02/24/2025 | PAYMENT | HARNEY ELECTRIC CO-OP CHECK 84300 | $-25.00 | $0.00 |
12/27/2024 | PAYMENT | HARNEY ELECTRIC CO-OP CHECK 84107 | $-25.00 | $25.00 |
09/23/2024 | PAYMENT | HARNEY ELECTRIC COOPERATIVE, INC CHECK 83817 | $-25.00 | $50.00 |
08/09/2024 | PAYMENT | HARNEY ELECTRIC COOPERATIVE INC CHECK 83689 | $-27.86 | $75.00 |
07/05/2024 | BILL | HARNEY ELECTRIC CO-OP | $102.86 | $102.86 |
02/21/2024 | PAYMENT | HARNEY ELECTRIC CO-OP CHECK 83215 | $-25.00 | $0.00 |
12/26/2023 | PAYMENT | HARNEY ELECTRIC COOPERATIVE INC CHECK 83015 | $-25.00 | $25.00 |
09/25/2023 | PAYMENT | HARNEY ELECTRIC CO-OP CHECK 82693 | $-25.00 | $50.00 |
08/08/2023 | PAYMENT | HARNEY ELECTRIC COOPERATIVE INC CHECK 82566 | $-27.86 | $75.00 |
07/06/2023 | BILL | HARNEY ELECTRIC CO-OP | $102.86 | $102.86 |
08/11/2022 | PAYMENT | HARNEY ELECTRIC COOPERATIVE INC CHECK 81482 | $-95.67 | $0.00 |
07/07/2022 | BILL | HARNEY ELECTRIC CO-OP | $95.67 | $95.67 |
08/09/2021 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 80431 | $-88.57 | $0.00 |
07/08/2021 | BILL | HARNEY ELECTRIC CO-OP | $88.57 | $88.57 |
08/10/2020 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 79363 | $-84.59 | $0.00 |
07/10/2020 | BILL | HARNEY ELECTRIC CO-OP | $84.59 | $84.59 |
07/29/2019 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 78193 | $-81.64 | $0.00 |
07/08/2019 | BILL | HARNEY ELECTRIC CO-OP | $81.64 | $81.64 |
07/30/2018 | PAYMENT | HARNEY ELECTRIC COOP INC CHECK NUM: 76999 | $-77.90 | $0.00 |
07/05/2018 | BILL | HARNEY ELECTRIC CO-OP | $77.90 | $77.90 |
07/31/2017 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 75711 | $-73.42 | $0.00 |
07/11/2017 | BILL | HARNEY ELECTRIC CO-OP | $73.42 | $73.42 |
07/29/2016 | PAYMENT | HARNEY ELECTRIC CHECK NUM: 74508 | $-68.86 | $0.00 |
07/07/2016 | BILL | HARNEY ELECTRIC CO-OP | $68.86 | $68.86 |
07/29/2015 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 73283 | $-64.78 | $0.00 |
07/02/2015 | BILL | HARNEY ELECTRIC CO-OP | $64.78 | $64.78 |
07/28/2014 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 72019 | $-59.98 | $0.00 |
07/03/2014 | BILL | HARNEY ELECTRIC CO-OP | $59.98 | $59.98 |
08/08/2013 | PAYMENT | HARNEY ELECTRIC COPERATIVE INC CHECK NUM: 70682 | $-55.54 | $0.00 |
07/02/2013 | BILL | HARNEY ELECTRIC CO-OP | $55.54 | $55.54 |
08/07/2012 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 69305 | $-51.43 | $0.00 |
07/10/2012 | BILL | HARNEY ELECTRIC CO-OP | $51.43 | $51.43 |
08/08/2011 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 67889 | $-51.43 | $0.00 |
07/11/2011 | BILL | HARNEY ELECTRIC CO-OP | $51.43 | $51.43 |
08/09/2010 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 66430 | $-51.43 | $0.00 |
07/09/2010 | BILL | HARNEY ELECTRIC CO-OP | $51.43 | $51.43 |
07/30/2009 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK BANK: 24 22 NUM: 064912 | $-51.43 | $0.00 |
07/10/2009 | BILL | HARNEY ELECTRIC CO-OP | $51.43 | $51.43 |
07/29/2008 | PAYMENT | HARNEY ELECTRIC CHECK BANK: 24 22 NUM: 063320 | $-51.43 | $0.00 |
07/10/2008 | BILL | HARNEY ELECTRIC CO-OP | $51.43 | $51.43 |
08/14/2007 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK BANK: 24*22 NUM: 061993 | $-51.43 | $0.00 |
07/12/2007 | BILL | HARNEY ELECTRIC CO-OP | $51.43 | $51.43 |
08/16/2006 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK BANK: 2422 NUM: 060672 | $-51.68 | $0.00 |
07/06/2006 | BILL | HARNEY ELECTRIC CO-OP | $51.68 | $51.68 |
08/17/2005 | PAYMENT | HARNEY ELECTRIC COOPERATIVE, I CHECK BANK: 24 22 NUM: 059362 | $-51.68 | $0.00 |
07/18/2005 | BILL | HARNEY ELECTRIC CO-OP | $51.68 | $51.68 |