02/24/2025 | PAYMENT | HARNEY ELECTRIC CO-OP CHECK 84300 | $-55.00 | $0.00 |
12/27/2024 | PAYMENT | HARNEY ELECTRIC CO-OP CHECK 84107 | $-55.00 | $55.00 |
09/23/2024 | PAYMENT | HARNEY ELECTRIC COOPERATIVE, INC CHECK 83817 | $-55.00 | $110.00 |
08/09/2024 | PAYMENT | HARNEY ELECTRIC COOPERATIVE INC CHECK 83689 | $-55.92 | $165.00 |
07/08/2024 | BILL | HARNEY ELECTRIC COOPERATIVE INC | $220.92 | $220.92 |
02/21/2024 | PAYMENT | HARNEY ELECTRIC CO-OP CHECK 83215 | $-53.00 | $0.00 |
12/26/2023 | PAYMENT | HARNEY ELECTRIC COOPERATIVE INC CHECK 83015 | $-53.00 | $53.00 |
09/25/2023 | PAYMENT | HARNEY ELECTRIC CO-OP CHECK 82693 | $-53.00 | $106.00 |
08/08/2023 | PAYMENT | HARNEY ELECTRIC COOPERATIVE INC CHECK 82566 | $-55.49 | $159.00 |
07/06/2023 | BILL | HARNEY ELECTRIC COOPERATIVE INC | $214.49 | $214.49 |
02/27/2023 | PAYMENT | HARNEY ELECTRIC COOPERATIVE INC CHECK 82104 | $-51.07 | $0.00 |
12/27/2022 | PAYMENT | HARNEY ELECTRIC COOPERATIVE INC CHECK 81884 | $-51.07 | $51.07 |
09/23/2022 | PAYMENT | HARNEY ELECTRIC COOPERATIVE INC CHECK 81602 | $-51.07 | $102.14 |
08/11/2022 | PAYMENT | HARNEY ELECTRIC COOPERATIVE INC CHECK 81482 | $-51.08 | $153.21 |
07/08/2022 | BILL | HARNEY ELECTRIC COOPERATIVE IN | $204.29 | $204.29 |
02/22/2022 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 81010 | $-49.58 | $0.00 |
12/27/2021 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 80795 | $-49.58 | $49.58 |
09/23/2021 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 80546 | $-49.58 | $99.16 |
08/09/2021 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 80431 | $-49.60 | $148.74 |
07/09/2021 | BILL | HARNEY ELECTRIC COOPERATIVE IN | $198.34 | $198.34 |
02/22/2021 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 79964 | $-61.09 | $0.00 |
12/28/2020 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 79766 | $-61.09 | $61.09 |
09/24/2020 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 79486 | $-61.09 | $122.18 |
08/10/2020 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 79363 | $-61.10 | $183.27 |
07/13/2020 | BILL | HARNEY ELECTRIC COOPERATIVE IN | $244.37 | $244.37 |
02/24/2020 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 78874 | $-70.65 | $0.00 |
12/23/2019 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 78669 | $-70.65 | $70.65 |
09/30/2019 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 78418 | $-70.65 | $141.30 |
08/06/2019 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 78218 | $-70.67 | $211.95 |
07/03/2019 | BILL | HARNEY ELECTRIC COOPERATIVE IN | $282.62 | $282.62 |
02/25/2019 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 77713 | $-79.95 | $0.00 |
12/24/2018 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 77499 | $-79.95 | $79.95 |
09/24/2018 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 77169 | $-79.95 | $159.90 |
07/30/2018 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 76999 | $-79.97 | $239.85 |
07/10/2018 | BILL | HARNEY ELECTRIC COOPERATIVE IN | $319.82 | $319.82 |
02/22/2018 | PAYMENT | HARNEY ELECTRIC COOP INC CHECK NUM: 76482 | $-90.66 | $0.00 |
12/26/2017 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 76222 | $-90.66 | $90.66 |
09/25/2017 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 75887 | $-90.66 | $181.32 |
07/31/2017 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 75711 | $-90.68 | $271.98 |
07/12/2017 | BILL | HARNEY ELECTRIC COOPERATIVE IN | $362.66 | $362.66 |
02/24/2017 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 75213 | $-100.39 | $0.00 |
12/20/2016 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 74997 | $-101.99 | $100.39 |
09/23/2016 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 74691 | $-101.19 | $202.38 |
07/29/2016 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 74508 | $-101.22 | $303.57 |
07/13/2016 | BILL | HARNEY ELECTRIC COOPERATIVE IN | $404.79 | $404.79 |
03/01/2016 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 74018 | $-108.90 | $0.00 |
12/23/2015 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 73784 | $-108.90 | $108.90 |
09/16/2015 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 73458 | $-108.90 | $217.80 |
07/29/2015 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 73283 | $-108.91 | $326.70 |
07/06/2015 | BILL | HARNEY ELECTRIC COOPERATIVE IN | $435.61 | $435.61 |
02/17/2015 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 72720 | $-117.84 | $0.00 |
12/26/2014 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 72528 | $-117.84 | $117.84 |
09/23/2014 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 72208 | $-117.84 | $235.68 |
09/23/2014 | ADJUSTMENT | posted wrong amount...pb NUM: 72208 | $17.84 | $353.52 |
09/22/2014 | VOID | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 72208 | $-17.84 | $335.68 |
07/28/2014 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 72019 | $-117.86 | $353.52 |
07/01/2014 | BILL | HARNEY ELECTRIC COOPERATIVE IN | $471.38 | $471.38 |
02/18/2014 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 71437 | $-116.87 | $0.00 |
12/26/2013 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 71218 | $-116.87 | $116.87 |
09/16/2013 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 70834 | $-116.87 | $233.74 |
08/08/2013 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 70682 | $-116.87 | $350.61 |
07/09/2013 | BILL | HARNEY ELECTRIC COOPERATIVE IN | $467.48 | $467.48 |
02/25/2013 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 70089 | $-124.30 | $0.00 |
12/24/2012 | PAYMENT | HARNEY ELECTRIC COOPERATIVE IN CHECK NUM: 69851 | $-124.30 | $124.30 |
09/24/2012 | PAYMENT | HARNEY ELECTRIC COOPERATIVE, I CHECK NUM: 69487 | $-124.30 | $248.60 |
08/07/2012 | PAYMENT | HARNEY ELECTRIC COOPERATIVE CHECK NUM: 69305 | $-124.33 | $372.90 |
07/16/2012 | BILL | HARNEY ELECTRIC COOPERATIVE IN | $497.23 | $497.23 |
12/01/2011 | PAYMENT | FLIPPENCE, LEWIS/HARNEY ELECTR CREDIT: D NUM: VISA 0586 | $-395.78 | $0.00 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $12.77 | $395.78 |
07/22/2011 | PAYMENT | WALDEN LAUREL CREDIT: D NUM: MC 6042 | $-127.69 | $383.01 |
07/12/2011 | BILL | WALDEN LAUREL | $510.70 | $510.70 |
07/07/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/02/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
04/28/1999 | PAYMENT | FISCUS KENNETH OR LEOTA CASH | $-44.86 | $0.00 |
08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $2.17 | $44.86 |
08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $21.00 | $42.69 |
07/15/1998 | BILL | FISCUS KENNETH OR LEOTA | $21.69 | $21.69 |