08/06/2024 | PAYMENT | HARDIN, JERRY CREDIT CC | $-64.05 | $0.00 |
07/15/2024 | BILL | HARDIN FAMILY TRUST | $64.05 | $64.05 |
08/14/2023 | PAYMENT | HARDIN FAMILY TRUST CREDIT: D BANK: CC NUM: CC | $-64.05 | $0.00 |
07/11/2023 | BILL | HARDIN FAMILY TRUST | $64.05 | $64.05 |
08/08/2022 | PAYMENT | HARDIN, JERRY CREDIT: D BANK: CC NUM: CC | $-64.05 | $0.00 |
07/14/2022 | BILL | HARDIN FAMILY TRUST | $64.05 | $64.05 |
08/31/2021 | PAYMENT | HARDIN, JERRY CREDIT: D BANK: CC NUM: CC | $-70.01 | $0.00 |
07/19/2021 | BILL | HARDIN FAMILY TRUST | $70.01 | $70.01 |
08/05/2020 | PAYMENT | HARDIN, JERRY CHECK BANK: 2660 NUM: 2603359327 | $-68.37 | $0.00 |
07/08/2020 | BILL | HARDIN FAMILY TRUST | $68.37 | $68.37 |
08/14/2019 | PAYMENT | HARDIN, JERRY CHECK BANK: 2660 NUM: 2541306551 | $-65.98 | $0.00 |
07/14/2019 | BILL | HARDIN FAMILY TRUST | $65.98 | $65.98 |
08/21/2018 | PAYMENT | HARDIN JERRY CHECK BANK: 2660 NUM: 2500018496 | $-61.49 | $0.00 |
07/11/2018 | BILL | HARDIN FAMILY TRUST | $61.49 | $61.49 |
08/28/2017 | PAYMENT | HARDIN JERRY CHECK BANK: 2660 NUM: 2463134518 | $-64.05 | $0.00 |
07/19/2017 | BILL | HARDIN FAMILY TRUST | $64.05 | $64.05 |
08/05/2016 | PAYMENT | HARDIN, JERRY & SHER CHECK BANK: 31-7955 NUM: 2285 | $-64.05 | $0.00 |
07/14/2016 | BILL | HARDIN FAMILY TRUST | $64.05 | $64.05 |
07/29/2015 | PAYMENT | HARDIN FAMILY TRUST CHECK BANK: 31-7955 NUM: 2260 | $-64.05 | $0.00 |
07/09/2015 | BILL | HARDIN FAMILY TRUST | $64.05 | $64.05 |
08/20/2014 | PAYMENT | HARDIN FAMILY TRUST CHECK BANK: 31-7955 NUM: 2245 | $-64.05 | $0.00 |
07/09/2014 | BILL | HARDIN FAMILY TRUST | $64.05 | $64.05 |
08/07/2013 | PAYMENT | HARDIN, JERRY & SHER CHECK BANK: 31-7955 NUM: 2296 | $-64.05 | $0.00 |
07/11/2013 | BILL | HARDIN FAMILY TRUST | $64.05 | $64.05 |
08/01/2012 | PAYMENT | HARDIN FAMILY TRUST CHECK BANK: 31-7955 NUM: 2212 | $-64.05 | $0.00 |
07/13/2012 | BILL | HARDIN FAMILY TRUST | $64.05 | $64.05 |
09/02/2011 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT | $-64.05 | $0.00 |
09/02/2011 | AMENDMENT | adj pmt gp | $-2.56 | $64.05 |
09/02/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OFFL PAYMENT NUM: OFFL PAYMENT | $64.05 | $66.61 |
08/30/2011 | VOID | HARDIN FAMILY TRUST CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT | $-64.05 | $2.56 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.56 | $66.61 |
07/13/2011 | BILL | HARDIN FAMILY TRUST | $64.05 | $64.05 |
08/03/2010 | PAYMENT | HARDIN, JERRY & SHER CHECK BANK: 31-7955 NUM: 2276 | $-64.05 | $0.00 |
07/08/2010 | BILL | HARDIN FAMILY TRUST | $64.05 | $64.05 |
08/04/2009 | PAYMENT | HARDIN, JERRY & SHER CHECK BANK: 94-72 NUM: 350 | $-64.05 | $0.00 |
07/13/2009 | BILL | HARDIN FAMILY TRUST | $64.05 | $64.05 |
08/01/2008 | PAYMENT | HARDIN, JERRY & SHER CHECK BANK: 94-72 NUM: 363 | $-64.05 | $0.00 |
07/14/2008 | BILL | HARDIN FAMILY TRUST | $64.05 | $64.05 |
07/31/2007 | PAYMENT | HARDIN, JERRY SHER CHECK BANK: 94-72 NUM: 324 | $-64.05 | $0.00 |
07/13/2007 | BILL | HARDIN FAMILY TRUST | $64.05 | $64.05 |
08/15/2006 | PAYMENT | HARDIN, JERRY & SHER CHECK BANK: 94-72 NUM: 287 | $-64.05 | $0.00 |
07/16/2006 | BILL | HARDIN FAMILY TRUST | $64.05 | $64.05 |
08/10/2005 | PAYMENT | HARDIN, JERRY SHER CHECK BANK: 94-7074 NUM: 1369 | $-64.05 | $0.00 |
07/26/2005 | BILL | HARDIN FAMILY TRUST | $64.05 | $64.05 |
08/12/2004 | PAYMENT | HARDIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 1321 | $-64.05 | $0.00 |
07/13/2004 | BILL | HARDIN FAMILY TRUST | $64.05 | $64.05 |
08/21/2003 | PAYMENT | HARDIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 1290 | $-64.05 | $0.00 |
07/22/2003 | BILL | HARDIN FAMILY TRUST | $64.05 | $64.05 |
08/06/2002 | PAYMENT | HARDIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 1090 | $-60.28 | $0.00 |
07/11/2002 | BILL | HARDIN FAMILY TRUST | $60.28 | $60.28 |
09/04/2001 | PAYMENT | HARDIN FAMILY TRUST CHECK BANK: 94-7074 NUM: 825 | $-59.90 | $0.00 |
07/13/2001 | BILL | HARDIN FAMILY TRUST | $59.90 | $59.90 |
12/19/2000 | PAYMENT | HARDIN FAMILY TRUST CHECK BANK: 94-204 NUM: 687 | $-2.51 | $0.00 |
10/23/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.12 | $2.51 |
09/11/2000 | PAYMENT | HARDIN FAMILY TRUST CHECK BANK: 94-204 NUM: 635 | $-59.67 | $2.39 |
09/08/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.39 | $62.06 |
07/10/2000 | BILL | HARDIN FAMILY TRUST | $59.67 | $59.67 |
08/17/1999 | PAYMENT | HARDIN,JERRY W.&SHERYL K.:TRST CHECK BANK: 91-119 NUM: 296 | $-59.38 | $0.00 |
07/17/1999 | BILL | HARDIN,JERRY W.&SHERYL K.:TRST | $59.38 | $59.38 |
08/31/1998 | PAYMENT | HARDIN,JERRY W.&SHERYL K.:TRST CHECK | $-63.74 | $0.00 |
07/10/1998 | BILL | HARDIN,JERRY W.&SHERYL K.:TRST | $63.74 | $63.74 |
08/27/1997 | PAYMENT | HARDIN,JERRY W.&SHERYL K.:TRST CHECK | $-44.41 | $0.00 |
07/20/1997 | BILL | HARDIN,JERRY W.&SHERYL K.:TRST | $44.41 | $44.41 |
08/30/1996 | PAYMENT | LAMB FAMILY TRUST, KEN & LOLA | $-42.33 | $0.00 |
07/15/1996 | BILL | LAMB FAMILY TRUST, KEN & LOLA | $42.33 | $42.33 |