08/20/2024 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK 8257 | $-808.80 | $0.00 |
07/16/2024 | BILL | EVANS, ROBERT E & LYNN D | $808.80 | $808.80 |
08/10/2023 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK 8309 | $-785.29 | $0.00 |
07/17/2023 | BILL | EVANS, ROBERT E & LYNN D | $785.29 | $785.29 |
08/22/2022 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK 3299 | $-654.94 | $0.00 |
07/15/2022 | BILL | EVANS, ROBERT E & LYNN D | $654.94 | $654.94 |
08/17/2021 | PAYMENT | EVANS, LYNN D CHECK 8248 | $-635.90 | $0.00 |
07/14/2021 | BILL | EVANS, ROBERT E & LYNN D | $635.90 | $635.90 |
08/20/2020 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK NUM: 8187 | $-616.58 | $0.00 |
07/09/2020 | BILL | EVANS, ROBERT E & LYNN D | $616.58 | $616.58 |
08/16/2019 | PAYMENT | ROBERT EVANS CORK: D BANK: PNP INTERNET NUM: 62776032 | $-598.64 | $0.00 |
07/10/2019 | BILL | EVANS, ROBERT E & LYNN D | $598.64 | $598.64 |
08/20/2018 | PAYMENT | EVANS, LYNN D CHECK NUM: 8141 | $-581.24 | $0.00 |
07/10/2018 | BILL | EVANS, ROBERT E & LYNN D | $581.24 | $581.24 |
08/11/2017 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK NUM: 8097 | $-564.32 | $0.00 |
07/10/2017 | BILL | EVANS, ROBERT E & LYNN D | $564.32 | $564.32 |
08/18/2016 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK NUM: 8058 | $-550.08 | $0.00 |
07/11/2016 | BILL | EVANS, ROBERT E & LYNN D | $550.08 | $550.08 |
08/03/2015 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK NUM: 8014 | $-548.82 | $0.00 |
07/07/2015 | BILL | EVANS, ROBERT E & LYNN D | $548.82 | $548.82 |
07/29/2014 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK NUM: 7967 | $-532.69 | $0.00 |
07/08/2014 | BILL | EVANS, ROBERT E & LYNN D | $532.69 | $532.69 |
12/16/2013 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK NUM: 7930 | $-258.00 | $0.00 |
10/10/2013 | PAYMENT | EVANS, ROBERT E/LYNN D CHECK NUM: 7920 | $-129.00 | $258.00 |
07/23/2013 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK NUM: 7909 | $-130.20 | $387.00 |
07/08/2013 | BILL | EVANS, ROBERT E & LYNN D | $517.20 | $517.20 |
08/01/2012 | PAYMENT | ROBERT EVANS CORK: D BANK: PNP INTERNET NUM: 8594813 | $-621.87 | $0.00 |
07/10/2012 | BILL | EVANS, ROBERT E & LYNN D | $621.87 | $621.87 |
01/19/2012 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK NUM: 7833 | $-246.00 | $0.00 |
01/05/2012 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK NUM: 7828 | $-246.00 | $246.00 |
10/11/2011 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK NUM: 7808 | $-246.00 | $492.00 |
08/19/2011 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK NUM: 7803 | $-247.01 | $738.00 |
07/08/2011 | BILL | EVANS, ROBERT E & LYNN D | $985.01 | $985.01 |
01/19/2011 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK NUM: 7762 | $-253.00 | $0.00 |
11/22/2010 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7753 | $-253.00 | $253.00 |
10/12/2010 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7745 | $-253.00 | $506.00 |
08/18/2010 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7735 | $-254.31 | $759.00 |
07/08/2010 | BILL | EVANS, ROBERT E & LYNN D | $1,013.31 | $1,013.31 |
12/07/2009 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7685 | $-257.00 | $0.00 |
10/23/2009 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7679 | $-257.00 | $257.00 |
10/14/2009 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7675 | $-257.00 | $514.00 |
08/17/2009 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7665 | $-258.64 | $771.00 |
07/06/2009 | BILL | EVANS, ROBERT E & LYNN D | $1,029.64 | $1,029.64 |
03/13/2009 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7625 | $-249.00 | $0.00 |
01/06/2009 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7601 | $-249.00 | $249.00 |
08/08/2008 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7560 | $-501.64 | $498.00 |
07/15/2008 | BILL | EVANS, ROBERT E & LYNN D | $999.64 | $999.64 |
01/08/2008 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7488 | $-484.00 | $0.00 |
08/09/2007 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7422 | $-486.52 | $484.00 |
07/12/2007 | BILL | EVANS, ROBERT E & LYNN D | $970.52 | $970.52 |
10/24/2006 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7293 | $-235.00 | $0.00 |
10/13/2006 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7290 | $-235.00 | $235.00 |
09/19/2006 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7277 | $-235.00 | $470.00 |
08/21/2006 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 7264 | $-237.24 | $705.00 |
07/12/2006 | BILL | EVANS, ROBERT E & LYNN D | $942.24 | $942.24 |
09/09/2005 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 6965 | $-684.00 | $0.00 |
08/18/2005 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 6940 | $-230.80 | $684.00 |
07/15/2005 | BILL | EVANS, ROBERT E & LYNN D | $914.80 | $914.80 |
10/25/2004 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 6590 | $-454.00 | $0.00 |
09/20/2004 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 6537 | $-227.00 | $454.00 |
08/06/2004 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 6485 | $-228.14 | $681.00 |
07/08/2004 | BILL | EVANS, ROBERT E & LYNN D | $909.14 | $909.14 |
02/12/2004 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 6284 | $-223.03 | $0.00 |
01/09/2004 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 6252 | $-223.03 | $223.03 |
10/13/2003 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 6103 | $-223.03 | $446.06 |
08/08/2003 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 6039 | $-223.05 | $669.09 |
07/18/2003 | BILL | EVANS, ROBERT E & LYNN D | $892.14 | $892.14 |
02/05/2003 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 5752 | $-220.00 | $0.00 |
01/06/2003 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 5682 | $-220.00 | $220.00 |
10/09/2002 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 5542 | $-220.00 | $440.00 |
08/21/2002 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 5468 | $-222.77 | $660.00 |
07/12/2002 | BILL | EVANS, ROBERT E & LYNN D | $882.77 | $882.77 |
01/25/2002 | PAYMENT | EVANS, ROBERT E & LYNN D CORK: B BANK: 94-7074 NUM: 5059 | $-223.96 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.34 | $223.96 |
10/24/2001 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 4917 | $-215.02 | $223.62 |
10/16/2001 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 4921 | $-215.02 | $438.64 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.60 | $653.66 |
08/20/2001 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 4804 | $-215.29 | $645.06 |
07/12/2001 | BILL | EVANS, ROBERT E & LYNN D | $860.35 | $860.35 |
02/21/2001 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 4497 | $-210.70 | $0.00 |
10/26/2000 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 4319 | $-210.70 | $210.70 |
09/12/2000 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 4250 | $-210.70 | $421.40 |
08/21/2000 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 4204 | $-210.95 | $632.10 |
07/17/2000 | BILL | EVANS, ROBERT E & LYNN D | $843.05 | $843.05 |
08/17/1999 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK BANK: 94-7074 NUM: 3570 | $-804.04 | $0.00 |
07/17/1999 | BILL | EVANS, ROBERT E & LYNN D | $804.04 | $804.04 |
02/23/1999 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK | $-201.76 | $0.00 |
01/07/1999 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK | $-201.76 | $201.76 |
09/09/1998 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK | $-201.76 | $403.52 |
08/14/1998 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK | $-202.02 | $605.28 |
07/13/1998 | BILL | EVANS, ROBERT E & LYNN D | $807.30 | $807.30 |
02/17/1998 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK | $-197.66 | $0.00 |
01/13/1998 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK | $-197.66 | $197.66 |
09/26/1997 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK | $-197.66 | $395.32 |
07/30/1997 | PAYMENT | EVANS, ROBERT E & LYNN D CHECK | $-197.87 | $592.98 |
07/14/1997 | BILL | EVANS, ROBERT E & LYNN D | $790.85 | $790.85 |
10/21/1996 | PAYMENT | EVANS, ROBERT E & LYNN D | $-196.57 | $0.00 |
09/24/1996 | PAYMENT | EVANS, ROBERT E & LYNN D | $-196.57 | $196.57 |
09/04/1996 | PAYMENT | EVANS, ROBERT E & LYNN D | $-196.57 | $393.14 |
08/23/1996 | PAYMENT | EVANS, ROBERT E & LYNN D | $-196.80 | $589.71 |
07/18/1996 | BILL | EVANS, ROBERT E & LYNN D | $786.51 | $786.51 |