08/23/2024 | PAYMENT | DG-HP INC CHECK 1945 | $-35.00 | $70.00 |
07/23/2024 | PAYMENT | DG-HP INC CHECK 1944 | $-36.16 | $105.00 |
07/16/2024 | BILL | DG-HP INC | $141.16 | $141.16 |
01/03/2024 | PAYMENT | DG-HP INC CHECK 1931 | $-64.00 | $0.00 |
07/28/2023 | PAYMENT | DG-HP INC CHECK 1941 | $-66.72 | $64.00 |
07/17/2023 | BILL | DG-HP INC | $130.72 | $130.72 |
01/17/2023 | PAYMENT | DG-HP INC CHECK 1937 | $-60.00 | $0.00 |
08/17/2022 | PAYMENT | DG-HP INC CHECK 1930 | $-61.04 | $60.00 |
07/15/2022 | BILL | DG-HP INC | $121.04 | $121.04 |
02/22/2022 | PAYMENT | DG-HP INC CHECK 1925 | $-27.98 | $0.00 |
01/06/2022 | PAYMENT | DG-HP INC CHECK 2180 | $-27.98 | $27.98 |
10/13/2021 | PAYMENT | DG-HP INC CHECK 1920 | $-27.98 | $55.96 |
08/09/2021 | PAYMENT | DG-HP INC CHECK 1918 | $-28.13 | $83.94 |
07/14/2021 | BILL | DG-HP INC | $112.07 | $112.07 |
01/19/2021 | PAYMENT | DG-HP INC CHECK 1914 | $-28.00 | $0.00 |
01/05/2021 | PAYMENT | DG-HP INC CHECK 1913 | $-28.00 | $28.00 |
10/14/2020 | PAYMENT | DG-HP INC CHECK NUM: 1908 | $-28.00 | $56.00 |
08/19/2020 | PAYMENT | DG-HP INC CHECK NUM: 1906 | $-28.00 | $84.00 |
07/09/2020 | BILL | DG-HP INC | $112.00 | $112.00 |
12/16/2019 | PAYMENT | DG-HP, INC CHECK NUM: 1887 | $-56.00 | $0.00 |
08/19/2019 | PAYMENT | DG-HP, INC. CHECK NUM: 1883 | $-28.00 | $56.00 |
08/19/2019 | PAYMENT | DG-HP, INC. CHECK NUM: 1882 | $-28.00 | $84.00 |
07/10/2019 | BILL | DG-HP INC | $112.00 | $112.00 |
08/08/2018 | PAYMENT | DG-HP INC CHECK NUM: 1870 | $-107.82 | $0.00 |
07/10/2018 | BILL | DG-HP INC | $107.82 | $107.82 |
04/04/2018 | PAYMENT | DG-HP INC CHECK NUM: 1863 | $-27.00 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $27.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.00 | $26.00 |
01/05/2018 | PAYMENT | DG-HP INC CHECK NUM: 1861 | $-25.00 | $25.00 |
10/19/2017 | PAYMENT | DG-HP INC. CHECK NUM: 1856 | $-26.00 | $50.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.00 | $76.00 |
10/09/2017 | ADJUST | CHECK RETURNED - NOT SIGNED NUM: 1855 | $25.00 | $75.00 |
10/03/2017 | VOID | DG-HP, INC. CHECK NUM: 1855 | $-25.00 | $50.00 |
08/09/2017 | PAYMENT | DG-HP INC CHECK NUM: 1854 | $-28.45 | $75.00 |
07/10/2017 | BILL | DG-HP INC | $103.45 | $103.45 |
03/08/2017 | PAYMENT | DG-HP, INC CHECK NUM: 1847 | $-25.00 | $0.00 |
01/10/2017 | PAYMENT | DG-HP INC CHECK NUM: 1844 | $-25.00 | $25.00 |
10/06/2016 | PAYMENT | DG-HP INC CHECK NUM: 1843 | $-25.00 | $50.00 |
08/12/2016 | PAYMENT | DG-HP INC CHECK NUM: 1836 | $-25.85 | $75.00 |
08/11/2016 | ADJUST | REMOVE - POSTED WRONG AMT NUM: 1836 | $25.85 | $100.85 |
08/11/2016 | VOID | DG-HP, INC CHECK NUM: 1836 | $-25.85 | $75.00 |
07/11/2016 | BILL | DG-HP INC | $100.85 | $100.85 |
02/24/2016 | PAYMENT | DG-HP, INC CHECK NUM: 1827 | $-25.00 | $0.00 |
01/08/2016 | PAYMENT | CHECK | $-25.00 | $25.00 |
10/06/2015 | PAYMENT | DG-HP INC CHECK NUM: 1819 | $-25.00 | $50.00 |
08/17/2015 | PAYMENT | DG-HP, INC CHECK NUM: 1817 | $-25.65 | $75.00 |
07/07/2015 | BILL | DG-HP INC | $100.65 | $100.65 |
03/09/2015 | PAYMENT | DG-HP, INC CHECK NUM: 1775 | $-25.00 | $0.00 |
01/08/2015 | PAYMENT | DG-HP CHECK NUM: 1773 | $-25.00 | $25.00 |
10/06/2014 | PAYMENT | DG-HP, INC CHECK NUM: 1765 | $-25.00 | $50.00 |
08/15/2014 | PAYMENT | DG-HP LLP CHECK NUM: 1764 | $-25.65 | $75.00 |
07/08/2014 | BILL | DG-HP INC | $100.65 | $100.65 |
03/21/2014 | PAYMENT | DG-HP, INC CHECK NUM: 1750 | $-26.00 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.00 | $26.00 |
01/14/2014 | PAYMENT | DG-HP INC CHECK | $-25.00 | $25.00 |
10/07/2013 | PAYMENT | DG-HP INC CHECK NUM: 1722 | $-25.00 | $50.00 |
08/19/2013 | PAYMENT | DG-HP, INC CHECK NUM: 1704 | $-25.65 | $75.00 |
07/08/2013 | BILL | DG-HP INC | $100.65 | $100.65 |
03/06/2013 | PAYMENT | DG-HP INC CHECK NUM: 1655 | $-27.00 | $0.00 |
01/08/2013 | PAYMENT | DG-HP, INC CHECK NUM: 1634 | $-27.00 | $27.00 |
10/10/2012 | PAYMENT | DG-HP, INC CHECK NUM: 1612 | $-27.00 | $54.00 |
08/27/2012 | PAYMENT | DG-HP INC CHECK NUM: 1604 | $-28.67 | $81.00 |
07/10/2012 | BILL | DG-HP INC | $109.67 | $109.67 |
03/07/2012 | PAYMENT | DG-HP, INC. CHECK NUM: 1571 | $-27.00 | $0.00 |
01/04/2012 | PAYMENT | DG-HP INC. CHECK NUM: 1556 | $-27.00 | $27.00 |
10/10/2011 | PAYMENT | DG-HP, INC CHECK NUM: 1540 | $-27.00 | $54.00 |
08/04/2011 | PAYMENT | DG-HP, INC CHECK NUM: 1528 | $-28.67 | $81.00 |
07/08/2011 | BILL | DG-HP INC | $109.67 | $109.67 |
03/14/2011 | PAYMENT | DG-HP, INC CHECK NUM: 1499 | $-27.00 | $0.00 |
01/07/2011 | PAYMENT | DG-HP, INC CHECK NUM: 1491 | $-27.00 | $27.00 |
10/14/2010 | PAYMENT | DG-HP, INC CHECK BANK: 94-218 NUM: 1473 | $-27.00 | $54.00 |
08/03/2010 | PAYMENT | DG-HP, INC. CHECK BANK: 94-218 NUM: 1459 | $-29.39 | $81.00 |
07/08/2010 | BILL | DG-HP INC | $110.39 | $110.39 |
02/23/2010 | PAYMENT | DG-HP, INC CHECK BANK: 94-218 NUM: 1441 | $-64.00 | $0.00 |
12/15/2009 | PAYMENT | DG-HP, INC CHECK BANK: 94-218 NUM: 1433 | $-64.00 | $64.00 |
10/05/2009 | PAYMENT | DG-HP, INC. CHECK BANK: 94-218 NUM: 1416 | $-64.00 | $128.00 |
08/06/2009 | PAYMENT | DG-HP, INC CHECK BANK: 94-218 NUM: 1410 | $-67.72 | $192.00 |
07/06/2009 | BILL | DG-HP INC | $259.72 | $259.72 |
02/23/2009 | PAYMENT | GIRSWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA | $-102.00 | $0.00 |
12/31/2008 | PAYMENT | J WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA | $-102.00 | $102.00 |
09/29/2008 | PAYMENT | GRISWOLD, J. WARNER CORK: D BANK: CREDIT CARD NUM: VISA | $-102.00 | $204.00 |
08/11/2008 | PAYMENT | J.WARNER GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA | $-103.19 | $306.00 |
07/15/2008 | BILL | DG-HP INC | $409.19 | $409.19 |
02/25/2008 | PAYMENT | GRISWOLD, J WARNER CORK: D BANK: CREDIT CARD NUM: VISA | $-102.00 | $0.00 |
01/16/2008 | PAYMENT | DG-HP, INC. CHECK BANK: 94-218 NUM: 1332 | $-102.00 | $102.00 |
09/19/2007 | PAYMENT | GRISWOLD, J. CORK: D BANK: CREDIT CARD NUM: VISA | $-102.00 | $204.00 |
08/01/2007 | PAYMENT | J WARNER GRISWALD CORK: D BANK: CREDIT CARD NUM: VISA | $-103.19 | $306.00 |
07/12/2007 | BILL | DG-HP INC | $409.19 | $409.19 |
02/27/2007 | PAYMENT | DG-HP, INC/COTTONWOOD PROP CORK: D BANK: CC NUM: VISA | $-163.00 | $0.00 |
12/26/2006 | PAYMENT | J.WARREN GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA | $-163.00 | $163.00 |
09/21/2006 | PAYMENT | DG-HP, INC CHECK BANK: 16-24 NUM: 1216 | $-163.00 | $326.00 |
08/29/2006 | PAYMENT | DG-HP,INC CHECK BANK: 16-24 NUM: 1193 | $-165.42 | $489.00 |
07/12/2006 | BILL | DG-HP INC | $654.42 | $654.42 |