08/02/2024 | PAYMENT | HARDY, JOHN CHECK 3484783834 | $-20.72 | $0.00 |
07/10/2024 | BILL | HARDY, JOHN | $20.72 | $20.72 |
08/22/2023 | PAYMENT | HARDY, JOHN CHECK NUM: 3152340199 | $-20.72 | $0.00 |
07/12/2023 | BILL | HARDY, JOHN | $20.72 | $20.72 |
08/08/2022 | PAYMENT | HARDY, JOHN CHECK NUM: 2897009178 | $-20.73 | $0.00 |
07/12/2022 | BILL | HARDY, JOHN | $20.73 | $20.73 |
11/02/2021 | PAYMENT | HARDY, JOHN CREDIT: D BANK: OP INTERNET NUM: 022315 | $-1.10 | $0.00 |
10/19/2021 | PAYMENT | HARDY, JOHN CHECK NUM: 2753188987 | $-22.82 | $1.10 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.10 | $23.92 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.88 | $22.82 |
07/14/2021 | BILL | HARDY, JOHN | $21.94 | $21.94 |
08/25/2020 | PAYMENT | HARDY, JOHN CHECK NUM: 2607671133 | $-21.05 | $0.00 |
07/15/2020 | BILL | HARDY, JOHN | $21.05 | $21.05 |
08/12/2019 | PAYMENT | HARDY, JOHN CHECK NUM: 2540532689 | $-20.76 | $0.00 |
07/10/2019 | BILL | HARDY, JOHN | $20.76 | $20.76 |
07/27/2018 | PAYMENT | HARDY, JOHN CHECK NUM: 2497200652 | $-20.68 | $0.00 |
07/09/2018 | BILL | HARDY, JOHN | $20.68 | $20.68 |
07/28/2017 | PAYMENT | HARDY, JOHN CHECK NUM: 2459953767 | $-18.94 | $0.00 |
07/07/2017 | BILL | HARDY, JOHN | $18.94 | $18.94 |
07/19/2016 | PAYMENT | HARDY, JOHN CHECK NUM: 2424649122 | $-18.91 | $0.00 |
07/08/2016 | BILL | HARDY, JOHN | $18.91 | $18.91 |
08/13/2015 | PAYMENT | HARDY, JOHN CHECK NUM: 2392172773 | $-17.94 | $0.00 |
07/08/2015 | BILL | HARDY, JOHN | $17.94 | $17.94 |
08/27/2014 | PAYMENT | HARDY, JOHN CHECK NUM: 2357923107 | $-18.94 | $0.00 |
07/10/2014 | BILL | HARDY, JOHN | $18.94 | $18.94 |
08/28/2013 | PAYMENT | HARDY, JOHN CHECK NUM: 2319468555 | $-17.94 | $0.00 |
07/16/2013 | BILL | HARDY, JOHN | $17.94 | $17.94 |
07/27/2012 | PAYMENT | METAANTE CORPORATION CHECK NUM: 2274593971 | $-17.94 | $0.00 |
07/10/2012 | BILL | HARDY, JOHN | $17.94 | $17.94 |
08/17/2011 | PAYMENT | HARDY, JOHN CHECK NUM: 2757 | $-17.94 | $0.00 |
07/14/2011 | BILL | HARDY, JOHN | $17.94 | $17.94 |
08/05/2010 | PAYMENT | HARDY, JOHN CHECK NUM: 191401530 | $-18.04 | $0.00 |
07/14/2010 | BILL | HARDY, JOHN | $18.04 | $18.04 |
09/21/2009 | PAYMENT | HARDY, JOHN CHECK NUM: 70120 | $-19.30 | $0.00 |
07/21/2009 | BILL | HARDY, JOHN | $19.30 | $19.30 |
08/06/2008 | PAYMENT | HARDY, JOHN CHECK NUM: 5514 | $-19.30 | $0.00 |
07/14/2008 | BILL | HARDY, JOHN | $19.30 | $19.30 |
08/02/2007 | PAYMENT | HARDY, JOHN CHECK NUM: 4920 | $-18.04 | $0.00 |
07/13/2007 | BILL | HARDY, JOHN | $18.04 | $18.04 |
08/02/2006 | PAYMENT | HARDY, JOHN CHECK NUM: 1329 | $-18.03 | $0.00 |
07/19/2006 | BILL | HARDY, JOHN | $18.03 | $18.03 |
08/29/2005 | PAYMENT | JOHN HARDY CHECK NUM: 1295 | $-18.01 | $0.00 |
07/21/2005 | BILL | HARDY, JOHN | $18.01 | $18.01 |
07/23/2004 | PAYMENT | @ | $-18.04 | $0.00 |
07/01/2004 | BILL | HARDY, JOHN @ | $18.04 | $18.04 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |