02/24/2025 | PAYMENT | HARNEY ELECTRIC CO-OP CHECK 84300 | $-28.00 | $0.00 |
12/27/2024 | PAYMENT | HARNEY ELECTRIC CO-OP CHECK 84107 | $-28.00 | $28.00 |
09/23/2024 | PAYMENT | HARNEY ELECTRIC COOPERATIVE, INC CHECK 83817 | $-28.00 | $56.00 |
08/09/2024 | PAYMENT | HARNEY ELECTRIC COOPERATIVE INC CHECK 83689 | $-31.72 | $84.00 |
07/05/2024 | BILL | HARNEY ELECTRIC CO-OP | $115.72 | $115.72 |
02/21/2024 | PAYMENT | HARNEY ELECTRIC CO-OP CHECK 83215 | $-28.00 | $0.00 |
12/26/2023 | PAYMENT | HARNEY ELECTRIC COOPERATIVE INC CHECK 83015 | $-28.00 | $28.00 |
09/25/2023 | PAYMENT | HARNEY ELECTRIC CO-OP CHECK 82693 | $-28.00 | $56.00 |
08/08/2023 | PAYMENT | HARNEY ELECTRIC COOPERATIVE INC CHECK 82566 | $-31.72 | $84.00 |
07/06/2023 | BILL | HARNEY ELECTRIC CO-OP | $115.72 | $115.72 |
02/27/2023 | PAYMENT | HARNEY ELECTRIC COOPERATIVE INC CHECK 82104 | $-28.00 | $0.00 |
12/27/2022 | PAYMENT | HARNEY ELECTRIC COOPERATIVE INC CHECK 81884 | $-28.00 | $28.00 |
09/23/2022 | PAYMENT | HARNEY ELECTRIC COOPERATIVE INC CHECK 81602 | $-28.00 | $56.00 |
08/11/2022 | PAYMENT | HARNEY ELECTRIC COOPERATIVE INC CHECK 81482 | $-31.72 | $84.00 |
07/07/2022 | BILL | HARNEY ELECTRIC CO-OP | $115.72 | $115.72 |
02/22/2022 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 81010 | $-28.00 | $0.00 |
12/27/2021 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 80795 | $-28.00 | $28.00 |
09/23/2021 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 80546 | $-28.00 | $56.00 |
08/09/2021 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 80431 | $-31.72 | $84.00 |
07/08/2021 | BILL | HARNEY ELECTRIC CO-OP | $115.72 | $115.72 |
02/22/2021 | PAYMENT | HARNEY ELECTRIP COOPERATIVE CHECK NUM: 79964 | $-28.00 | $0.00 |
12/28/2020 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 79766 | $-28.00 | $28.00 |
09/24/2020 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 79486 | $-28.00 | $56.00 |
08/10/2020 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 79363 | $-31.72 | $84.00 |
07/10/2020 | BILL | HARNEY ELECTRIC CO-OP | $115.72 | $115.72 |
02/24/2020 | PAYMENT | HARNEY ELECTRIC COOP INC CHECK NUM: 78874 | $-28.00 | $0.00 |
12/23/2019 | PAYMENT | HARNEY ELECTRIC CO-OP CHECK NUM: 78669 | $-28.00 | $28.00 |
09/30/2019 | PAYMENT | HARNEY ELECTRIC COOP CHECK NUM: 78418 | $-28.00 | $56.00 |
07/29/2019 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 78193 | $-31.72 | $84.00 |
07/08/2019 | BILL | HARNEY ELECTRIC CO-OP | $115.72 | $115.72 |
02/25/2019 | PAYMENT | HARNEY ELECTRIC COOP INC CHECK NUM: 77713 | $-28.00 | $0.00 |
12/24/2018 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 77499 | $-28.00 | $28.00 |
09/24/2018 | PAYMENT | HARNEY ELECTRIC CHECK NUM: 77169 | $-28.00 | $56.00 |
07/30/2018 | PAYMENT | HARNEY ELECTRIC COOP INC CHECK NUM: 76999 | $-31.72 | $84.00 |
07/05/2018 | BILL | HARNEY ELECTRIC CO-OP | $115.72 | $115.72 |
02/22/2018 | PAYMENT | HARNEY ELECTRIC COOP INC CHECK NUM: 76482 | $-28.00 | $0.00 |
12/26/2017 | PAYMENT | HARNEY ELECRIC COOPERATIVE INC CHECK NUM: 76222 | $-28.00 | $28.00 |
09/25/2017 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 75887 | $-28.00 | $56.00 |
07/31/2017 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 75711 | $-31.72 | $84.00 |
07/11/2017 | BILL | HARNEY ELECTRIC CO-OP | $115.72 | $115.72 |
02/24/2017 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 75213 | $-28.00 | $0.00 |
12/20/2016 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 74997 | $-28.00 | $28.00 |
12/20/2016 | ADJUSTMENT | Correct Payment...gsr NUM: 74997 | $28.00 | $56.00 |
12/20/2016 | VOID | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 74997 | $-28.00 | $28.00 |
09/23/2016 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 74691 | $-28.00 | $56.00 |
07/29/2016 | PAYMENT | HARNEY ELECTRIC CHECK NUM: 74508 | $-31.72 | $84.00 |
07/07/2016 | BILL | HARNEY ELECTRIC CO-OP | $115.72 | $115.72 |
03/01/2016 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 74018 | $-28.00 | $0.00 |
12/23/2015 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 73784 | $-28.00 | $28.00 |
09/16/2015 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 73458 | $-28.00 | $56.00 |
07/29/2015 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 73283 | $-31.72 | $84.00 |
07/02/2015 | BILL | HARNEY ELECTRIC CO-OP | $115.72 | $115.72 |
02/17/2015 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 72720 | $-28.00 | $0.00 |
12/26/2014 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 72528 | $-28.00 | $28.00 |
09/22/2014 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 72208 | $-28.00 | $56.00 |
07/28/2014 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 72019 | $-31.72 | $84.00 |
07/03/2014 | BILL | HARNEY ELECTRIC CO-OP | $115.72 | $115.72 |
02/18/2014 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 71437 | $-27.00 | $0.00 |
12/26/2013 | PAYMENT | HARNEY ELECTRIC CO OP INC CHECK NUM: 71218 | $-27.00 | $27.00 |
09/16/2013 | PAYMENT | HARNEY ELECTRIC COOPERTIVE INC CHECK NUM: 70834 | $-27.00 | $54.00 |
08/08/2013 | PAYMENT | HARNEY ELECTRIC COPERATIVE INC CHECK NUM: 70682 | $-30.09 | $81.00 |
07/02/2013 | BILL | HARNEY ELECTRIC CO-OP | $111.09 | $111.09 |
02/25/2013 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 70089 | $-25.00 | $0.00 |
12/24/2012 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 69851 | $-25.00 | $25.00 |
09/24/2012 | PAYMENT | HARNEY ELECTRIC COOPERATIVE, I CHECK NUM: 69487 | $-25.00 | $50.00 |
08/07/2012 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 69305 | $-27.86 | $75.00 |
07/10/2012 | BILL | HARNEY ELECTRIC CO-OP | $102.86 | $102.86 |
02/27/2012 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 68761 | $-25.00 | $0.00 |
01/03/2012 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 68477 | $-25.00 | $25.00 |
09/30/2011 | PAYMENT | HARNEY ELECTRIC COOP INC CHECK NUM: 68111 | $-25.00 | $50.00 |
08/15/2011 | PAYMENT | HARNEY ELECTRIC COOP CHECK NUM: 67931 | $-27.86 | $75.00 |
07/11/2011 | BILL | HARNEY ELECTRIC CO-OP | $102.86 | $102.86 |
10/26/2010 | PAYMENT | HILL, JASON W & KATIE M CHECK NUM: 1808 | $-50.00 | $0.00 |
09/27/2010 | PAYMENT | HILL JASON & KATIE CHECK NUM: 1795 | $-25.00 | $50.00 |
08/05/2010 | PAYMENT | HILL JASON & KATIE CHECK NUM: 1781 | $-27.86 | $75.00 |
07/09/2010 | BILL | HILL JASON & KATIE | $102.86 | $102.86 |