03/10/2025 | PAYMENT | HARDY RAY & CATHY CHECK 2210 | $-30.00 | $0.00 |
01/07/2025 | PAYMENT | HARDY, RAY & CATHY M CHECK 2199 | $-30.00 | $30.00 |
10/08/2024 | PAYMENT | HARDY, RAY & CATHY M CHECK 2186 | $-30.00 | $60.00 |
08/22/2024 | PAYMENT | HARDY RAY & KATHRYN CHECK 2177 | $-33.56 | $90.00 |
07/05/2024 | BILL | HARDY FAMILY TR | $123.56 | $123.56 |
03/06/2024 | PAYMENT | HARDY RAY & CATHY CHECK 2154 | $-28.00 | $0.00 |
10/10/2023 | PAYMENT | HARDY RAY & CATHY CHECK 2130 | $-28.00 | $28.00 |
08/04/2023 | PAYMENT | HARDY, RAY & CATHY M CHECK 2121 | $-58.40 | $56.00 |
07/06/2023 | BILL | HARDY FAMILY TR | $114.40 | $114.40 |
03/07/2023 | PAYMENT | HARDY RAY & CATHY CHECK 2098 | $-26.00 | $0.00 |
01/09/2023 | PAYMENT | HARDY CATHY & RAY CHECK 2088 | $-26.00 | $26.00 |
01/09/2023 | ADJUSTMENT | HARDY CATHY & RAY CHECK 2088 VOIDED PAYMENT: 290210. REASON: INCORRECT ENTRY | $52.00 | $52.00 |
01/09/2023 | PAYMENT | HARDY CATHY & RAY CHECK 2088 | $-52.00 | $0.00 |
10/20/2022 | PAYMENT | HARDY RAY & CATHY SYS 2076 ORIG: CHECK ORIG: SYS | $-26.00 | $52.00 |
10/20/2022 | ADJUSTMENT | HARDY RAY & CATHY SYS 2076 ORIG: CHECK VOIDED PAYMENT: 285323. REASON: BILL AMENDMENT | $26.00 | $78.00 |
10/20/2022 | PAYMENT | HARDY RAY & CATHY SYS 2076 ORIG: CHECK | $-26.00 | $52.00 |
10/20/2022 | ADJUSTMENT | HARDY RAY & CATHY CHECK 2076 VOIDED PAYMENT: 285028. REASON: BILL AMENDMENT | $26.00 | $78.00 |
10/10/2022 | PAYMENT | HARDY RAY & CATHY CHECK 2076 | $-26.00 | $52.00 |
08/03/2022 | PAYMENT | HARDY, RAY & CATHY M CHECK NUM: 2062 | $-27.93 | $78.00 |
07/07/2022 | BILL | HARDY FAMILY TR | $105.93 | $105.93 |
08/04/2021 | PAYMENT | HARDY RAY & CATHY CHECK NUM: 2007 | $-98.09 | $0.00 |
07/08/2021 | BILL | HARDY FAMILY TR | $98.09 | $98.09 |
08/17/2020 | PAYMENT | HARDY ELLEN CREDIT: D NUM: DEBIT 5483 | $-93.69 | $0.00 |
07/10/2020 | BILL | HARDY FAMILY TR | $93.69 | $93.69 |
08/05/2019 | PAYMENT | CATHY HARDY CHECK NUM: 1898 | $-93.69 | $0.00 |
07/08/2019 | BILL | HARDY FAMILY TRUST | $93.69 | $93.69 |
01/30/2019 | PAYMENT | HARDY, CATHY CASH | $-39.00 | $0.00 |
01/04/2019 | PAYMENT | HARDY, RAY & CATHY M CHECK NUM: 1869 | $-39.00 | $39.00 |
10/03/2018 | PAYMENT | HARDY, RAY & CATHY M CHECK NUM: 1857 | $-39.00 | $78.00 |
08/03/2018 | PAYMENT | VATHY M HARDY CHECK NUM: 1850 | $-39.14 | $117.00 |
07/05/2018 | BILL | HARDY FAMILY TRUST | $156.14 | $156.14 |
03/05/2018 | PAYMENT | CATHY HARDY CHECK NUM: 1826 | $-39.00 | $0.00 |
01/04/2018 | PAYMENT | HARDY, RAY & CATHY M CHECK NUM: 1815 | $-39.00 | $39.00 |
10/06/2017 | PAYMENT | CATHY M HARDY CHECK NUM: 1800 | $-39.00 | $78.00 |
07/28/2017 | PAYMENT | HARDY, RAY & CATHY M CHECK NUM: 1790 | $-39.14 | $117.00 |
07/11/2017 | BILL | HARDY FAMILY TRUST | $156.14 | $156.14 |
03/06/2017 | PAYMENT | CHECK NUM: 1766 | $-39.00 | $0.00 |
01/05/2017 | PAYMENT | HARDY RAY & CATHY M CHECK NUM: 1753 | $-39.00 | $39.00 |
10/06/2016 | PAYMENT | HARDY RAY & CATHY M CHECK NUM: 1739 | $-39.00 | $78.00 |
08/08/2016 | PAYMENT | HARDY, RAY & CATHY M CHECK NUM: 1729 | $-39.14 | $117.00 |
07/07/2016 | BILL | HARDY FAMILY TRUST | $156.14 | $156.14 |
03/03/2016 | PAYMENT | HARDY RAY & CATHY M CHECK NUM: 1709 | $-39.00 | $0.00 |
01/05/2016 | PAYMENT | HARDY, RAY & CATHY M CHECK NUM: 1697 | $-39.00 | $39.00 |
10/01/2015 | PAYMENT | HARDY RAY & CATHY CHECK NUM: 1680 | $-39.00 | $78.00 |
08/07/2015 | PAYMENT | HARDY RAY & CATHY M CHECK NUM: 1669 | $-39.14 | $117.00 |
07/02/2015 | BILL | HARDY FAMILY TRUST | $156.14 | $156.14 |
08/06/2014 | PAYMENT | HARDY, RAY & CATHY M CHECK NUM: 1559 | $-152.56 | $0.00 |
07/03/2014 | BILL | HARDY FAMILY TRUST | $152.56 | $152.56 |
10/04/2013 | PAYMENT | HARDY, RAY & CATHY M CHECK NUM: 1445 | $-70.00 | $0.00 |
08/06/2013 | PAYMENT | HARDY, RAY & CATHY M CHECK NUM: 1428 | $-71.26 | $70.00 |
07/02/2013 | BILL | HARDY FAMILY TRUST | $141.26 | $141.26 |
08/08/2012 | PAYMENT | HARDY, RAY & CATHY M CHECK NUM: 1269 | $-130.81 | $0.00 |
07/10/2012 | BILL | HARDY FAMILY TRUST | $130.81 | $130.81 |
08/04/2011 | PAYMENT | RAY AND CATHY M HARDY CHECK NUM: 1096 | $-121.12 | $0.00 |
07/11/2011 | BILL | HARDY FAMILY TRUST | $121.12 | $121.12 |
08/13/2010 | PAYMENT | HARDY RAY CHECK NUM: 894 | $-113.21 | $0.00 |
07/09/2010 | BILL | HARDY FAMILY TRUST | $113.21 | $113.21 |
08/04/2009 | PAYMENT | HARDY RAY CHECK BANK: 94*169 NUM: 729 | $-106.61 | $0.00 |
07/10/2009 | BILL | HARDY FAMILY TRUST | $106.61 | $106.61 |
08/11/2008 | PAYMENT | CATHY HARDY CHECK BANK: 94*169 NUM: 508 | $-99.00 | $0.00 |
07/10/2008 | BILL | HARDY FAMILY TRUST | $99.00 | $99.00 |
08/01/2007 | PAYMENT | HARDY CATHY CHECK BANK: 94F169 NUM: 239 | $-93.58 | $0.00 |
07/12/2007 | BILL | HARDY FAMILY TRUST | $93.58 | $93.58 |
08/03/2006 | PAYMENT | HARDY, KATHRYN CASH | $-88.04 | $0.00 |
07/06/2006 | BILL | HARDY FAMILY TRUST | $88.04 | $88.04 |
08/03/2005 | PAYMENT | CATHY HARDY CASH | $-82.41 | $0.00 |
07/18/2005 | BILL | HARDY FAMILY TRUST | $82.41 | $82.41 |
08/11/2004 | PAYMENT | HARDY CATHY CASH | $-81.87 | $0.00 |
07/06/2004 | BILL | HARDY FAMILY TRUST | $81.87 | $81.87 |
03/05/2004 | PAYMENT | HARDY CATHY CASH | $-120.00 | $0.00 |
01/06/2004 | PAYMENT | HARDY CATHY CASH | $-120.00 | $120.00 |
10/06/2003 | PAYMENT | HARDY CATHY CASH | $-120.00 | $240.00 |
08/06/2003 | PAYMENT | HARDY CATHY CASH | $-196.73 | $360.00 |
07/18/2003 | BILL | HARDY FAMILY TRUST | $556.73 | $556.73 |
03/04/2003 | PAYMENT | HARDY KATE CASH | $-109.00 | $0.00 |
01/07/2003 | PAYMENT | HARDY KATE CASH | $-109.00 | $109.00 |
10/08/2002 | PAYMENT | HARDY KATE CASH | $-109.00 | $218.00 |
08/12/2002 | PAYMENT | HARDY KATE CASH | $-211.76 | $327.00 |
07/08/2002 | BILL | HARDY FAMILY TRUST | $538.76 | $538.76 |
03/06/2002 | PAYMENT | HARDY KATHY CASH | $-166.83 | $0.00 |
01/11/2002 | PAYMENT | HARDY KATHY CASH | $-166.83 | $166.83 |
10/04/2001 | PAYMENT | HARDY KATHY CASH | $-166.83 | $333.66 |
08/28/2001 | PAYMENT | HARDY KATHRYN CASH | $-257.40 | $500.49 |
07/11/2001 | BILL | HARDY FAMILY TRUST | $757.89 | $757.89 |
03/02/2001 | PAYMENT | HARDY CATHY CASH | $-150.39 | $0.00 |
01/08/2001 | PAYMENT | HARDY KATHY CASH | $-150.39 | $150.39 |
10/05/2000 | PAYMENT | HARDY KATHY CASH | $-150.39 | $300.78 |
08/08/2000 | PAYMENT | HARDY KATHY CASH | $-210.98 | $451.17 |
07/06/2000 | BILL | HARDY FAMILY TRUST | $662.15 | $662.15 |
03/10/2000 | PAYMENT | HARDY FAMILY TRUST/KATHY HARDY CASH | $-128.35 | $0.00 |
01/10/2000 | PAYMENT | HARDY CATHY CASH | $-128.35 | $128.35 |
10/05/1999 | PAYMENT | HARDY FAMILY TRUST CASH | $-128.35 | $256.70 |
08/12/1999 | PAYMENT | CATHY HARDY CASH | $-236.49 | $385.05 |
07/12/1999 | BILL | HARDY FAMILY TRUST | $621.54 | $621.54 |
03/11/1999 | PAYMENT | HARDY KATHY CASH | $-164.99 | $0.00 |
01/12/1999 | PAYMENT | HARDY FAMILY TRUST CASH | $-164.99 | $164.99 |
10/08/1998 | PAYMENT | HARDY FAMILY TRUST CASH | $-164.99 | $329.98 |
08/13/1998 | PAYMENT | HARDY KATHY CASH | $-228.73 | $494.97 |
07/09/1998 | BILL | HARDY FAMILY TRUST | $723.70 | $723.70 |
03/10/1998 | PAYMENT | HARDY FAMILY TRUST | $-168.04 | $0.00 |
01/13/1998 | PAYMENT | HARDY FAMILY TRUST | $-168.04 | $168.04 |
10/15/1997 | PAYMENT | HARDY FAMILY TRUST | $-168.04 | $336.08 |
08/11/1997 | PAYMENT | HARDY FAMILY TRUST | $-231.34 | $504.12 |
07/23/1997 | BILL | HARDY FAMILY TRUST | $735.46 | $735.46 |
03/13/1997 | PAYMENT | HARDY CATHY | $-148.31 | $0.00 |
01/09/1997 | PAYMENT | HARDY FAMILY TRUST | $-148.31 | $148.31 |
10/16/1996 | PAYMENT | HARDY FAMILY TRUST | $-148.31 | $296.62 |
08/14/1996 | PAYMENT | HARDY FAMILY TRUST | $-181.17 | $444.93 |
07/11/1996 | BILL | HARDY FAMILY TRUST | $626.10 | $626.10 |