07/22/2024 | PAYMENT | FRED ANDERSON ONLINE | $-28.38 | $0.00 |
07/10/2024 | BILL | ANDERSON, FRED R & MAUREEN F TR | $28.38 | $28.38 |
07/24/2023 | PAYMENT | ANDERSON, FRED CREDIT: D BANK: OP INTERNET NUM: 53000D | $-28.38 | $0.00 |
07/12/2023 | BILL | ANDERSON, FRED R & MAUREEN F T | $28.38 | $28.38 |
08/01/2022 | PAYMENT | ANDERSON, MAUREEN FRANCES CHECK BANK: OP INTERNET NUM: C2LYG40PL | $-28.38 | $0.00 |
07/12/2022 | BILL | ANDERSON, FRED R & MAUREEN F T | $28.38 | $28.38 |
07/21/2021 | PAYMENT | ANDERSON, FRED RAYMOND CREDIT: D BANK: OP INTERNET NUM: 56989D | $-29.57 | $0.00 |
07/14/2021 | BILL | ANDERSON, FRED R & MAUREEN F T | $29.57 | $29.57 |
07/22/2020 | PAYMENT | ANDERSON, MAUREEN F CHECK NUM: ACH | $-14.40 | $0.00 |
07/15/2020 | BILL | ANDERSON, FRED R & MAUREEN F T | $14.40 | $14.40 |
07/24/2019 | PAYMENT | ANDERSON, MAUREEN FRANCES CREDIT: D BANK: OP INTERNET NUM: 85550D | $-14.40 | $0.00 |
07/10/2019 | BILL | ANDERSON, FRED R & MAUREEN F T | $14.40 | $14.40 |
07/17/2018 | PAYMENT | ANDERSON, FRED RAYMOND CREDIT: D BANK: OP INTERNET NUM: 01641P | $-14.34 | $0.00 |
07/09/2018 | BILL | ANDERSON, FRED R & MAUREEN F T | $14.34 | $14.34 |
07/19/2017 | PAYMENT | ANDERSON, FRED RAYMOND CREDIT: D BANK: OP INTERNET NUM: 705921 | $-13.04 | $0.00 |
07/07/2017 | BILL | ANDERSON, FRED R & MAUREEN F T | $13.04 | $13.04 |
07/14/2016 | PAYMENT | ANDERSON, MAUREEN FRANCES CREDIT: D BANK: OP INTERNET NUM: 946741 | $-13.04 | $0.00 |
07/08/2016 | BILL | ANDERSON, FRED R & MAUREEN F T | $13.04 | $13.04 |
07/23/2015 | PAYMENT | ANDERSON, FRED R & MAUREEN F T CHECK NUM: 7793 | $-13.04 | $0.00 |
07/08/2015 | BILL | ANDERSON, FRED R & MAUREEN F T | $13.04 | $13.04 |
07/25/2014 | PAYMENT | ANDERSON MRS, MAUREEN FRANCES CREDIT: D BANK: OP INTERNET NUM: 026399 | $-13.04 | $0.00 |
07/10/2014 | BILL | ANDERSON, FRED R & MAUREEN F T | $13.04 | $13.04 |
07/25/2013 | PAYMENT | ANDERSON, MAUREEN FRANCES CREDIT: D BANK: OP INTERNET NUM: 031148 | $-13.04 | $0.00 |
07/16/2013 | BILL | ANDERSON, FRED R & MAUREEN F T | $13.04 | $13.04 |
07/18/2012 | PAYMENT | ANDERSON, FRED RAYMOND CREDIT: D BANK: OP INTERNET NUM: 020997 | $-13.04 | $0.00 |
07/10/2012 | BILL | ANDERSON, FRED R & MAUREEN F T | $13.04 | $13.04 |
07/27/2011 | PAYMENT | ANDERSON, FRED R & MAUREEN F CHECK NUM: 7550 | $-13.04 | $0.00 |
07/14/2011 | BILL | ANDERSON, FRED R & MAUREEN F T | $13.04 | $13.04 |
07/28/2010 | PAYMENT | ANDERSON, FRED R & MAUREEN F T CHECK NUM: 7477 | $-13.04 | $0.00 |
07/14/2010 | BILL | ANDERSON, FRED R & MAUREEN F T | $13.04 | $13.04 |
08/20/2009 | PAYMENT | ANDERSON, FRED R & MAUREEN F T CHECK NUM: 7380 | $-13.04 | $0.00 |
07/21/2009 | BILL | ANDERSON, FRED R & MAUREEN F T | $13.04 | $13.04 |
07/28/2008 | PAYMENT | ANDERSON, FRED R CHECK NUM: 7340 | $-13.04 | $0.00 |
07/14/2008 | BILL | ANDERSON, FRED R | $13.04 | $13.04 |
07/30/2007 | PAYMENT | ANDERSON, FRED R CHECK NUM: 7237 | $-13.04 | $0.00 |
07/13/2007 | BILL | ANDERSON, FRED R | $13.04 | $13.04 |
08/11/2006 | PAYMENT | ANDERSON, FRED R CHECK NUM: 7130 | $-13.04 | $0.00 |
07/19/2006 | BILL | ANDERSON, FRED R | $13.04 | $13.04 |
08/17/2005 | PAYMENT | ANDERSON, FRED R CHECK NUM: 6988 | $-13.04 | $0.00 |
07/21/2005 | BILL | ANDERSON, FRED R | $13.04 | $13.04 |
07/27/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | ANDERSON, FRED R @ | $13.06 | $13.06 |
08/01/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | ANDERSON, FRED R @ | $13.06 | $13.06 |