10/24/2024 | PAYMENT | ANDERSON, RICKY CARD | $-13.32 | $0.00 |
08/30/2024 | PAYMENT | RICKY ANDERSON SYS WF - 024071703065990 ORIG: EBOX | $-184.10 | $13.32 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $13.32 | $197.42 |
08/30/2024 | ADJUSTMENT | RICKY ANDERSON EBOX WF - 024071703065990 VOIDED PAYMENT: 911052. REASON: AMENDMENT TO PP 2025 | $184.10 | $184.10 |
07/17/2024 | PAYMENT | RICKY ANDERSON EBOX WF - 024071703065990 | $-184.10 | $0.00 |
07/10/2024 | BILL | ANDERSON FAMILY TRUST | $184.10 | $184.10 |
07/24/2023 | PAYMENT | RICKY ANDERSON CREDIT: D BANK: WF INTERNET NUM: 023072403071491 | $-178.76 | $0.00 |
07/12/2023 | BILL | ANDERSON FAMILY TRUST | $178.76 | $178.76 |
07/26/2022 | PAYMENT | RICKY ANDERSON CREDIT: D BANK: WF INTERNET NUM: 022072603109398 | $-173.56 | $0.00 |
07/13/2022 | BILL | ANDERSON FAMILY TRUST | $173.56 | $173.56 |
07/29/2021 | PAYMENT | RICK ANDERSON CREDIT: D BANK: WF INTERNET NUM: 021072903079520 | $-168.50 | $0.00 |
07/15/2021 | BILL | ANDERSON, RICKY OR KANDI R | $168.50 | $168.50 |
07/24/2020 | PAYMENT | ANDERSON, RICK CHECK NUM: 020072403128046 | $-161.49 | $0.00 |
07/13/2020 | BILL | ANDERSON, RICKY OR KANDI R | $161.49 | $161.49 |
07/29/2019 | PAYMENT | RICK ANDERSON CREDIT: D BANK: WF INTERNET NUM: 019072903077612 | $-155.88 | $0.00 |
07/10/2019 | BILL | ANDERSON, RICKY OR KANDI R | $155.88 | $155.88 |
07/17/2018 | PAYMENT | RICK ANDERSON CREDIT: D BANK: WF INTERNET NUM: 018071703076730 | $-151.42 | $0.00 |
07/09/2018 | BILL | ANDERSON, RICKY OR KANDI R | $151.42 | $151.42 |
07/18/2017 | PAYMENT | RICK ANDERSON CREDIT: D BANK: WF INTERNET NUM: 017071803074518 | $-147.73 | $0.00 |
07/07/2017 | BILL | ANDERSON, RICKY OR KANDI R | $147.73 | $147.73 |
07/15/2016 | PAYMENT | ANDERSON, RICKY CASH | $-146.96 | $0.00 |
07/08/2016 | BILL | ANDERSON, RICKY OR KANDI R | $146.96 | $146.96 |
07/17/2015 | PAYMENT | ANDERSON, RICK CASH | $-142.53 | $0.00 |
07/08/2015 | BILL | ANDERSON, RICKY OR KANDI R | $142.53 | $142.53 |
07/29/2014 | PAYMENT | ANDERSON, RICK CHECK NUM: 0100437496 | $-140.31 | $0.00 |
07/08/2014 | BILL | ANDERSON, RICKY OR KANDI R | $140.31 | $140.31 |
07/24/2013 | PAYMENT | RICKY ANDERSON CREDIT: D BANK: WF INTERNET NUM: 013072403040173 | $-137.35 | $0.00 |
07/16/2013 | BILL | ANDERSON, RICKY OR KANDI R | $137.35 | $137.35 |
07/25/2012 | PAYMENT | RICKY ANDERSON CREDIT: D BANK: WF INTERNET NUM: 012072503037952 | $-135.12 | $0.00 |
07/10/2012 | BILL | ANDERSON, RICKY OR KANDI R | $135.12 | $135.12 |
07/22/2011 | PAYMENT | RICKY ANDERSON CREDIT: D BANK: WF INTERNET NUM: 011072203052614 | $-129.15 | $0.00 |
07/14/2011 | BILL | ANDERSON, RICKEY | $129.15 | $129.15 |