08/22/2024 | PAYMENT | HAYS, RONALD ET AL CHECK 28385672681 | $-142.12 | $0.00 |
07/16/2024 | BILL | HAYS, RONALD ET AL | $142.12 | $142.12 |
08/25/2023 | PAYMENT | HAYS, MARY CHECK 28882179595 | $-137.99 | $0.00 |
07/14/2023 | BILL | HAYS, RONALD OR MARY | $137.99 | $137.99 |
08/17/2022 | PAYMENT | HAYS, RONALD OR MARY CHECK 27527584476 | $-123.02 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.06 | $123.02 |
07/14/2022 | BILL | HAYS, RONALD OR MARY | $123.08 | $123.08 |
08/06/2021 | PAYMENT | HAYS, RONALD OR MARY CHECK 27534451320 | $-119.48 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $119.48 |
07/22/2021 | BILL | HAYS, RONALD OR MARY | $119.48 | $119.48 |
07/21/2020 | PAYMENT | HAYS, MARY CHECK NUM: 25837142286 | $-115.96 | $0.00 |
07/07/2020 | BILL | HAYS, RONALD OR MARY | $115.96 | $115.96 |
08/08/2019 | PAYMENT | HAYS, RONALD OR MARY CHECK NUM: 17-981942413 | $-112.58 | $0.00 |
07/10/2019 | BILL | HAYS, RONALD OR MARY | $112.58 | $112.58 |
08/15/2018 | PAYMENT | HAYS, RONALD OR MARY CHECK NUM: 4332 | $-109.30 | $0.00 |
07/10/2018 | BILL | HAYS, RONALD OR MARY | $109.30 | $109.30 |
02/08/2018 | PAYMENT | HAYS, RONALD OR MARY CHECK NUM: 4330 | $-26.53 | $0.00 |
11/07/2017 | PAYMENT | HAYS, RONALD OR MARY CHECK NUM: 207559594649 | $-26.53 | $26.53 |
09/21/2017 | PAYMENT | HAYS, RONALD OR MARY CHECK NUM: 207559571660 | $-26.53 | $53.06 |
08/15/2017 | PAYMENT | HAYS, RONALD CHECK NUM: R207559554004 | $-26.54 | $79.59 |
07/11/2017 | BILL | HAYS, RONALD OR MARY | $106.13 | $106.13 |
08/08/2016 | PAYMENT | HAYS, MARY CHECK NUM: 23262092572 | $-103.43 | $0.00 |
07/14/2016 | BILL | HAYS, RONALD OR MARY | $103.43 | $103.43 |
02/08/2016 | PAYMENT | HAYS, MARY CHECK NUM: 20634325929 | $-25.80 | $0.00 |
12/10/2015 | PAYMENT | HAYS, MARY CHECK NUM: 20648970994 | $-25.80 | $25.80 |
10/02/2015 | PAYMENT | HAYS, RONALD OR MARY CHECK NUM: 205595421702 | $-25.80 | $51.60 |
07/21/2015 | PAYMENT | HAYS, RONALD CHECK NUM: 206216042582 | $-25.81 | $77.40 |
07/08/2015 | BILL | HAYS, RONALD OR MARY | $103.21 | $103.21 |
08/06/2014 | PAYMENT | HAYS, RONALD CHECK NUM: 20788437475 | $-100.20 | $0.00 |
07/10/2014 | BILL | HAYS, RONALD OR MARY | $100.20 | $100.20 |
08/13/2013 | PAYMENT | HAYS, MARY CHECK NUM: 21239685685 | $-97.28 | $0.00 |
07/11/2013 | BILL | HAYS, RONALD OR MARY | $97.28 | $97.28 |
08/16/2012 | PAYMENT | HAYS, MARY CHECK NUM: 20199026586 | $-94.44 | $0.00 |
07/12/2012 | BILL | HAYS, RONALD OR MARY | $94.44 | $94.44 |
08/01/2011 | PAYMENT | HAYS, RONALD OR MARY CHECK NUM: 0732339007 | $-91.69 | $0.00 |
07/13/2011 | BILL | HAYS, RONALD OR MARY | $91.69 | $91.69 |
08/06/2010 | PAYMENT | HAYS, MARY E/RONALD D CHECK BANK: 94-7074 NUM: 1001 | $-91.65 | $0.00 |
07/13/2010 | BILL | HAYS, RONALD OR MARY | $91.65 | $91.65 |
08/13/2009 | PAYMENT | HAYS, RONALD OR MARY CHECK BANK: 94-72 NUM: 1413 | $-88.98 | $0.00 |
07/09/2009 | BILL | HAYS, RONALD OR MARY | $88.98 | $88.98 |
08/19/2008 | PAYMENT | HAYS, RONALD OR MARY CHECK BANK: 94-72 NUM: 1392 | $-88.71 | $0.00 |
07/16/2008 | BILL | HAYS, RONALD OR MARY | $88.71 | $88.71 |
07/25/2007 | PAYMENT | HAYS, RONALD OR MARY CHECK BANK: 94-72-1224 NUM: 1282 | $-86.13 | $0.00 |
07/13/2007 | BILL | HAYS, RONALD OR MARY | $86.13 | $86.13 |
08/22/2006 | PAYMENT | HAYS, RONALD OR MARY CHECK BANK: 94-72-1224 NUM: 1114 | $-82.62 | $0.00 |
07/18/2006 | BILL | HAYS, RONALD OR MARY | $82.62 | $82.62 |
08/16/2005 | PAYMENT | HAYS, MARY E CHECK BANK: 94-72 NUM: 962 | $-76.78 | $0.00 |
07/26/2005 | BILL | HAYS, RONALD OR MARY | $76.78 | $76.78 |
07/22/2004 | PAYMENT | HAYS, MARY E CHECK BANK: 94-72 NUM: 779 | $-75.75 | $0.00 |
07/08/2004 | BILL | HAYS, RONALD OR MARY | $75.75 | $75.75 |
07/30/2003 | PAYMENT | HAYS, MARY CHECK BANK: 94-72 NUM: 625 | $-67.00 | $0.00 |
07/23/2003 | BILL | HAYS, RONALD OR MARY | $67.00 | $67.00 |
08/21/2002 | PAYMENT | HAYS, MARY E CHECK BANK: 94-72 NUM: 440 | $-62.85 | $0.00 |
07/10/2002 | BILL | HAYS, RONALD OR MARY | $62.85 | $62.85 |
07/25/2001 | PAYMENT | HAYS, MARY E CHECK BANK: 94-72 NUM: 240 | $-67.02 | $0.00 |
07/13/2001 | BILL | HAYS, RONALD OR MARY | $67.02 | $67.02 |
08/09/2000 | PAYMENT | HAYS, RONALD D CHECK BANK: 82-40 NUM: 55251855 | $-79.78 | $0.00 |
07/14/2000 | BILL | HAYS, RONALD OR MARY | $79.78 | $79.78 |
08/03/1999 | PAYMENT | HAYS, RONALD CHECK BANK: 82-40 NUM: 807774 | $-101.07 | $0.00 |
07/20/1999 | BILL | HAYS, RONALD OR MARY | $101.07 | $101.07 |