| 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 |
| 04/13/2023 | PAYMENT | HARDY CATHY & RAY CHECK 2103 | $-26.00 | $0.00 |
| 04/13/2023 | AMENDMENT | BILL ADJUSTMENT FOR S91 - POSTAGE FEE* - 2022/2023 SECURED TAXES | $-2.50 | $26.00 |
| 04/13/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES | $-1.04 | $28.50 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $29.54 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $1.04 | $27.04 |
| 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 |
