01/09/2025 | PAYMENT | HARDY, DAVID E & KAREN L CHECK 6374 | $-1,380.00 | $0.00 |
08/13/2024 | PAYMENT | HARDY, DAVID E & KAREN L TRS ET CHECK 6335 | $-1,383.01 | $1,380.00 |
07/16/2024 | BILL | HARDY, DAVID E & KAREN L TRS | $2,763.01 | $2,763.01 |
10/26/2023 | PAYMENT | HARDY, DAVID E & KAREN L TRS ET CHECK 6250 | $-1,278.00 | $0.00 |
08/10/2023 | PAYMENT | HARDY, KAREN CHECK | $-1,280.48 | $1,278.00 |
07/17/2023 | BILL | HARDY, DAVID E & KAREN L TRS | $2,558.48 | $2,558.48 |
01/12/2023 | PAYMENT | HARDY, DAVID E & KAREN L TRS ET CHECK 6172 | $-1,088.00 | $0.00 |
08/18/2022 | PAYMENT | HARDY, DAVID E & KAREN L TRS CHECK 6123 | $-1,089.15 | $1,088.00 |
07/15/2022 | BILL | HARDY, DAVID E & KAREN L TRS | $2,177.15 | $2,177.15 |
01/06/2022 | PAYMENT | HARDY, DAVID E & KAREN L TRS CHECK 6045 | $-1,007.90 | $0.00 |
08/24/2021 | PAYMENT | HARDY, DAVID E & KAREN L TRS CHECK CK. 5996 | $-1,008.12 | $1,007.90 |
07/14/2021 | BILL | HARDY, DAVID E & KAREN L TRS | $2,016.02 | $2,016.02 |
08/11/2020 | PAYMENT | HARDY, DAVID E & KAREN L CHECK NUM: 5874 | $-1,939.24 | $0.00 |
07/09/2020 | BILL | HARDY, DAVID E & KAREN L TRS | $1,939.24 | $1,939.24 |
11/01/2019 | PAYMENT | HARDY, DAVID & KAREN CHECK NUM: 5765 | $-908.00 | $0.00 |
07/24/2019 | PAYMENT | HARDY, DAVID OR KAREN CHECK NUM: 5715 | $-909.53 | $908.00 |
07/10/2019 | BILL | HARDY, DAVID E & KAREN L TRS | $1,817.53 | $1,817.53 |
12/06/2018 | PAYMENT | HARDY, DAVID & KAREN CHECK NUM: 5632 | $-864.00 | $0.00 |
08/09/2018 | PAYMENT | HARDY, DAVID OR KAREN CHECK NUM: 5590 | $-867.02 | $864.00 |
07/10/2018 | BILL | HARDY, DAVID E & KAREN L TRS | $1,731.02 | $1,731.02 |
12/27/2017 | PAYMENT | HARDY, DAVID & KAREN CHECK NUM: 5511 | $-830.00 | $0.00 |
07/26/2017 | PAYMENT | HARDY, DAVID OR KAREN CHECK NUM: 5444 | $-831.31 | $830.00 |
07/10/2017 | BILL | HARDY, DAVID E & KAREN L TRS | $1,661.31 | $1,661.31 |
12/06/2016 | PAYMENT | HARDY, DAVID & KAREN CHECK NUM: 5339 | $-808.00 | $0.00 |
07/22/2016 | PAYMENT | HARDY, DAVID E & KAREN L CHECK NUM: 5266 | $-811.26 | $808.00 |
07/11/2016 | BILL | HARDY, DAVID E & KAREN L TRS | $1,619.26 | $1,619.26 |
01/07/2016 | PAYMENT | HARDY, DAVID & KAREN CHECK NUM: 5161 | $-908.00 | $0.00 |
07/22/2015 | PAYMENT | HARDY, DAVID E & KAREN L CHECK NUM: 5077 | $-909.51 | $908.00 |
07/07/2015 | BILL | HARDY, DAVID E & KAREN L TRS | $1,817.51 | $1,817.51 |
09/30/2014 | PAYMENT | HARDY, DAVID AND KAREN CHECK NUM: 1313 | $-916.00 | $0.00 |
07/29/2014 | PAYMENT | HARDY, DAVID & KAREN CHECK NUM: 1312 | $-918.36 | $916.00 |
07/08/2014 | BILL | HARDY, DAVID E & KAREN L TRS | $1,834.36 | $1,834.36 |
11/14/2013 | PAYMENT | HARDY, DAVID AND KAREN CHECK NUM: 4763 | $-918.00 | $0.00 |
07/18/2013 | PAYMENT | HARDY, DAVID & KAREN CHECK NUM: 4707 | $-918.97 | $918.00 |
07/08/2013 | BILL | HARDY, DAVID E & KAREN L TRS | $1,836.97 | $1,836.97 |
01/02/2013 | PAYMENT | KAREN HARDY CHECK NUM: 1296 | $-880.00 | $0.00 |
07/26/2012 | PAYMENT | HARDY, DAVID OR KAREN CHECK NUM: 1292 | $-882.96 | $880.00 |
07/10/2012 | BILL | HARDY, DAVID E & KAREN | $1,762.96 | $1,762.96 |
09/26/2011 | PAYMENT | KAREN HARDY CHECK NUM: 1005 | $-1,380.00 | $0.00 |
08/09/2011 | PAYMENT | HARDY, DAVID E/KAREN L CHECK NUM: 4343 | $-461.41 | $1,380.00 |
07/08/2011 | BILL | HARDY, DAVID E & KAREN | $1,841.41 | $1,841.41 |
01/06/2011 | PAYMENT | HARDY, DAVID & KAREN CHECK NUM: 4231 | $-940.00 | $0.00 |
08/06/2010 | PAYMENT | HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 4148 | $-941.39 | $940.00 |
07/08/2010 | BILL | HARDY, DAVID E & KAREN | $1,881.39 | $1,881.39 |
12/18/2009 | PAYMENT | HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1264 | $-457.00 | $0.00 |
12/18/2009 | PAYMENT | HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 4025 | $-457.00 | $457.00 |
09/25/2009 | PAYMENT | HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 3968 | $-457.00 | $914.00 |
07/31/2009 | PAYMENT | KAREN HARDY CHECK BANK: 94-7074 NUM: 1265 | $-457.82 | $1,371.00 |
07/06/2009 | BILL | HARDY, DAVID E & KAREN | $1,828.82 | $1,828.82 |
08/20/2008 | PAYMENT | HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 1258 | $-1,693.36 | $0.00 |
07/15/2008 | BILL | HARDY, DAVID E & KAREN | $1,693.36 | $1,693.36 |
12/27/2007 | PAYMENT | HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 105 | $-782.00 | $0.00 |
09/25/2007 | PAYMENT | HARDY, KAREN/DAVID CHECK BANK: 94-7074 NUM: 1230 | $-391.00 | $782.00 |
08/17/2007 | PAYMENT | HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1218 | $-394.97 | $1,173.00 |
07/12/2007 | BILL | HARDY, DAVID E & KAREN | $1,567.97 | $1,567.97 |
12/20/2006 | PAYMENT | HARDY, KAREN L CHECK BANK: 94-7074 NUM: 1161 | $-724.00 | $0.00 |
09/27/2006 | PAYMENT | HARDY, DAVID E CHECK BANK: 94-204 NUM: 1144 | $-362.00 | $724.00 |
08/25/2006 | PAYMENT | HARDY, DAVID E CHECK BANK: 94-204 NUM: 1136 | $-365.65 | $1,086.00 |
07/12/2006 | BILL | HARDY, DAVID E & KAREN | $1,451.65 | $1,451.65 |
12/30/2005 | PAYMENT | HARDY, DAVID CHECK BANK: 94-204 NUM: 1089 | $-670.00 | $0.00 |
09/28/2005 | PAYMENT | HARDY, DAVID E. CHECK BANK: 94-204 NUM: 1071 | $-335.00 | $670.00 |
08/11/2005 | PAYMENT | HARDY, DAVID CHECK BANK: 94-204 NUM: 1055 | $-339.15 | $1,005.00 |
07/15/2005 | BILL | HARDY, DAVID E & KAREN | $1,344.15 | $1,344.15 |
12/27/2004 | PAYMENT | HARDY, DAVID CHECK BANK: 94-7074 NUM: 347 | $-668.00 | $0.00 |
09/14/2004 | PAYMENT | HARDY, KAREN CHECK BANK: 94-7074 NUM: 332 | $-334.00 | $668.00 |
07/29/2004 | PAYMENT | HARDY CHECK BANK: 94-7074 NUM: 329 | $-337.24 | $1,002.00 |
07/08/2004 | BILL | HARDY, DAVID E & KAREN | $1,339.24 | $1,339.24 |
12/19/2003 | PAYMENT | HARDY, KAREN L CHECK BANK: 94-7074 NUM: 299 | $-596.82 | $0.00 |
09/29/2003 | PAYMENT | HARDY, KAREN L CHECK BANK: 94-7074 NUM: 294 | $-298.41 | $596.82 |
08/06/2003 | PAYMENT | HARDY, KAREN L CHECK BANK: 94-7074 NUM: 284 | $-298.42 | $895.23 |
07/18/2003 | BILL | HARDY, DAVID E & KAREN | $1,193.65 | $1,193.65 |
12/27/2002 | PAYMENT | HARDY, KAREN CHECK BANK: 94-7074 NUM: 242 | $-588.00 | $0.00 |
09/30/2002 | PAYMENT | HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 227 | $-296.31 | $588.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.09 | $884.31 |
08/16/2002 | PAYMENT | HARDY CHECK BANK: 94-7074 NUM: 217 | $-294.00 | $884.22 |
07/12/2002 | BILL | HARDY, DAVID E & KAREN | $1,178.22 | $1,178.22 |
12/19/2001 | PAYMENT | HARDY, KAREN CHECK BANK: 94-7074 NUM: 184 | $-574.38 | $0.00 |
09/14/2001 | PAYMENT | HARDY, KAREN CHECK BANK: 94-7074 NUM: 156 | $-287.19 | $574.38 |
08/15/2001 | PAYMENT | HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 146 | $-287.42 | $861.57 |
07/12/2001 | BILL | HARDY, DAVID E & KAREN | $1,148.99 | $1,148.99 |
12/27/2000 | PAYMENT | HARDY, DAVID CHECK BANK: 94-204 NUM: 334 | $-562.72 | $0.00 |
09/15/2000 | PAYMENT | HARDY, KAREN CHECK BANK: 94-7074 NUM: 2362 | $-281.36 | $562.72 |
08/28/2000 | PAYMENT | HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 2344 | $-281.55 | $844.08 |
07/17/2000 | BILL | HARDY, DAVID E & KAREN | $1,125.63 | $1,125.63 |
02/08/2000 | PAYMENT | HARDY, KAREN CHECK BANK: 94-204 NUM: 2213 | $-297.24 | $0.00 |
12/22/1999 | PAYMENT | HARDY, KAREN L CHECK BANK: 94-204 NUM: 106 | $-297.24 | $297.24 |
10/12/1999 | PAYMENT | HARDY, DAVID & KAREN CHECK BANK: 94-204 NUM: 2122 | $-297.24 | $594.48 |
08/12/1999 | PAYMENT | HARDY, KAREN CHECK BANK: 91-119 NUM: 2177 | $-297.45 | $891.72 |
07/17/1999 | BILL | HARDY, DAVID E & KAREN | $1,189.17 | $1,189.17 |
02/08/1999 | PAYMENT | HARDY, KAREN CHECK | $-298.40 | $0.00 |
12/29/1998 | PAYMENT | HARDY, KAREN CHECK | $-298.40 | $298.40 |
09/10/1998 | PAYMENT | HARDY, KAREN L CHECK | $-298.40 | $596.80 |
08/13/1998 | PAYMENT | HARDY, KAREN L CHECK | $-298.56 | $895.20 |
07/13/1998 | BILL | HARDY, DAVID E & KAREN | $1,193.76 | $1,193.76 |
08/21/1997 | PAYMENT | HARDY, KAREN CHECK | $-1,170.49 | $0.00 |
07/14/1997 | BILL | HARDY, DAVID E & KAREN | $1,170.49 | $1,170.49 |
08/08/1996 | PAYMENT | HARDY, DAVID & KAREN | $-1,164.00 | $0.00 |
07/18/1996 | BILL | HARDY, DAVID E & KAREN | $1,164.00 | $1,164.00 |