| 08/06/2025 | PAYMENT | PARRISH HARTLEY E CHECK 1692 | $-345.08 | $0.00 |
| 07/03/2025 | BILL | PARRISH HARTLEY E/PARRISH TINA M | $345.08 | $345.08 |
| 07/23/2024 | PAYMENT | PARRISH, HARTLEY E CHECK 1716 | $-338.18 | $0.00 |
| 07/05/2024 | BILL | PARRISH HARTLEY E/PARRISH TINA M | $338.18 | $338.18 |
| 09/12/2023 | PAYMENT | PARRISH HARTLEY E SYS CC 1943 ORIG: CREDIT | $-331.49 | $0.00 |
| 09/12/2023 | ADJUSTMENT | PARRISH HARTLEY E CREDIT CC 1943 VOIDED PAYMENT: 346582. REASON: COLLECTION FEE FIX | $331.49 | $331.49 |
| 08/21/2023 | PAYMENT | PARRISH HARTLEY E CREDIT CC 1943 | $-331.49 | $0.00 |
| 07/06/2023 | BILL | PARRISH HARTLEY E & JEANIE LOU | $331.49 | $331.49 |
| 07/27/2022 | PAYMENT | PARRISH, HARTLEY E CREDIT: D NUM: CC 8032 | $-324.98 | $0.00 |
| 07/07/2022 | BILL | PARRISH HARTLEY E & JEANIE LOU | $324.98 | $324.98 |
| 08/20/2021 | PAYMENT | PARRISH, HARTLEY E CREDIT: D NUM: VISA 2389 | $-324.33 | $0.00 |
| 07/08/2021 | BILL | PARRISH HARTLEY E & JEANIE LOU | $324.33 | $324.33 |
| 03/12/2021 | PAYMENT | PARRISH HARTLEY E & JEANIE LOU CHECK NUM: 1509 | $-81.00 | $0.00 |
| 03/12/2021 | AMENDMENT | Remove Penalty - Postmark | $-2.16 | $81.00 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.16 | $83.16 |
| 12/29/2020 | PAYMENT | PARRISH, HARTLEY E CREDIT: D NUM: MCARD 4656 | $-81.00 | $81.00 |
| 10/07/2020 | PAYMENT | PARRISH HARTLEY E & JEANIE LOU CHECK NUM: 1500 | $-81.00 | $162.00 |
| 07/22/2020 | PAYMENT | PARRISH HARTLEY E & JEANIE LOU CREDIT: D NUM: DEBIT 8674 | $-83.11 | $243.00 |
| 07/10/2020 | BILL | PARRISH HARTLEY E & JEANIE LOU | $326.11 | $326.11 |
| 01/10/2020 | PAYMENT | PARRISH HARTLEY CREDIT: D NUM: DEBIT 4276 | $-160.00 | $0.00 |
| 10/09/2019 | PAYMENT | PARRISH HARTLEY & JEANIE LOU CHECK NUM: 1481 | $-80.00 | $160.00 |
| 08/21/2019 | PAYMENT | PARRISH HARTLEY CREDIT: D NUM: DEBIT 8674 | $-81.29 | $240.00 |
| 07/08/2019 | BILL | PARRISH HARTLEY E & JEANIE LOU | $321.29 | $321.29 |
| 07/19/2018 | PAYMENT | HARTLEY PARRISH CREDIT: D NUM: VISA 8674 | $-321.93 | $0.00 |
| 07/05/2018 | BILL | PARRISH HARTLEY E & JEANIE LOU | $321.93 | $321.93 |
| 12/26/2017 | PAYMENT | PARRISH, HARTLEY E CREDIT: D NUM: DEBIT 4085 | $-160.00 | $0.00 |
| 09/21/2017 | PAYMENT | PARRISH HARTLEY E & JEANIE LOU CREDIT: D NUM: DEBIT 4085 | $-80.00 | $160.00 |
| 08/18/2017 | PAYMENT | HARTLEY E PARRISH CREDIT: D NUM: VISA 4085 | $-83.50 | $240.00 |
| 07/11/2017 | BILL | PARRISH HARTLEY E & JEANIE LOU | $323.50 | $323.50 |
| 02/23/2017 | PAYMENT | PARRISH HARTLEY CASH | $-82.00 | $0.00 |
| 12/21/2016 | PAYMENT | PARRISH, HARTLEY E CREDIT: D NUM: DEBIT 4085 | $-82.00 | $82.00 |
| 10/11/2016 | PAYMENT | PARRISH, HARTLEY E CREDIT: D NUM: VISA 2389 | $-82.00 | $164.00 |
| 08/15/2016 | PAYMENT | PARRISH HARTLEY E CREDIT: D NUM: VISA 2389 | $-82.74 | $246.00 |
| 07/07/2016 | BILL | PARRISH HARTLEY E & JEANIE LOU | $328.74 | $328.74 |
| 08/17/2015 | PAYMENT | PARRISH HARTLEY E & JEANIE L CHECK NUM: 1318 | $-324.24 | $0.00 |
| 07/02/2015 | BILL | PARRISH HARTLEY E & JEANIE LOU | $324.24 | $324.24 |
| 01/05/2015 | PAYMENT | PARRISH, JEANIE L CREDIT: D NUM: DEBIT 0540 | $-158.00 | $0.00 |
| 10/06/2014 | PAYMENT | PARRISH JEANIE L CREDIT: D NUM: VISA 0540 | $-79.00 | $158.00 |
| 08/21/2014 | PAYMENT | PARRISH HARTLEY E CREDIT: D NUM: VISA 0819 | $-82.54 | $237.00 |
| 07/03/2014 | BILL | PARRISH HARTLEY E & JEANIE LOU | $319.54 | $319.54 |
| 02/21/2014 | PAYMENT | PARRISH HARTLEY E & JEANIE LOU CHECK NUM: 661 | $-78.00 | $0.00 |
| 12/23/2013 | PAYMENT | PARRISH, JEANIE L & HARTLEY E CHECK NUM: 654 | $-78.00 | $78.00 |
| 09/19/2013 | PAYMENT | PARRISH HARTLEY E & JEANIE LOU CHECK NUM: 1272 | $-78.00 | $156.00 |
| 08/22/2013 | PAYMENT | PARRISH, HARTLEY & JEANIE L CHECK NUM: 1262 | $-79.38 | $234.00 |
| 07/02/2013 | BILL | PARRISH HARTLEY E & JEANIE LOU | $313.38 | $313.38 |
| 10/11/2012 | PAYMENT | PARRISH JEANIE L CREDIT: D NUM: VISA 0540 | $-309.50 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.10 | $309.50 |
| 07/10/2012 | BILL | PARRISH HARTLEY E & JEANIE LOU | $307.40 | $307.40 |
| 08/23/2011 | PAYMENT | PARRISH, HARTLEY E CHECK NUM: 1059 | $-301.59 | $0.00 |
| 07/11/2011 | BILL | PARRISH HARTLEY E & JEANIE LOU | $301.59 | $301.59 |
| 03/28/2011 | PAYMENT | PARRISH, JEANIE LOU CREDIT: D NUM: DEBIT2271 | $-79.04 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.04 | $79.04 |
| 11/22/2010 | PAYMENT | PARRISH JEANIE LOU CREDIT: D NUM: DEBIT2271 | $-155.04 | $76.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.04 | $231.04 |
| 08/18/2010 | PAYMENT | PARRISH HARTLEY E & JEANIE LOU CHECK NUM: 3927 | $-76.84 | $228.00 |
| 07/09/2010 | BILL | PARRISH HARTLEY E & JEANIE LOU | $304.84 | $304.84 |
| 02/25/2010 | PAYMENT | PARRISH JEANIE LOU CREDIT: D NUM: VISA 0540 | $-158.99 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.95 | $158.99 |
| 12/21/2009 | PAYMENT | PARRISH HARTLEY E & JEANIE LOU CHECK NUM: 3944 | $-76.00 | $155.04 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.04 | $231.04 |
| 08/25/2009 | PAYMENT | PARRISH HARTLEY E & JEANIE LOU CHECK BANK: 94*169 NUM: 3795 | $-78.27 | $228.00 |
| 07/10/2009 | BILL | PARRISH HARTLEY E & JEANIE LOU | $306.27 | $306.27 |
| 04/13/2009 | PAYMENT | PARRISH, HARTLEY E & JEANIE LO CHECK BANK: 94 169 NUM: 3738 | $-174.69 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $174.69 |
| 03/16/2009 | PAYMENT | PARRISH HARTLEY E & JEANIE LOU CHECK BANK: 94*169 NUM: 3725 | $-151.78 | $172.44 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $19.73 | $324.22 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.71 | $304.49 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.09 | $291.78 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.87 | $284.69 |
| 07/10/2008 | BILL | PARRISH HARTLEY E & JEANIE LOU | $281.82 | $281.82 |
| 04/02/2008 | AMENDMENT | REMOVE LESS THAN $5 BALANCE.PB | $-2.25 | $0.00 |
| 04/02/2008 | PAYMENT | PARRISH, HARTLEY E & JEANIE L CHECK BANK: 94 169 NUM: 3442 | $-147.66 | $2.25 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $149.91 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.90 | $147.66 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.76 | $140.76 |
| 09/17/2007 | PAYMENT | PARRISH HARTLEY E & JEANIE LOU CHECK BANK: 94*169 NUM: 3292 | $-141.16 | $138.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.78 | $279.16 |
| 07/12/2007 | BILL | PARRISH HARTLEY E & JEANIE LOU | $276.38 | $276.38 |
| 03/28/2007 | PAYMENT | HARTLEY E & JEANIE PARRISH CHECK BANK: 94*169 NUM: 3178 | $-71.68 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $71.68 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.68 | $69.68 |
| 02/06/2007 | PAYMENT | PARRISH HARTLEY E & JEANIE LOU CHECK BANK: 94*169 NUM: 3109 | $-143.38 | $67.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.70 | $210.38 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.68 | $203.68 |
| 08/23/2006 | PAYMENT | PARRISH HARTLEY E & JEANIE LOU CHECK BANK: 94169 NUM: 3026 | $-70.69 | $201.00 |
| 07/06/2006 | BILL | PARRISH HARTLEY E & JEANIE LOU | $271.69 | $271.69 |
| 05/19/2006 | PAYMENT | PARRISH JEANIE LOU CASH | $-311.42 | $0.00 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $311.42 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $301.42 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $18.04 | $296.42 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.62 | $278.38 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.48 | $266.76 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.63 | $260.28 |
| 07/18/2005 | BILL | PARRISH HARTLEY E & JEANIE LOU | $257.65 | $257.65 |
| 04/22/2005 | PAYMENT | PARRISH JEANIE LOU CREDIT: D BANK: CC NUM: V2271 | $-71.38 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $71.38 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.32 | $69.88 |
| 01/24/2005 | PAYMENT | PARRISH HARTLEY E & JEANIE LOU CHECK BANK: 94*169 NUM: 408 | $-64.00 | $66.56 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.56 | $130.56 |
| 10/13/2004 | PAYMENT | PARRISH HARTLEY E OR JEANIE LO CHECK BANK: 94*169 NUM: 2021 | $-64.00 | $128.00 |
| 08/17/2004 | PAYMENT | PARRISH HARTLEY E & JEANIE LOU CHECK BANK: 94*169 NUM: 362 | $-64.72 | $192.00 |
| 07/06/2004 | BILL | PARRISH HARTLEY E & JEANIE LOU | $256.72 | $256.72 |
| 03/12/2004 | PAYMENT | PARRISH JEANIE LOU CHECK BANK: 94*169 NUM: 269 | $-80.03 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.27 | $80.03 |
| 01/14/2004 | PAYMENT | PARRISH JEANIE LOU CHECK BANK: 94*169 NUM: 1951 | $-146.00 | $79.76 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.79 | $225.76 |
| 09/09/2003 | PAYMENT | PARRISH JEANIE CHECK BANK: 94-169 NUM: 1906 | $-74.24 | $221.97 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.97 | $296.21 |
| 07/18/2003 | BILL | PARRISH HARTLEY E & JEANIE LOU | $293.24 | $293.24 |
| 04/29/2003 | PAYMENT | PARRISH JEANIE CREDIT: D BANK: CREDIT CARD NUM: VISA | $-141.00 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $141.00 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.71 | $139.50 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.27 | $131.79 |
| 12/31/2002 | PAYMENT | PARRISH HARTLEY E & JEANIE LOU CHECK BANK: 94-169 NUM: 1847 | $-63.00 | $128.52 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.52 | $191.52 |
| 08/21/2002 | PAYMENT | PARRISH JEANIE CHECK BANK: 94-169 NUM: 1691 | $-95.04 | $189.00 |
| 07/08/2002 | BILL | PARRISH HARTLEY E & JEANIE LOU | $284.04 | $284.04 |
| 03/21/2002 | PAYMENT | PARRISH JEANIE LOU CHECK BANK: 94-169 NUM: 1451 | $-69.23 | $0.00 |
| 03/21/2002 | PAYMENT | PARRISH TINA CHECK BANK: 94-7074 NUM: 1404 | $-69.22 | $69.23 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $138.45 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.42 | $137.45 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.57 | $131.03 |
| 12/24/2001 | PAYMENT | PARRISH TINA CHECK BANK: 94-7074 NUM: 1335 | $-170.34 | $128.46 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.93 | $298.80 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.78 | $290.87 |
| 07/11/2001 | BILL | PARRISH HARTLEY E & JEANIE LOU | $287.09 | $287.09 |
| 03/30/2001 | PAYMENT | PARRISH TINA CHECK BANK: 94-7074 NUM: 1239 | $-211.58 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $11.47 | $211.58 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.37 | $200.11 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.55 | $193.74 |
| 08/21/2000 | PAYMENT | PARRISH HARTLEY E & JEANIE LOU CHECK BANK: 94-8022 NUM: 671 | $-93.87 | $191.19 |
| 07/06/2000 | BILL | PARRISH HARTLEY E & JEANIE LOU | $285.06 | $285.06 |
| 05/19/2000 | PAYMENT | PARRISH HARTLEY E & JEANIE LOU CHECK BANK: 94-8022 NUM: 526 | $-334.95 | $0.00 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $334.95 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $332.45 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $20.05 | $331.45 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $13.34 | $311.40 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.91 | $298.06 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.77 | $290.15 |
| 07/12/1999 | BILL | PARRISH HARTLEY E & JEANIE LOU | $286.38 | $286.38 |
| 03/09/1999 | PAYMENT | PARRISH HARTLEY E & JEANIE LOU CHECK | $-286.76 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.41 | $286.76 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.54 | $274.35 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.78 | $266.81 |
| 07/09/1998 | BILL | PARRISH HARTLEY E & JEANIE LOU | $263.03 | $263.03 |
| 05/07/1998 | PAYMENT | PARRISH HARTLEY & JEANIE CHECK | $-74.58 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $74.58 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.43 | $72.58 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.46 | $69.15 |
| 01/09/1998 | PAYMENT | PARRISH HARTLEY E & JEANIE LOU CHECK | $-209.88 | $68.69 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.63 | $278.57 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.82 | $270.94 |
| 07/23/1997 | BILL | PARRISH HARTLEY E & JEANIE LOU | $267.12 | $267.12 |
| 05/07/1997 | PAYMENT | PARRISH HARTLEY E & JEANIE LOU CASH | $-199.34 | $0.00 |
| 05/05/1997 | AMENDMENT | paid before publication ss | $-1.00 | $199.34 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $200.34 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $199.34 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $10.70 | $197.34 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.94 | $186.64 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.38 | $180.70 |
| 08/16/1996 | PAYMENT | PARRISH HARTLEY E & JEANIE LOU CHECK | $-97.57 | $178.32 |
| 07/11/1996 | BILL | PARRISH HARTLEY E & JEANIE LOU | $275.89 | $275.89 |
