08/09/2024 | PAYMENT | ERICKA ROSCOM PNP PNP - 160785127 | $-472.13 | $1,410.00 |
07/16/2024 | BILL | HARDMAN, ERIC & MARGARET TRS | $1,882.13 | $1,882.13 |
03/15/2024 | PAYMENT | PAMELA HARDMAN PNP PNP - 152760360 | $-222.50 | $0.00 |
03/15/2024 | PAYMENT | ERICKA ROSCOM PNP PNP - 152760051 | $-233.50 | $222.50 |
01/04/2024 | PAYMENT | PAMELA HARDMAN PNP PNP - 148856529 | $-456.00 | $456.00 |
10/04/2023 | PAYMENT | PAMELA HARDMAN PNP PNP - 143548000 | $-456.00 | $912.00 |
09/13/2023 | PAYMENT | ERICA ROSCOM PNP PNP - 142460869 | $-477.73 | $1,368.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.37 | $1,845.73 |
07/17/2023 | BILL | HARDMAN, ERIC & MARGARET TRS | $1,827.36 | $1,827.36 |
03/07/2023 | PAYMENT | ERIC HARDMAN PNP PNP - 130876768 | $-373.00 | $0.00 |
01/11/2023 | PAYMENT | ERICKA ROSCOM PNP PNP - 127487497 | $-332.84 | $373.00 |
10/12/2022 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK 19-428906151 | $-380.00 | $705.84 |
08/25/2022 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK 19-414252032 | $-600.00 | $1,085.84 |
08/24/2022 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK 414253097 | $-200.00 | $1,685.84 |
08/16/2022 | PAYMENT | MARGARET HARDMAN PNP PNP - 119432290 | $-200.00 | $1,885.84 |
07/15/2022 | PAYMENT | PAMELA HARDMAN PNP PNP - 117617703 | $-250.00 | $2,085.84 |
07/15/2022 | BILL | HARDMAN, ERIC & MARGARET TRS | $1,492.42 | $2,335.84 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $6.18 | $843.42 |
07/07/2022 | PAYMENT | ROSCOM, ERICKA CHECK 401538127 | $-200.00 | $837.24 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $7.38 | $1,037.24 |
06/09/2022 | PAYMENT | ROSCOM, ERICKA CHECK 26818449636 | $-200.00 | $1,029.86 |
06/08/2022 | PAYMENT | PAM HARDMAN PNP PNP - 115549628 | $-300.00 | $1,229.86 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $101.67 | $1,529.86 |
04/14/2022 | PAYMENT | PAMELA HARDMAN PNP PNP - 112608441 | $-300.00 | $1,428.19 |
04/01/2022 | INTEREST | INTEREST FOR 04/2022 | $0.51 | $1,728.19 |
03/21/2022 | PAYMENT | ROSCOM, ERICKA CHECK 6850006653 | $-1,000.00 | $1,727.68 |
03/21/2022 | PAYMENT | ROSCOM, ERICKA CHECK 6850006655 | $-200.00 | $2,727.68 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $101.43 | $2,927.68 |
03/01/2022 | INTEREST | INTEREST FOR 03/2022 | $9.18 | $2,826.25 |
02/22/2022 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK 19359703061 | $-700.00 | $2,817.07 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $14.50 | $3,517.07 |
02/04/2022 | INTEREST | INTEREST FOR 02/2022 | $12.94 | $3,502.57 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $65.21 | $3,489.63 |
01/05/2022 | INTEREST | INTEREST FOR 01/2022 | $12.94 | $3,424.42 |
01/04/2022 | PAYMENT | ROSCOM, ERICKA CHECK 64 | $-700.00 | $3,411.48 |
12/14/2021 | PAYMENT | ROSCOM, ERICKA CHECK 64 | $-400.00 | $4,111.48 |
12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $20.61 | $4,511.48 |
11/15/2021 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK 19-019326230 | $-400.00 | $4,490.87 |
11/04/2021 | PAYMENT | PAMELA HARDMAN PNP PNP - 103014381 | $-300.00 | $4,890.87 |
11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $23.88 | $5,190.87 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $36.23 | $5,166.99 |
09/20/2021 | PAYMENT | BOWER, LINDA CHECK 6850508528 | $-500.00 | $5,130.76 |
07/14/2021 | BILL | HARDMAN, ERIC & MARGARET TRS | $1,448.99 | $5,630.76 |
07/12/2021 | INTEREST | INTEREST FOR 07/2021 | $16.01 | $4,181.77 |
07/01/2021 | INTEREST | INTEREST FOR 07/2021 | $16.01 | $4,165.76 |
06/09/2021 | AMENDMENT | TRUST RECONVEYANCE FEE | $15.00 | $4,149.75 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $117.17 | $4,134.75 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $16.01 | $4,017.58 |
06/08/2021 | PAYMENT | PAMELA HARDMAN PNP PNP - 95085437 | $-200.00 | $4,001.57 |
05/07/2021 | PAYMENT | ERICKA ROSCOW CHECK 19-261827951 | $-200.00 | $4,201.57 |
05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $18.74 | $4,401.57 |
04/19/2021 | PAYMENT | HARDMAN, ERIC CHECK 27130235962 | $-300.00 | $4,382.83 |
04/19/2021 | PAYMENT | HARDMAN, ERIC CHECK 27130235951 | $-600.00 | $4,682.83 |
04/12/2021 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $6.96 | $5,282.83 |
04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $22.42 | $5,275.87 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $98.42 | $5,253.45 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $11.04 | $5,155.03 |
03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $11.38 | $5,143.99 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $63.30 | $5,132.61 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $11.38 | $5,069.31 |
01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $11.04 | $5,057.93 |
12/01/2020 | INTEREST | Monthly Interest | $22.42 | $5,046.89 |
11/09/2020 | INTEREST | Monthly Interest | $22.42 | $5,024.47 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $35.20 | $5,002.05 |
10/05/2020 | INTEREST | Monthly Interest | $22.42 | $4,966.85 |
09/01/2020 | INTEREST | Monthly Interest | $22.42 | $4,944.43 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $14.12 | $4,922.01 |
08/03/2020 | INTEREST | Monthly Interest | $22.42 | $4,907.89 |
07/09/2020 | BILL | HARDMAN, ERIC & MARGARET TRS | $1,405.98 | $4,885.47 |
07/01/2020 | INTEREST | Monthly Interest | $22.42 | $3,479.49 |
06/01/2020 | INTEREST | Monthly Interest | $124.80 | $3,457.07 |
05/01/2020 | INTEREST | Monthly Interest | $11.04 | $3,332.27 |
04/02/2020 | INTEREST | Monthly Interest | $11.04 | $3,321.23 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $95.55 | $3,310.19 |
03/03/2020 | INTEREST | Monthly Interest | $11.04 | $3,214.64 |
02/03/2020 | INTEREST | Monthly Interest | $11.04 | $3,203.60 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $61.50 | $3,192.56 |
01/01/2020 | INTEREST | Monthly Interest | $11.04 | $3,131.06 |
12/04/2019 | INTEREST | Monthly Interest | $11.04 | $3,120.02 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $34.25 | $3,108.98 |
10/01/2019 | INTEREST | Monthly Interest | $11.04 | $3,074.73 |
09/01/2019 | INTEREST | Monthly Interest | $11.04 | $3,063.69 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $13.80 | $3,052.65 |
07/31/2019 | INTEREST | Monthly Interest | $11.04 | $3,038.85 |
07/22/2019 | INTEREST | Monthly Interest | $11.04 | $3,027.81 |
07/10/2019 | BILL | HARDMAN, ERIC & MARGARET TRS | $1,365.07 | $3,016.77 |
07/01/2019 | INTEREST | Monthly Interest | $11.04 | $1,651.70 |
06/03/2019 | INTEREST | Monthly Interest | $110.44 | $1,640.66 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,530.22 |
04/04/2019 | PENALTY | Postage | $1.00 | $1,525.22 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $92.77 | $1,524.22 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $59.66 | $1,431.45 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $33.17 | $1,371.79 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $13.29 | $1,338.62 |
07/10/2018 | BILL | HARDMAN, ERIC & MARGARET TRS | $1,325.33 | $1,325.33 |
04/04/2018 | PAYMENT | HARDMAN, PAMELA CHECK NUM: 122 | $-359.89 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $359.89 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $17.05 | $358.89 |
02/07/2018 | PAYMENT | HARDMAN, PAMELA CHECK NUM: 113 | $-313.00 | $341.84 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $12.84 | $654.84 |
10/11/2017 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK NUM: 653576132 | $-321.00 | $642.00 |
08/17/2017 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK NUM: 17-627062607 | $-323.76 | $963.00 |
07/10/2017 | BILL | HARDMAN, ERIC & MARGARET TRS | $1,286.76 | $1,286.76 |
03/07/2017 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK NUM: 556733244 | $-313.00 | $0.00 |
01/05/2017 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK NUM: 507844319 | $-313.00 | $313.00 |
10/10/2016 | PAYMENT | ERICKA ROSCOM CHECK NUM: 486098965 | $-313.00 | $626.00 |
08/02/2016 | PAYMENT | CASHIER'S CK CHECK NUM: 6850504858 | $-1,885.91 | $939.00 |
07/11/2016 | BILL | HARDMAN, ERIC & MARGARET TRS | $1,254.19 | $2,824.91 |
07/08/2016 | INTEREST | Monthly Interest | $10.43 | $1,570.72 |
07/01/2016 | INTEREST | Monthly Interest | $10.43 | $1,560.29 |
06/01/2016 | INTEREST | Monthly Interest | $104.30 | $1,549.86 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $1,445.56 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $1,443.87 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $1,440.56 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $87.61 | $1,439.56 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $56.37 | $1,351.95 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $31.38 | $1,295.58 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.62 | $1,264.20 |
07/07/2015 | BILL | HARDMAN, ERIC & MARGARET TRS | $1,251.58 | $1,251.58 |
04/27/2015 | PAYMENT | ERIC HARDMAN CORK: D BANK: PNP INTERNET NUM: 17953940 | $-334.30 | $0.00 |
04/20/2015 | PAYMENT | HARDMAN, ERIC CORK: D NUM: PNP V17867166 | $-315.12 | $334.30 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $649.42 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $30.30 | $648.42 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.12 | $618.12 |
12/22/2014 | PAYMENT | MARGARET HARDMAN CORK: D BANK: PNP INTERNET NUM: 16206601 | $-651.69 | $606.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $30.45 | $1,257.69 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $12.24 | $1,227.24 |
07/08/2014 | BILL | HARDMAN, ERIC & MARGARET TRS | $1,215.00 | $1,215.00 |
03/10/2014 | PAYMENT | HARDMAN, MARGARET TRS CHECK NUM: 8103 | $-294.00 | $0.00 |
01/14/2014 | PAYMENT | HARDMAN, MARGARET CHECK NUM: 8084 | $-294.00 | $294.00 |
10/11/2013 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK NUM: 8062 | $-294.00 | $588.00 |
08/07/2013 | PAYMENT | HARDMAN FAMILY TRUST CHECK NUM: 8050 | $-297.54 | $882.00 |
07/08/2013 | BILL | HARDMAN, ERIC & MARGARET TRS | $1,179.54 | $1,179.54 |
03/05/2013 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK NUM: 8012 | $-313.00 | $0.00 |
12/31/2012 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK NUM: 7996 | $-325.52 | $313.00 |
10/25/2012 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK NUM: 7978 | $-313.00 | $638.52 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.52 | $951.52 |
08/20/2012 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK NUM: 7961 | $-315.12 | $939.00 |
07/10/2012 | BILL | HARDMAN, ERIC & MARGARET TRS | $1,254.12 | $1,254.12 |
02/29/2012 | PAYMENT | HARDMAN FAMILY TRUST CHECK NUM: 7890 | $-347.00 | $0.00 |
01/04/2012 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK NUM: 7859 | $-347.00 | $347.00 |
09/30/2011 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK NUM: 7863 | $-347.00 | $694.00 |
08/14/2011 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK NUM: 7798 | $-350.54 | $1,041.00 |
07/08/2011 | BILL | HARDMAN, ERIC & MARGARET TRS | $1,391.54 | $1,391.54 |
02/18/2011 | PAYMENT | HARDMAN FAMILY TRUST CHECK NUM: 7699 | $-358.00 | $0.00 |
12/23/2010 | PAYMENT | HARDMAN FAMILY TRUST CHECK BANK: 94-72 NUM: 7648 | $-358.00 | $358.00 |
10/04/2010 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 7552 | $-358.00 | $716.00 |
08/16/2010 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 7497 | $-360.99 | $1,074.00 |
07/08/2010 | BILL | HARDMAN, ERIC & MARGARET TRS | $1,434.99 | $1,434.99 |
02/24/2010 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 7315 | $-384.00 | $0.00 |
12/15/2009 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 7249 | $-384.00 | $384.00 |
09/30/2009 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 7163 | $-384.00 | $768.00 |
08/11/2009 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 7117 | $-385.27 | $1,152.00 |
07/06/2009 | BILL | HARDMAN, ERIC & MARGARET TRS | $1,537.27 | $1,537.27 |
02/25/2009 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 6926 | $-378.00 | $0.00 |
12/26/2008 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 6868 | $-378.00 | $378.00 |
10/07/2008 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 6812 | $-378.00 | $756.00 |
08/12/2008 | PAYMENT | HARDMAN, PAMELA CHECK BANK: 94-77 NUM: 1495 | $-379.76 | $1,134.00 |
07/15/2008 | BILL | HARDMAN, ERIC & MARGARET TRS | $1,513.76 | $1,513.76 |
02/25/2008 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 6516 | $-367.00 | $0.00 |
01/08/2008 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 6612 | $-367.00 | $367.00 |
10/02/2007 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 6678 | $-367.00 | $734.00 |
08/08/2007 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 6472 | $-368.69 | $1,101.00 |
07/12/2007 | BILL | HARDMAN, ERIC & MARGARET TRS | $1,469.69 | $1,469.69 |
02/16/2007 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 6246 | $-356.00 | $0.00 |
12/26/2006 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 6170 | $-356.00 | $356.00 |
09/28/2006 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 6044 | $-356.00 | $712.00 |
08/23/2006 | PAYMENT | HARDMAN, ERIC & MARGARET TRS CHECK BANK: 94-72 NUM: 5988 | $-358.69 | $1,068.00 |
07/12/2006 | BILL | HARDMAN, ERIC & MARGARET TRS | $1,426.69 | $1,426.69 |
02/24/2006 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 5769 | $-346.00 | $0.00 |
01/06/2006 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 5708 | $-346.00 | $346.00 |
10/05/2005 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 5581 | $-346.00 | $692.00 |
08/15/2005 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 5506 | $-347.15 | $1,038.00 |
07/15/2005 | BILL | HARDMAN, ERIC & MARGARET | $1,385.15 | $1,385.15 |
03/09/2005 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 5358 | $-344.00 | $0.00 |
01/12/2005 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 5289 | $-344.00 | $344.00 |
09/29/2004 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 5128 | $-344.00 | $688.00 |
08/04/2004 | PAYMENT | HARDMAN, ERIC & MARGARET L CHECK BANK: 94-72 NUM: 5076 | $-347.64 | $1,032.00 |
07/08/2004 | BILL | HARDMAN, ERIC & MARGARET | $1,379.64 | $1,379.64 |
03/01/2004 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 4864 | $-333.93 | $0.00 |
12/26/2003 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 4778 | $-333.93 | $333.93 |
10/01/2003 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 4675 | $-333.93 | $667.86 |
08/06/2003 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 4624 | $-333.93 | $1,001.79 |
07/18/2003 | BILL | HARDMAN, ERIC & MARGARET | $1,335.72 | $1,335.72 |
03/04/2003 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 4448 | $-329.00 | $0.00 |
01/07/2003 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 4386 | $-329.00 | $329.00 |
10/14/2002 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 4272 | $-329.00 | $658.00 |
08/22/2002 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 4209 | $-330.99 | $987.00 |
07/12/2002 | BILL | HARDMAN, ERIC & MARGARET | $1,317.99 | $1,317.99 |
02/28/2002 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 3995 | $-321.31 | $0.00 |
01/10/2002 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 3947 | $-321.31 | $321.31 |
10/01/2001 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 3812 | $-321.31 | $642.62 |
08/08/2001 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 3757 | $-321.55 | $963.93 |
07/12/2001 | BILL | HARDMAN, ERIC & MARGARET | $1,285.48 | $1,285.48 |
03/09/2001 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 3552 | $-314.77 | $0.00 |
01/11/2001 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 3480 | $-314.77 | $314.77 |
10/11/2000 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 3368 | $-314.77 | $629.54 |
08/16/2000 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 3289 | $-315.02 | $944.31 |
07/17/2000 | BILL | HARDMAN, ERIC & MARGARET | $1,259.33 | $1,259.33 |
02/29/2000 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 3120 | $-332.54 | $0.00 |
01/10/2000 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 3090 | $-345.84 | $332.54 |
10/27/1999 | PAYMENT | HARDMAN, ERIC CHECK BANK: 94-72 NUM: 2961 | $-332.54 | $678.38 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.30 | $1,010.92 |
07/29/1999 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK BANK: 94-72 NUM: 2886 | $-332.80 | $997.62 |
07/17/1999 | BILL | HARDMAN, ERIC & MARGARET | $1,330.42 | $1,330.42 |
02/23/1999 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK | $-329.89 | $0.00 |
01/08/1999 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK | $-329.89 | $329.89 |
10/27/1998 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK | $-13.20 | $659.78 |
10/22/1998 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK | $-329.89 | $672.98 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.20 | $1,002.87 |
08/14/1998 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK | $-330.08 | $989.67 |
07/13/1998 | BILL | HARDMAN, ERIC & MARGARET | $1,319.75 | $1,319.75 |
03/04/1998 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK | $-323.80 | $0.00 |
01/09/1998 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK | $-323.80 | $323.80 |
10/09/1997 | PAYMENT | HARDMAN, ERIC & MARGARET CHECK | $-323.80 | $647.60 |
07/23/1997 | PAYMENT | HARDMAN, ERIC & MARGARET CORK: B | $-323.94 | $971.40 |
07/14/1997 | BILL | HARDMAN, ERIC & MARGARET | $1,295.34 | $1,295.34 |
03/06/1997 | PAYMENT | HARDMAN, ERIC & MARGARET | $-322.00 | $0.00 |
01/13/1997 | PAYMENT | HARDMAN, ERIC & MARGARET | $-322.00 | $322.00 |
10/15/1996 | PAYMENT | HARDMAN, ERIC & MARGARET | $-322.00 | $644.00 |
08/14/1996 | PAYMENT | HARDMAN, ERIC & MARGARET | $-322.14 | $966.00 |
07/18/1996 | BILL | HARDMAN, ERIC & MARGARET | $1,288.14 | $1,288.14 |