09/26/2024 | PAYMENT | ANKER, S CHECK 1911 | $-869.24 | $851.90 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.05 | $1,721.14 |
07/15/2024 | BILL | ANKER, SHIRLEY M | $1,704.09 | $1,704.09 |
02/27/2024 | PAYMENT | ANKER, SHIRLEY M CHECK 0000998602 | $-394.40 | $0.00 |
11/01/2023 | PAYMENT | SHIRLEY ANKER GOV GOVOLUTION - 312651450 | $-804.58 | $394.40 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.78 | $1,198.98 |
08/30/2023 | PAYMENT | ANKER, SHIRLEY M CHECK 0000998528 | $-394.68 | $1,183.20 |
07/14/2023 | BILL | ANKER, SHIRLEY M | $1,577.88 | $1,577.88 |
02/06/2023 | PAYMENT | SHIRLEY M. ANKER GOV GOVOLUTION - 300736932 | $-745.09 | $0.00 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.61 | $745.09 |
10/17/2022 | PAYMENT | ANKER, SHIRLEY M CHECK 0000998316 | $-365.24 | $730.48 |
08/16/2022 | PAYMENT | ANKER, SHIRLEY M CHECK 0000998281 | $-365.27 | $1,095.72 |
07/19/2022 | BILL | ANKER, SHIRLEY M | $1,460.99 | $1,460.99 |
11/04/2021 | PAYMENT | ANKER, SHIRLEY M CHECK | $-1,400.13 | $0.00 |
10/25/2021 | AMENDMENT | Returned NSF-Add 2nd penalty | $33.82 | $1,400.13 |
10/25/2021 | ADJUSTMENT | Rev Payment-NSF Return lt | $689.93 | $1,366.31 |
10/01/2021 | VOID | ANKER, SHIRLEY M CHECK | $-689.93 | $676.38 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $13.53 | $1,366.31 |
07/14/2021 | BILL | ANKER, SHIRLEY M | $1,352.78 | $1,352.78 |
03/02/2021 | PAYMENT | ANKER, SHIRLEY M CHECK | $-327.07 | $0.00 |
01/09/2021 | PAYMENT | ANKER, SHIRLEY M CHECK | $-327.07 | $327.07 |
10/08/2020 | PAYMENT | ANKER, SHIRLEY M CHECK | $-327.07 | $654.14 |
08/24/2020 | PAYMENT | ANKER, SHIRLEY M CHECK | $-327.10 | $981.21 |
07/13/2020 | BILL | ANKER, SHIRLEY M | $1,308.31 | $1,308.31 |
03/06/2020 | PAYMENT | ANKER, SHIRLEY M CHECK | $-315.71 | $0.00 |
01/08/2020 | PAYMENT | ANKER, SHIRLEY M CHECK | $-315.71 | $315.71 |
10/08/2019 | PAYMENT | ANKER, SHIRLEY M CHECK | $-315.71 | $631.42 |
08/21/2019 | PAYMENT | ANKER, SHIRLEY M CHECK | $-315.73 | $947.13 |
07/15/2019 | BILL | ANKER, SHIRLEY M | $1,262.86 | $1,262.86 |
03/06/2019 | PAYMENT | ANKER, SHIRLEY M CHECK | $-301.25 | $0.00 |
01/10/2019 | PAYMENT | ANKER, SHIRLEY M CHECK | $-301.25 | $301.25 |
10/04/2018 | PAYMENT | ANKER, SHIRLEY M CHECK | $-301.25 | $602.50 |
08/23/2018 | PAYMENT | ANKER, SHIRLEY M CHECK | $-301.27 | $903.75 |
07/12/2018 | BILL | ANKER, SHIRLEY M | $1,205.02 | $1,205.02 |
03/07/2018 | PAYMENT | ANKER, SHIRLEY M CHECK | $-292.48 | $0.00 |
12/31/2017 | PAYMENT | ANKER, SHIRLEY M CHECK | $-292.48 | $292.48 |
10/06/2017 | PAYMENT | ANKER, SHIRLEY M CHECK | $-292.48 | $584.96 |
08/25/2017 | PAYMENT | ANKER, SHIRLEY M CHECK | $-292.48 | $877.44 |
07/14/2017 | BILL | ANKER, SHIRLEY M | $1,169.92 | $1,169.92 |
03/13/2017 | PAYMENT | ANKER, SHIRLEY M CHECK | $-285.07 | $0.00 |
01/13/2017 | PAYMENT | ANKER, SHIRLEY M CHECK | $-285.07 | $285.07 |
10/04/2016 | PAYMENT | ANKER, SHIRLEY M CHECK | $-285.07 | $570.14 |
08/23/2016 | PAYMENT | ANKER, SHIRLEY M CHECK | $-285.07 | $855.21 |
07/12/2016 | BILL | ANKER, SHIRLEY M | $1,140.28 | $1,140.28 |
03/10/2016 | PAYMENT | ANKER, SHIRLEY M CHECK | $-284.50 | $0.00 |
01/15/2016 | PAYMENT | ANKER, SHIRLEY M CHECK | $-284.50 | $284.50 |
10/13/2015 | PAYMENT | ANKER, SHIRLEY M CHECK | $-284.50 | $569.00 |
08/19/2015 | PAYMENT | ANKER, SHIRLEY M CHECK | $-284.51 | $853.50 |
07/14/2015 | BILL | ANKER, SHIRLEY M | $1,138.01 | $1,138.01 |
03/12/2015 | PAYMENT | ANKER, SHIRLEY M CHECK | $-275.67 | $0.00 |
01/08/2015 | PAYMENT | ANKER, SHIRLEY M CHECK | $-275.67 | $275.67 |
10/14/2014 | PAYMENT | ANKER, SHIRLEY M CHECK | $-275.67 | $551.34 |
08/20/2014 | PAYMENT | ANKER, SHIRLEY M CHECK | $-275.70 | $827.01 |
07/17/2014 | BILL | ANKER, SHIRLEY M | $1,102.71 | $1,102.71 |
03/05/2014 | PAYMENT | ANKER, SHIRLEY CHECK | $-267.64 | $0.00 |
01/08/2014 | PAYMENT | ANKER, SHIRLEY CHECK | $-267.64 | $267.64 |
10/08/2013 | PAYMENT | ANKER, SHIRLEY CHECK | $-267.64 | $535.28 |
08/22/2013 | PAYMENT | ANKER, SHIRLEY CHECK | $-267.66 | $802.92 |
07/16/2013 | BILL | ANKER, SHIRLEY | $1,070.58 | $1,070.58 |
03/06/2013 | PAYMENT | ANKER, SHIRLEY CHECK | $-256.85 | $0.00 |
01/15/2013 | PAYMENT | ANKER, SHIRLEY CHECK | $-256.85 | $256.85 |
10/03/2012 | PAYMENT | ANKER, SHIRLEY CHECK | $-256.85 | $513.70 |
08/27/2012 | PAYMENT | ANKER, SHIRLEY CHECK | $-256.85 | $770.55 |
07/13/2012 | BILL | ANKER, SHIRLEY | $1,027.40 | $1,027.40 |
03/05/2012 | PAYMENT | ANKER, SHIRLEY CHECK | $-241.40 | $0.00 |
01/10/2012 | PAYMENT | ANKER, SHIRLEY CHECK | $-241.40 | $241.40 |
08/26/2011 | PAYMENT | ANKER, SHIRLEY CHECK | $-482.81 | $482.80 |
07/15/2011 | BILL | ANKER, SHIRLEY | $965.61 | $965.61 |
03/11/2011 | PAYMENT | ANKER, ALTON A & DUDLEY, B A CHECK | $-228.38 | $0.00 |
01/11/2011 | PAYMENT | ANKER, ALTON A & DUDLEY, B A CHECK | $-228.38 | $228.38 |
10/11/2010 | PAYMENT | ANKER FAMILY TRUST CHECK | $-228.38 | $456.76 |
08/17/2010 | PAYMENT | ANKER, ALTON A & DUDLEY, B A CHECK | $-228.38 | $685.14 |
07/14/2010 | BILL | ANKER, ALTON A & DUDLEY, B A | $913.52 | $913.52 |
08/24/2009 | PAYMENT | ANKER, LEONARD & FRANCES CHECK | $-849.80 | $0.00 |
07/13/2009 | BILL | ANKER, LEONARD & FRANCES | $849.80 | $849.80 |
03/02/2009 | PAYMENT | ANKER, LEONARD & FRANCES CHECK | $-196.71 | $0.00 |
01/13/2009 | PAYMENT | ANKER, LEONARD & FRANCES CHECK | $-196.71 | $196.71 |
10/08/2008 | PAYMENT | ANKER, LEONARD & FRANCES CHECK | $-196.71 | $393.42 |
08/11/2008 | PAYMENT | ANKER, LEONARD & FRANCES CHECK | $-196.73 | $590.13 |
07/18/2008 | BILL | ANKER, LEONARD & FRANCES | $786.86 | $786.86 |
03/17/2008 | PAYMENT | ANKER FAMILY TRUST | $-381.96 | $0.00 |
03/17/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $381.96 |
08/03/2007 | PAYMENT | ANKER BLDG CO | $-381.94 | $381.96 |
07/01/2007 | BILL | ANKER, LEONARD & FRANCES | $763.90 | $763.90 |
01/03/2007 | PAYMENT | ANKER BUILDING | $-353.65 | $0.00 |
08/07/2006 | PAYMENT | BUILDING CO | $-353.64 | $353.65 |
07/01/2006 | BILL | ANKER, LEONARD & FRANCES | $707.29 | $707.29 |
12/29/2005 | PAYMENT | ANKER BUILDING CO | $-343.35 | $0.00 |
08/12/2005 | PAYMENT | ANKER BLDG CO | $-343.34 | $343.35 |
07/01/2005 | BILL | ANKER, LEONARD & FRANCES | $686.69 | $686.69 |
12/21/2004 | PAYMENT | ANKER, LEONARD & FRA | $-333.39 | $0.00 |
07/28/2004 | PAYMENT | ANKER BLDG CO | $-333.36 | $333.39 |
07/01/2004 | BILL | ANKER, LEONARD & FRANCES | $666.75 | $666.75 |
12/15/2003 | PAYMENT | ANKER, LEONARD & FRA | $-325.75 | $0.00 |
08/06/2003 | PAYMENT | ANKER BUILDING | $-325.74 | $325.75 |
07/01/2003 | BILL | ANKER, LEONARD & FRANCES | $651.49 | $651.49 |
12/30/2002 | PAYMENT | BLDG CO | $-273.94 | $0.00 |
07/30/2002 | PAYMENT | ANKER BLDG CO | $-273.94 | $273.94 |
07/01/2002 | BILL | ANKER, LEONARD & FRANCES | $547.88 | $547.88 |
01/03/2002 | PAYMENT | ANKER BUILDING | $-267.36 | $0.00 |
08/13/2001 | PAYMENT | ANKER BLDG CO | $-267.34 | $267.36 |
07/01/2001 | BILL | ANKER, LEONARD & FRANCES | $534.70 | $534.70 |
01/02/2001 | PAYMENT | ANKER BLDG CO | $-251.48 | $0.00 |
08/08/2000 | PAYMENT | ANKER, LEONARD & FRA | $-251.46 | $251.48 |
07/01/2000 | BILL | ANKER, LEONARD & FRANCES | $502.94 | $502.94 |
12/29/1999 | PAYMENT | ANKER BLDG CO | $-249.57 | $0.00 |
08/11/1999 | PAYMENT | ANKER, LEONARD & FRA | $-249.56 | $249.57 |
07/01/1999 | BILL | ANKER, LEONARD & FRANCES | $499.13 | $499.13 |
01/05/1999 | PAYMENT | ANKER, LEONARD & FRA | $-249.57 | $0.00 |
08/13/1998 | PAYMENT | ANKER, LEONARD & FRA | $-249.56 | $249.57 |
07/01/1998 | BILL | ANKER, LEONARD & FRANCES | $499.13 | $499.13 |
12/10/1997 | PAYMENT | ANKER, LEONARD & FRA | $-256.20 | $0.00 |
08/13/1997 | PAYMENT | ANKER, LEONARD & FRA | $-256.20 | $256.20 |
07/01/1997 | BILL | ANKER, LEONARD & FRANCES | $512.40 | $512.40 |
01/02/1997 | PAYMENT | ANKER, LEONARD & FRA | $-239.29 | $0.00 |
07/29/1996 | PAYMENT | ANKER, LEONARD & FRA | $-239.26 | $239.29 |
07/01/1996 | BILL | ANKER, LEONARD & FRANCES | $478.55 | $478.55 |
12/28/1995 | PAYMENT | | $-244.78 | $0.00 |
08/10/1995 | PAYMENT | | $-244.78 | $244.78 |
07/01/1995 | BILL | ANKER, LEONARD & FRANCES TRUST | $489.56 | $489.56 |
12/29/1994 | PAYMENT | | $-245.57 | $0.00 |
08/04/1994 | PAYMENT | | $-245.56 | $245.57 |
07/01/1994 | BILL | ANKER, LEONARD & FRANCES TRUST | $491.13 | $491.13 |
12/27/1993 | PAYMENT | | $-241.37 | $0.00 |
07/26/1993 | PAYMENT | | $-241.34 | $241.37 |
07/01/1993 | BILL | ANKER, LEONARD & FRANCES TRUST | $482.71 | $482.71 |
12/31/1992 | PAYMENT | | $-228.47 | $0.00 |
08/14/1992 | PAYMENT | | $-228.44 | $228.47 |
07/01/1992 | BILL | ANKER, LEONARD & FRANCES TRUST | $456.91 | $456.91 |
02/14/1992 | PAYMENT | | $-104.86 | $0.00 |
01/03/1992 | PAYMENT | | $-104.85 | $104.86 |
09/25/1991 | PAYMENT | | $-104.85 | $209.71 |
08/23/1991 | PAYMENT | | $-104.85 | $314.56 |
07/01/1991 | BILL | GANSBERG, GEORGE DUANE | $419.41 | $419.41 |
03/05/1991 | PAYMENT | | $-99.53 | $0.00 |
01/07/1991 | PAYMENT | | $-99.51 | $99.53 |
10/01/1990 | PAYMENT | | $-99.51 | $199.04 |
08/07/1990 | PAYMENT | | $-99.51 | $298.55 |
07/01/1990 | BILL | GANSBERG, GEORGE DUANE | $398.06 | $398.06 |
03/06/1990 | PAYMENT | | $-88.90 | $0.00 |
12/26/1989 | PAYMENT | | $-181.36 | $88.90 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.56 | $270.26 |
09/07/1989 | PAYMENT | | $-88.90 | $266.70 |
07/01/1989 | BILL | GANSBERG, GEORGE DUANE | $355.60 | $355.60 |
08/15/1988 | PAYMENT | | $-347.20 | $0.00 |
07/01/1988 | BILL | GANSBERG, GEORGE DUANE | $347.20 | $347.20 |
08/20/1987 | PAYMENT | | $-293.54 | $0.00 |
07/01/1987 | BILL | GANSBERG, GEORGE DUANE | $293.54 | $293.54 |
07/18/1986 | PAYMENT | | $-256.86 | $0.00 |
07/01/1986 | BILL | GANSBERG,GEORGE DUANE | $256.86 | $256.86 |