09/04/2024 | PAYMENT | "ALLEN HARDY" ONLINE | $-13.75 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.53 | $13.75 |
07/10/2024 | BILL | HARDY, ALLEN BRENT | $13.22 | $13.22 |
10/02/2023 | PAYMENT | ALLEN HARDY CHECK OPCC | $-13.75 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.53 | $13.75 |
07/12/2023 | BILL | HARDY, ALLEN BRENT | $13.22 | $13.22 |
08/19/2022 | PAYMENT | HARDY, ALLEN CREDIT: D BANK: OP INTERNET NUM: 766430 | $-13.23 | $0.00 |
07/12/2022 | BILL | HARDY, ALLEN BRENT | $13.23 | $13.23 |
04/20/2022 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1817 | $-13.95 | $0.00 |
04/20/2022 | AMENDMENT | Removed pen too small to bill | $-0.66 | $13.95 |
04/20/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1817 | $13.95 | $14.61 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.04 | $0.66 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.03 | $0.62 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.03 | $0.59 |
08/30/2021 | VOID | HARDY, ALLEN B CHECK NUM: 1817 | $-13.95 | $0.56 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.56 | $14.51 |
07/14/2021 | BILL | HARDY, ALLEN BRENT | $13.95 | $13.95 |
08/25/2020 | PAYMENT | HARDY, ALLEN B CHECK NUM: 1815 | $-13.14 | $0.00 |
07/15/2020 | BILL | HARDY, ALLEN BRENT | $13.14 | $13.14 |
08/26/2019 | PAYMENT | HARDY, ALLEN B CHECK NUM: 1801 | $-12.85 | $0.00 |
07/10/2019 | BILL | HARDY, ALLEN BRENT | $12.85 | $12.85 |
12/13/2018 | PAYMENT | HARDY, ALLEN B CREDIT: D | $-13.95 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.64 | $13.95 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.51 | $13.31 |
07/09/2018 | BILL | HARDY, ALLEN BRENT | $12.80 | $12.80 |
08/25/2017 | PAYMENT | HARDY, ALLEN B CREDIT: D | $-11.76 | $0.00 |
07/07/2017 | BILL | HARDY, ALLEN BRENT | $11.76 | $11.76 |
08/10/2016 | PAYMENT | HARDY, ALLEN B CHECK NUM: 1715 | $-11.73 | $0.00 |
07/08/2016 | BILL | HARDY, ALLEN BRENT | $11.73 | $11.73 |
08/27/2015 | PAYMENT | HARDY, ALLEN B CHECK NUM: 1658 | $-10.76 | $0.00 |
07/08/2015 | BILL | HARDY, ALLEN BRENT | $10.76 | $10.76 |
09/09/2014 | PAYMENT | HARDY, ALLEN B CREDIT: D | $-12.23 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.47 | $12.23 |
07/10/2014 | BILL | HEIL, ROBERT O & BEVERLY R TR | $11.76 | $11.76 |
09/03/2013 | PAYMENT | HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143 | $-10.76 | $0.00 |
07/16/2013 | BILL | HEIL, ROBERT O & BEVERLY R TR | $10.76 | $10.76 |
08/23/2012 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127 | $-10.76 | $0.00 |
07/10/2012 | BILL | HEIL, ROBERT O & BEVERLY R TR | $10.76 | $10.76 |
08/25/2011 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775 | $-10.76 | $0.00 |
07/14/2011 | BILL | HEIL, ROBERT O & BEVERLY R TR | $10.76 | $10.76 |
08/26/2010 | PAYMENT | HEIL, ROBER O & BEVERLY R CHECK NUM: 1383 | $-10.82 | $0.00 |
07/14/2010 | BILL | HEIL, ROBERT O & BEVERLY R TR | $10.82 | $10.82 |
08/19/2009 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024 | $-10.82 | $0.00 |
07/21/2009 | BILL | HEIL, ROBERT O & BEVERLY R TR | $10.82 | $10.82 |
08/14/2008 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504 | $-10.82 | $0.00 |
07/14/2008 | BILL | HEIL, ROBERT O & BEVERLY R TR | $10.82 | $10.82 |
08/21/2007 | PAYMENT | HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149 | $-10.82 | $0.00 |
07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $10.82 | $10.82 |
09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764 | $-10.82 | $0.00 |
07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $10.82 | $10.82 |
08/17/2005 | PAYMENT | BOB & BEVERLY HEIL CHECK NUM: 3361 | $-10.81 | $0.00 |
07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $10.81 | $10.81 |
08/23/2004 | PAYMENT | @ | $-10.82 | $0.00 |
07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $10.82 | $10.82 |
08/13/2003 | PAYMENT | @ | $-10.82 | $0.00 |
07/01/2003 | BILL | HEIL, ROBERT O & BEVER @ | $10.82 | $10.82 |