-217.03 | $645.00 |
07/15/2005 | BILL | ANDERSON, ERICK N | $862.03 | $862.03 |
03/10/2005 | PAYMENT | ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1386 | $-214.00 | $0.00 |
01/03/2005 | PAYMENT | ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1353 | $-214.00 | $214.00 |
10/11/2004 | PAYMENT | ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1302 | $-214.00 | $428.00 |
08/12/2004 | PAYMENT | ANDERSON, ERICK N CHECK BANK: 94-7074 NUM: 1273 | $-217.16 | $642.00 |
07/08/2004 | BILL | ANDERSON, ERICK N | $859.16 | $859.16 |
04/02/2004 | PAYMENT | ANDERSON, ERICK CHECK BANK: 94-7074 NUM: 1187 | $-452.78 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $21.16 | $452.78 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.46 | $431.62 |
10/06/2003 | PAYMENT | ANDERSON, ERICK CHECK BANK: 94-7074 NUM: 1076 | $-211.58 | $423.16 |
09/10/2003 | PAYMENT | ANDERSON, JOHN CASH | $-9.16 | $634.74 |
09/03/2003 | PAYMENT | AMDERSON, JOHN CHECK BANK: 11-7000 NUM: 1412 | $-661.02 | $643.90 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.46 | $1,304.92 |
08/01/2003 | INTEREST | Monthly Interest | $3.17 | $1,296.46 |
07/18/2003 | BILL | FARNESE, FELICIA M | $846.35 | $1,293.29 |
07/01/2003 | INTEREST | Monthly Interest | $3.17 | $446.94 |
06/02/2003 | INTEREST | Monthly Interest | $31.67 | $443.77 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $412.10 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $19.00 | $406.60 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.60 | $387.60 |
11/07/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 11555 | $-197.60 | $380.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.60 | $577.60 |
08/20/2002 | PAYMENT | ANDERSON, JOHN N & CALISTA D CHECK BANK: 11-7000 NUM: 1409 | $-190.72 | $570.00 |
07/12/2002 | BILL | ANDERSON, JOHN N & CALISTA D | $760.72 | $760.72 |
03/13/2002 | PAYMENT | ANDERSON, JOHN N & CALISTA D CASH | $-188.65 | $0.00 |
01/17/2002 | PAYMENT | ANDERSON, JOHN N & CALISTA D CASH | $-188.65 | $188.65 |
10/01/2001 | PAYMENT | ANDERSON, JOHN N & CALISTA D CHECK BANK: 11-7000 NUM: 1404 | $-188.65 | $377.30 |
08/07/2001 | PAYMENT | ANDERSON, JOHN N & CALISTA D CHECK BANK: 11-7000 NUM: 1371 | $-188.92 | $565.95 |
07/12/2001 | BILL | ANDERSON, JOHN N & CALISTA D | $754.87 | $754.87 |
03/15/2001 | PAYMENT | ANDERSON, JOHN N & CALISTA D CHECK BANK: 11-7000 NUM: 1298 | $-180.26 | $0.00 |
01/03/2001 | PAYMENT | ANDERSON, JOHN N & CALISTA D CHECK BANK: 11-7000 NUM: 1270 | $-180.26 | $180.26 |
10/09/2000 | PAYMENT | ANDERSON, JOHN N & CALISTA D CHECK BANK: 11-7000 NUM: 1241 | $-180.26 | $360.52 |
08/22/2000 | PAYMENT | ANDERSON, JOHN N & CALISTA D CHECK BANK: 11-7000 NUM: 1217 | $-180.54 | $540.78 |
07/17/2000 | BILL | ANDERSON, JOHN N & CALISTA D | $721.32 | $721.32 |
03/17/2000 | PAYMENT | ANDERSON, JOHN N & CALISTA D CORK: B BANK: 11-7000 NUM: 1160 | $-381.70 | $0.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $7.48 | $381.70 |
10/04/1999 | PAYMENT | ANDERSON, JOHN N & CALISTA D CHECK BANK: 11-7000 NUM: 1103 | $-187.11 | $374.22 |
08/04/1999 | PAYMENT | ANDERSON, JOHN N & CALISTA D CHECK BANK: 11-7000 NUM: 1087 | $-187.41 | $561.33 |
07/17/1999 | BILL | ANDERSON, JOHN N & CALISTA D | $748.74 | $748.74 |
03/04/1999 | PAYMENT | ANDERSON, JOHN N & CALISTA D CHECK | $-183.61 | $0.00 |
01/11/1999 | PAYMENT | ANDERSON, JOHN N & CALISTA D CHECK | $-183.61 | $183.61 |
10/08/1998 | PAYMENT | ANDERSON, JOHN N & CALISTA D CHECK | $-183.61 | $367.22 |
08/18/1998 | PAYMENT | ANDERSON, JOHN N & CALISTA D CASH | $-183.76 | $550.83 |
07/13/1998 | BILL | ANDERSON, JOHN N & CALISTA D | $734.59 | $734.59 |
03/06/1998 | PAYMENT | ANDERSON, JOHN N & CALISTA D CHECK | $-179.46 | $0.00 |
01/07/1998 | PAYMENT | ANDERSON, JOHN N & CALISTA D CHECK | $-179.46 | $179.46 |
10/08/1997 | PAYMENT | ANDERSON, JOHN N & CALISTA D CHECK | $-179.46 | $358.92 |
08/20/1997 | PAYMENT | ANDERSON, JOHN N & CALISTA D CHECK | $-179.72 | $538.38 |
07/14/1997 | BILL | ANDERSON, JOHN N & CALISTA D | $718.10 | $718.10 |
03/11/1997 | PAYMENT | ANDERSON, JOHN N & CALISTA D | $-177.93 | $0.00 |
01/15/1997 | PAYMENT | ANDERSON, JOHN N & CALISTA D | $-177.93 | $177.93 |
10/09/1996 | PAYMENT | ANDERSON, JOHN N & CALISTA D | $-177.93 | $355.86 |
08/20/1996 | PAYMENT | ANDERSON, JOHN N & CALISTA D | $-178.12 | $533.79 |
07/18/1996 | BILL | ANDERSON, JOHN N & CALISTA D | $711.91 | $711.91 |