12/31/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-186.00 | $186.00 |
10/07/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-186.00 | $372.00 |
08/19/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-186.99 | $558.00 |
07/16/2024 | BILL | GIBSON, HEATHER | $744.99 | $744.99 |
03/05/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-180.00 | $0.00 |
01/02/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-180.00 | $180.00 |
10/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-180.00 | $360.00 |
08/17/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-183.28 | $540.00 |
07/17/2023 | BILL | GIBSON, HEATHER | $723.28 | $723.28 |
03/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-175.00 | $0.00 |
01/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-175.00 | $175.00 |
10/03/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-175.00 | $350.00 |
08/12/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-177.22 | $525.00 |
07/15/2022 | BILL | GIBSON, HEATHER | $702.22 | $702.22 |
03/03/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-168.36 | $0.00 |
01/03/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-168.36 | $168.36 |
10/04/2021 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-168.36 | $336.72 |
08/17/2021 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-168.51 | $505.08 |
07/14/2021 | BILL | GIBSON, HEATHER | $673.59 | $673.59 |
03/10/2021 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-163.00 | $0.00 |
12/28/2020 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-163.00 | $163.00 |
10/01/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-163.00 | $326.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $164.99 | $489.00 |
10/01/2020 | VOID | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-164.99 | $324.01 |
08/17/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-164.99 | $489.00 |
07/09/2020 | BILL | GIBSON, HEATHER | $653.99 | $653.99 |
03/03/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-158.00 | $0.00 |
01/03/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT | $-158.00 | $158.00 |
10/07/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-158.00 | $316.00 |
08/16/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT | $-160.94 | $474.00 |
07/10/2019 | BILL | GIBSON, HEATHER | $634.94 | $634.94 |
02/27/2019 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-154.00 | $0.00 |
12/31/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC | $-154.00 | $154.00 |
10/01/2018 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC | $-154.00 | $308.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-154.45 | $462.00 |
07/10/2018 | BILL | GIBSON, HEATHER | $616.45 | $616.45 |
04/24/2018 | PAYMENT | USDA CHECK NUM: 10540919 | $-300.60 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $300.60 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $14.00 | $299.60 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.60 | $285.60 |
10/02/2017 | PAYMENT | TICOR TITLE OF NV CHECK NUM: 90003046 | $-140.00 | $280.00 |
07/27/2017 | PAYMENT | ORTIZ, MARGARET J CHECK NUM: 1533 | $-142.21 | $420.00 |
07/10/2017 | BILL | ORTIZ, MARGARET J | $562.21 | $562.21 |
07/28/2016 | PAYMENT | HARO, GRACE T CASH | $-587.83 | $0.00 |
07/11/2016 | BILL | HARO, GRACE T | $587.83 | $587.83 |
08/03/2015 | PAYMENT | HARO, GRACE T CASH | $-304.00 | $0.00 |
07/21/2015 | PAYMENT | HARO, GRACE T CASH | $-304.36 | $304.00 |
07/07/2015 | BILL | HARO, GRACE T | $608.36 | $608.36 |
03/04/2015 | PAYMENT | HARO, GRACE T CASH | $-154.00 | $0.00 |
12/23/2014 | PAYMENT | HARO, GRACE T CASH | $-154.00 | $154.00 |
10/06/2014 | PAYMENT | GRACE HARO CORK: D BANK: PNP INTERNET NUM: 15313102 | $-154.00 | $308.00 |
08/06/2014 | PAYMENT | HARO, GRACE T CASH | $-157.02 | $462.00 |
07/08/2014 | BILL | HARO, GRACE T | $619.02 | $619.02 |
03/04/2014 | PAYMENT | HARO, GRACE T CASH | $-151.00 | $0.00 |
12/27/2013 | PAYMENT | HARO, GRACE T CASH | $-151.00 | $151.00 |
10/14/2013 | PAYMENT | HARO, GRACE T CASH | $-151.00 | $302.00 |
08/05/2013 | PAYMENT | HARO, GRACE T CASH | $-153.70 | $453.00 |
07/08/2013 | BILL | HARO, GRACE T | $606.70 | $606.70 |
02/26/2013 | PAYMENT | HARO, GRACE T CASH | $-147.00 | $0.00 |
01/02/2013 | PAYMENT | HARO, GRACE T CASH | $-147.00 | $147.00 |
10/01/2012 | PAYMENT | HARO, GRACE T CASH | $-147.00 | $294.00 |
07/23/2012 | PAYMENT | HARO, GRACE T CASH | $-148.23 | $441.00 |
07/10/2012 | BILL | HARO, GRACE T | $589.23 | $589.23 |
02/28/2012 | PAYMENT | HARO, GRACE T CASH | $-152.00 | $0.00 |
12/27/2011 | PAYMENT | HARO, GRACE T CASH | $-152.00 | $152.00 |
10/03/2011 | PAYMENT | HARO, GRACE T CASH | $-152.00 | $304.00 |
07/22/2011 | PAYMENT | HARO, GRACE T CASH | $-155.20 | $456.00 |
07/08/2011 | BILL | HARO, GRACE T | $611.20 | $611.20 |
02/22/2011 | PAYMENT | HARO, GRACE T CASH | $-167.00 | $0.00 |
12/28/2010 | PAYMENT | HARO, GRACE T CASH | $-167.00 | $167.00 |
10/04/2010 | PAYMENT | HARO, GRACE T CASH | $-167.00 | $334.00 |
07/26/2010 | PAYMENT | HARO, GRACE T CASH | $-169.31 | $501.00 |
07/08/2010 | BILL | HARO, GRACE T | $670.31 | $670.31 |
02/04/2010 | PAYMENT | HARO, GRACE T CASH | $-187.00 | $0.00 |
01/06/2010 | PAYMENT | HARO, GRACE T CASH | $-187.00 | $187.00 |
10/01/2009 | PAYMENT | HARO, GRACE T CASH | $-187.00 | $374.00 |
08/12/2009 | PAYMENT | HARO, GRACE T CASH | $-190.00 | $561.00 |
07/06/2009 | BILL | HARO, GRACE T | $751.00 | $751.00 |
02/12/2009 | PAYMENT | HARO, GRACE T CASH | $-195.00 | $0.00 |
01/02/2009 | PAYMENT | HARO, GRACE T CASH | $-195.00 | $195.00 |
10/03/2008 | PAYMENT | HARO, GRACE T CASH | $-195.00 | $390.00 |
08/14/2008 | PAYMENT | HARO, GRACE T CASH | $-198.97 | $585.00 |
07/15/2008 | BILL | HARO, GRACE T | $783.97 | $783.97 |
02/29/2008 | PAYMENT | HARO, GRACE T CASH | $-190.00 | $0.00 |
12/26/2007 | PAYMENT | HARO, GRACE T CASH | $-190.00 | $190.00 |
09/24/2007 | PAYMENT | HARO, GRACE T CASH | $-190.00 | $380.00 |
08/08/2007 | PAYMENT | CASH CASH | $-191.02 | $570.00 |
07/12/2007 | BILL | HARO, GRACE T | $761.02 | $761.02 |
03/02/2007 | PAYMENT | CASH CASH | $-184.00 | $0.00 |
12/27/2006 | PAYMENT | HARO, GRACE T CASH | $-184.00 | $184.00 |
09/28/2006 | PAYMENT | HARO, GRACE T CASH | $-184.00 | $368.00 |
08/08/2006 | PAYMENT | HARO, GRACE T CASH | $-187.04 | $552.00 |
07/12/2006 | BILL | HARO, GRACE T | $739.04 | $739.04 |
03/01/2006 | PAYMENT | HARO, GRACE T CASH | $-179.00 | $0.00 |
01/04/2006 | PAYMENT | HARO, GRACE T CASH | $-179.00 | $179.00 |
10/11/2005 | PAYMENT | HARO, GRACE T CASH | $-179.00 | $358.00 |
08/05/2005 | PAYMENT | HARO, GRACE T CASH | $-180.52 | $537.00 |
07/15/2005 | BILL | HARO, GRACE T | $717.52 | $717.52 |
02/25/2005 | PAYMENT | HARO, GRACE T CASH | $-179.00 | $0.00 |
01/03/2005 | PAYMENT | HARO, GRACE T CASH | $-179.00 | $179.00 |
10/04/2004 | PAYMENT | HARO, GRACE T CASH | $-179.00 | $358.00 |
08/04/2004 | PAYMENT | HARO, GRACE T CASH | $-179.26 | $537.00 |
07/08/2004 | BILL | HARO, GRACE T | $716.26 | $716.26 |
02/23/2004 | PAYMENT | HARO, GRACE T CASH | $-176.40 | $0.00 |
01/06/2004 | PAYMENT | HARO, GRACE T CASH | $-176.40 | $176.40 |
10/02/2003 | PAYMENT | HARO, GRACE T CASH | $-176.40 | $352.80 |
07/29/2003 | PAYMENT | HARO, GRACE T CASH | $-176.43 | $529.20 |
07/18/2003 | BILL | HARO, GRACE T | $705.63 | $705.63 |
02/25/2003 | PAYMENT | HARO, GRACE T CASH | $-169.00 | $0.00 |
12/17/2002 | PAYMENT | HARO, GRACE T CASH | $-169.00 | $169.00 |
10/08/2002 | PAYMENT | HARO, GRACE T CASH | $-169.00 | $338.00 |
07/25/2002 | PAYMENT | HARO, GRACE T CASH | $-169.09 | $507.00 |
07/12/2002 | BILL | HARO, GRACE T | $676.09 | $676.09 |
02/25/2002 | PAYMENT | HARO, GRACE T CASH | $-165.94 | $0.00 |
01/08/2002 | PAYMENT | HARO, GRACE T CASH | $-165.94 | $165.94 |
09/26/2001 | PAYMENT | HARO, GRACE T CASH | $-165.94 | $331.88 |
08/10/2001 | PAYMENT | HARO, GRACE T CASH | $-166.06 | $497.82 |
07/12/2001 | BILL | HARO, GRACE T | $663.88 | $663.88 |
02/21/2001 | PAYMENT | HARO, GRACE T CASH | $-165.56 | $0.00 |
12/07/2000 | PAYMENT | HARO, GRACE T CASH | $-165.56 | $165.56 |
09/26/2000 | PAYMENT | HARO, GRACE T CASH | $-165.56 | $331.12 |
08/07/2000 | PAYMENT | HARO, GRACE T CASH | $-165.78 | $496.68 |
07/17/2000 | BILL | HARO, GRACE T | $662.46 | $662.46 |
03/02/2000 | PAYMENT | HARO, GEORGE M & GRACE T CASH | $-171.86 | $0.00 |
12/27/1999 | PAYMENT | HARO, GEORGE M & GRACE T CASH | $-171.86 | $171.86 |
10/04/1999 | PAYMENT | HARO, GEORGE M & GRACE T CASH | $-171.86 | $343.72 |
08/10/1999 | PAYMENT | HARO, GEORGE M & GRACE T CASH | $-172.07 | $515.58 |
07/17/1999 | BILL | HARO, GEORGE M & GRACE T | $687.65 | $687.65 |
03/02/1999 | PAYMENT | HARO, GEORGE M & GRACE T CASH | $-168.60 | $0.00 |
12/29/1998 | PAYMENT | HARO, GEORGE M & GRACE T CHECK | $-168.60 | $168.60 |
09/30/1998 | PAYMENT | HARO, GEORGE M & GRACE T CHECK | $-168.60 | $337.20 |
08/19/1998 | PAYMENT | HARO, GEORGE M & GRACE T CHECK | $-168.80 | $505.80 |
07/13/1998 | BILL | HARO, GEORGE M & GRACE T | $674.60 | $674.60 |
03/02/1998 | PAYMENT | HARO, GEORGE M & GRACE T CASH | $-164.82 | $0.00 |
01/09/1998 | PAYMENT | HARO, GEORGE M & GRACE T CASH | $-164.82 | $164.82 |
10/03/1997 | PAYMENT | HARO, GEORGE M & GRACE T CASH | $-164.82 | $329.64 |
08/22/1997 | PAYMENT | HARO, GEORGE M & GRACE T CHECK | $-165.01 | $494.46 |
07/14/1997 | BILL | HARO, GEORGE M & GRACE T | $659.47 | $659.47 |
03/04/1997 | PAYMENT | HARO, GEORGE M & GRACE T | $-163.41 | $0.00 |
12/23/1996 | PAYMENT | HARO, GEORGE M & GRACE T | $-163.41 | $163.41 |
10/09/1996 | PAYMENT | HARO, GEORGE M & GRACE T | $-163.41 | $326.82 |
08/21/1996 | PAYMENT | HARO, GEORGE M & GRACE T | $-163.54 | $490.23 |
07/18/1996 | BILL | HARO, GEORGE M & GRACE T | $653.77 | $653.77 |