| 03/10/2025 | PAYMENT | HARDY RAY & CATHY CHECK 2210 | $-40.00 | $0.00 |
| 01/07/2025 | PAYMENT | HARDY, RAY & CATHY M CHECK 2199 | $-40.00 | $40.00 |
| 10/08/2024 | PAYMENT | HARDY, RAY & CATHY M CHECK 2186 | $-40.00 | $80.00 |
| 08/22/2024 | PAYMENT | HARDY RAY & KATHRYN CHECK 2177 | $-43.95 | $120.00 |
| 07/05/2024 | BILL | HARDY FAMILY TR | $163.95 | $163.95 |
| 03/06/2024 | PAYMENT | HARDY RAY & CATHY CHECK 2154 | $-39.00 | $0.00 |
| 10/10/2023 | PAYMENT | HARDY RAY & CATHY CHECK 2130 | $-39.00 | $39.00 |
| 08/04/2023 | PAYMENT | HARDY, RAY & CATHY M CHECK 2121 | $-79.47 | $78.00 |
| 07/06/2023 | BILL | HARDY FAMILY TR | $157.47 | $157.47 |
| 03/07/2023 | PAYMENT | HARDY RAY & CATHY CHECK 2098 | $-40.00 | $0.00 |
| 01/09/2023 | PAYMENT | HARDY CATHY & RAY CHECK 2088 | $-33.52 | $40.00 |
| 01/09/2023 | ADJUSTMENT | HARDY CATHY & RAY CHECK 2088 VOIDED PAYMENT: 290210. REASON: INCORRECT ENTRY | $73.52 | $73.52 |
| 01/09/2023 | PAYMENT | HARDY CATHY & RAY CHECK 2088 | $-73.52 | $0.00 |
| 10/20/2022 | PAYMENT | HARDY RAY & CATHY SYS 2076 ORIG: CHECK ORIG: SYS | $-40.00 | $73.52 |
| 10/20/2022 | PAYMENT | HARDY, RAY & CATHY M SYS 2062 ORIG: CHECK | $-43.95 | $113.52 |
| 10/20/2022 | AMENDMENT | ROLL CORRECTION | $-6.48 | $157.47 |
| 10/20/2022 | ADJUSTMENT | HARDY, RAY & CATHY M CHECK 2062 VOIDED PAYMENT: 272029. REASON: BILL AMENDMENT | $43.95 | $163.95 |
| 10/20/2022 | ADJUSTMENT | HARDY RAY & CATHY SYS 2076 ORIG: CHECK VOIDED PAYMENT: 285323. REASON: BILL AMENDMENT | $40.00 | $120.00 |
| 10/20/2022 | PAYMENT | HARDY RAY & CATHY SYS 2076 ORIG: CHECK | $-40.00 | $80.00 |
| 10/20/2022 | ADJUSTMENT | HARDY RAY & CATHY CHECK 2076 VOIDED PAYMENT: 285028. REASON: BILL AMENDMENT | $40.00 | $120.00 |
| 10/10/2022 | PAYMENT | HARDY RAY & CATHY CHECK 2076 | $-40.00 | $80.00 |
| 08/03/2022 | PAYMENT | HARDY, RAY & CATHY M CHECK NUM: 2062 | $-43.95 | $120.00 |
| 07/07/2022 | BILL | HARDY FAMILY TR | $163.95 | $163.95 |
