08/09/2024 | PAYMENT | HARPSTER, BARBARA CHECK 1025 | $-31.21 | $0.00 |
07/10/2024 | BILL | HARPSTER, KENNETH C | $31.21 | $31.21 |
08/08/2023 | PAYMENT | HARPSTER, BARBARA CHECK NUM: 1021 | $-31.21 | $0.00 |
07/12/2023 | BILL | HARPSTER, KENNETH C | $31.21 | $31.21 |
08/17/2022 | PAYMENT | HARPSTER, BARBARA CHECK NUM: 1020 | $-31.21 | $0.00 |
07/27/2022 | ADJUSTMENT | RETURNED CK-REFER TO MAKE NUM: 1021 | $31.21 | $31.21 |
07/22/2022 | VOID | HARPSTER, BARBARA CHECK NUM: 1021 | $-31.21 | $0.00 |
07/12/2022 | BILL | HARPSTER, KENNETH C | $31.21 | $31.21 |
08/13/2021 | PAYMENT | HARPSTER, BARBARA CHECK NUM: 1016 | $-32.65 | $0.00 |
07/14/2021 | BILL | HARPSTER, KENNETH C | $32.65 | $32.65 |
08/20/2020 | PAYMENT | HARPSTER, BARBARA CHECK NUM: 1009 | $-17.44 | $0.00 |
07/15/2020 | BILL | HARPSTER, KENNETH C | $17.44 | $17.44 |
07/18/2019 | PAYMENT | HARPSTER,BARBARA CHECK NUM: 1020 | $-17.44 | $0.00 |
07/10/2019 | BILL | HARPSTER, KENNETH C | $17.44 | $17.44 |
07/09/2018 | PAYMENT | HARPSTER, BARBARA CHECK NUM: 1017 | $-17.38 | $0.00 |
07/09/2018 | BILL | HARPSTER, KENNETH C | $17.38 | $17.38 |
07/14/2017 | PAYMENT | HARPSTER, BARBARA CHECK NUM: 1007 | $-15.80 | $0.00 |
07/07/2017 | BILL | HARPSTER, KENNETH C | $15.80 | $15.80 |
07/29/2016 | PAYMENT | HARPSTER, BARBARA CHECK NUM: 1006 | $-15.80 | $0.00 |
07/08/2016 | BILL | HARPSTER, KENNETH C | $15.80 | $15.80 |
10/23/2015 | PAYMENT | HARPSTER, BARBARA CHECK NUM: 1005 | $-0.66 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.03 | $0.66 |
09/03/2015 | PAYMENT | HARPSTER, KENNETH C CHECK NUM: 1004 | $-15.80 | $0.63 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.63 | $16.43 |
07/08/2015 | BILL | HARPSTER, KENNETH C | $15.80 | $15.80 |
08/18/2014 | PAYMENT | HARPSTER, BARBARA CHECK NUM: 1003 | $-15.80 | $0.00 |
07/10/2014 | BILL | HARPSTER, KENNETH C | $15.80 | $15.80 |
09/03/2013 | PAYMENT | HARPSTER, BARBARA CHECK NUM: 0505 | $-15.80 | $0.00 |
07/16/2013 | BILL | HARPSTER, KENNETH C | $15.80 | $15.80 |
08/14/2012 | PAYMENT | HARPSTER, KENNETH C & E JOCELY CHECK NUM: 947 | $-15.80 | $0.00 |
07/10/2012 | BILL | HARPSTER, KENNETH C | $15.80 | $15.80 |
08/17/2011 | PAYMENT | HARPSTER, KENNETH C & E J0CELY CHECK NUM: 946 | $-15.80 | $0.00 |
07/14/2011 | BILL | HARPSTER, KENNETH C | $15.80 | $15.80 |
08/18/2010 | PAYMENT | HARPSTER, KENNETH & JOCELYN CHECK | $-15.80 | $0.00 |
07/14/2010 | BILL | HARPSTER, KENNETH C | $15.80 | $15.80 |
07/23/2009 | PAYMENT | HARPSTER, KENNETH C CHECK NUM: 945 | $-15.80 | $0.00 |
07/21/2009 | BILL | HARPSTER, KENNETH C | $15.80 | $15.80 |
08/12/2008 | PAYMENT | HARPSTER, KENNETH C CHECK NUM: 943 | $-15.80 | $0.00 |
07/14/2008 | BILL | HARPSTER, KENNETH C | $15.80 | $15.80 |
08/17/2007 | PAYMENT | HARPSTER, KENNETH C CHECK NUM: 937 | $-15.80 | $0.00 |
07/13/2007 | BILL | HARPSTER, KENNETH C | $15.80 | $15.80 |
08/18/2006 | PAYMENT | HARPSTER, KENNETH C CREDIT: D | $-15.80 | $0.00 |
07/19/2006 | BILL | HARPSTER, KENNETH C | $15.80 | $15.80 |
08/04/2005 | PAYMENT | E.JOCELYN HARPSTER CHECK NUM: 875 | $-15.80 | $0.00 |
07/21/2005 | BILL | HARPSTER, KENNETH C | $15.80 | $15.80 |
07/27/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | HARPSTER, KENNETH C @ | $15.82 | $15.82 |
08/22/2003 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | HARPSTER, KENNETH C @ | $15.82 | $15.82 |