07/03/2025 | BILL | ANKERS RICHARD S TTE | $73.32 | $73.32 |
08/21/2024 | PAYMENT | PNP PNP - 161449818 | $-69.31 | $0.00 |
07/05/2024 | BILL | ANKERS RICHARD S TTE | $69.31 | $69.31 |
07/17/2023 | PAYMENT | ANKERS LIVIGN TRST DTD / SMITH, KARYN L CHECK 347 | $-64.18 | $0.00 |
07/06/2023 | BILL | ANKERS RICHARD S TTE | $64.18 | $64.18 |
07/18/2022 | PAYMENT | SMITH, KARYN CHECK BANK: PNP INTERNET NUM: 117751099 | $-59.43 | $0.00 |
07/07/2022 | BILL | ANKERS RICHARD S TR | $59.43 | $59.43 |
08/09/2021 | PAYMENT | ANKERS RICHARD S TR CHECK NUM: 260 | $-55.03 | $0.00 |
07/08/2021 | BILL | ANKERS RICHARD S TR | $55.03 | $55.03 |
07/22/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 03860D | $-52.57 | $0.00 |
07/10/2020 | BILL | ANKERS RICHARD S TR | $52.57 | $52.57 |
08/01/2019 | PAYMENT | ANKERS, RICHARD S CHECK NUM: 234 | $-50.75 | $0.00 |
07/08/2019 | BILL | ANKERS LIVING TRUST | $50.75 | $50.75 |
08/06/2018 | PAYMENT | ANKERS LIVING TRUST CHECK NUM: 222 | $-48.43 | $0.00 |
07/05/2018 | BILL | ANKERS LIVING TRUST | $48.43 | $48.43 |
08/02/2017 | PAYMENT | ANKERS RICHRD S & JOLENE S CHECK NUM: 206 | $-48.43 | $0.00 |
07/11/2017 | BILL | ANKERS LIVING TRUST | $48.43 | $48.43 |
08/03/2016 | PAYMENT | ANKERS RICHARD S & JOLENE S CHECK NUM: 181 | $-48.43 | $0.00 |
07/07/2016 | BILL | ANKERS LIVING TRUST | $48.43 | $48.43 |
08/05/2015 | PAYMENT | ANKERS RICHARD S & JOLENE S CHECK NUM: 159 | $-60.43 | $0.00 |
07/02/2015 | BILL | ANKERS LIVING TRUST | $60.43 | $60.43 |
08/04/2014 | PAYMENT | ANKERS, RICHARD S & JOLENE S CHECK NUM: 136 | $-55.94 | $0.00 |
07/03/2014 | BILL | ANKERS RICHARD S & JOLENE S | $55.94 | $55.94 |
07/10/2013 | PAYMENT | ANKERS RICHARD S & JOLENE S CHECK NUM: 1938 | $-51.79 | $0.00 |
07/02/2013 | BILL | ANKERS RICHARD S & JOLENE S | $51.79 | $51.79 |
08/07/2012 | PAYMENT | ANKERS, RICHARD S & JOLENE S CHECK NUM: 1902 | $-48.64 | $0.00 |
07/10/2012 | BILL | ANKERS RICHARD S & JOLENE S | $48.64 | $48.64 |
08/02/2011 | PAYMENT | ANKERS, RICHARD S & JOLENE S CHECK NUM: 1862 | $-44.40 | $0.00 |
07/11/2011 | BILL | ANKERS RICHARD S & JOLENE S | $44.40 | $44.40 |
07/30/2010 | PAYMENT | ANKERS, RICHARD S & JOLENE S CHECK NUM: 1807 | $-49.06 | $0.00 |
07/09/2010 | BILL | ANKERS RICHARD S & JOLENE S | $49.06 | $49.06 |
08/03/2009 | PAYMENT | ANKERS, RICHARD S & JOLENE S CHECK BANK: 94 7074 NUM: 1747 | $-46.20 | $0.00 |
07/10/2009 | BILL | ANKERS RICHARD S & JOLENE S | $46.20 | $46.20 |
08/01/2008 | PAYMENT | ANKERS, RICHARD S & JOLENE S CHECK BANK: 94 7074 NUM: 1638 | $-42.89 | $0.00 |
07/10/2008 | BILL | ANKERS RICHARD S & JOLENE S | $42.89 | $42.89 |
08/02/2007 | PAYMENT | ANKERS, RICHARD S & JOLENE S CHECK BANK: 94 7074 NUM: 1509 | $-40.54 | $0.00 |
07/12/2007 | BILL | ANKERS RICHARD S & JOLENE S | $40.54 | $40.54 |
08/02/2006 | PAYMENT | ANKERS RICHARD S & JOLENE S CHECK BANK: 94*7074 NUM: 1334 | $-38.14 | $0.00 |
07/06/2006 | BILL | ANKERS RICHARD S & JOLENE S | $38.14 | $38.14 |
08/03/2005 | PAYMENT | ANKERS RICHARD S & JOLENE S CHECK BANK: 94*7074 NUM: 1146 | $-35.70 | $0.00 |
07/18/2005 | BILL | ANKERS RICHARD S & JOLENE S | $35.70 | $35.70 |
08/04/2004 | PAYMENT | ANKERS RICHARD S & JOLENE S CHECK BANK: 94*7074 NUM: 948 | $-35.57 | $0.00 |
07/06/2004 | BILL | ANKERS RICHARD S & JOLENE S | $35.57 | $35.57 |
08/07/2003 | PAYMENT | ANKERS RICHARD S & JOLENE S CHECK BANK: 94F7074 NUM: 819 | $-32.80 | $0.00 |
07/18/2003 | BILL | ANKERS RICHARD S & JOLENE S | $32.80 | $32.80 |
08/12/2002 | PAYMENT | ANKERS JOLENE S CHECK BANK: 94-7074 NUM: 688 | $-31.00 | $0.00 |
07/08/2002 | BILL | ANKERS RICHARD S & JOLENE S | $31.00 | $31.00 |
08/02/2001 | PAYMENT | ANKERS JOLENE S CHECK BANK: 94-7074 NUM: 545 | $-31.59 | $0.00 |
07/11/2001 | BILL | ANKERS RICHARD S & JOLENE S | $31.59 | $31.59 |
08/17/2000 | PAYMENT | ANKERS RICHARD S & JOLENE S CHECK BANK: 94-7074 NUM: 393 | $-30.67 | $0.00 |
07/06/2000 | BILL | ANKERS RICHARD S & JOLENE S | $30.67 | $30.67 |
08/02/1999 | PAYMENT | ANKERS RICHARD S & JOLENE S CHECK BANK: 91-119 NUM: 356 | $-33.68 | $0.00 |
07/12/1999 | BILL | ANKERS RICHARD S & JOLENE S | $33.68 | $33.68 |
03/25/1999 | PAYMENT | ANKERS RICHARD S & JOLENE S CHECK | $-42.06 | $0.00 |
03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.41 | $42.06 |
01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.07 | $39.65 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.72 | $37.58 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.38 | $35.86 |
07/09/1998 | BILL | ANKERS RICHARD S & JOLENE S | $34.48 | $34.48 |
08/13/1997 | PAYMENT | ANKERS RICHARD S & JOLENE S | $-35.33 | $0.00 |
07/23/1997 | BILL | ANKERS RICHARD S & JOLENE S | $35.33 | $35.33 |
08/02/1996 | PAYMENT | ANKERS RICHARD S & JOLENE S | $-37.09 | $0.00 |
07/11/1996 | BILL | ANKERS RICHARD S & JOLENE S | $37.09 | $37.09 |