07/26/2024 | PAYMENT | HART, ROD A & MAC EACHERN, SANDRA CHECK 766 | $-167.49 | $0.00 |
07/17/2024 | ADJUSTMENT | HART, ROD A & MACEACHERN, SANDRA CHECK 766 VOIDED PAYMENT: 910958. REASON: NO SIGNATURE | $167.49 | $167.49 |
07/17/2024 | PAYMENT | HART, ROD A & MACEACHERN, SANDRA CHECK 766 | $-167.49 | $0.00 |
07/10/2024 | BILL | HART, RODERICK A OR MACEACHERN, SANDRA | $167.49 | $167.49 |
08/22/2023 | PAYMENT | HART, ROD A & EACHERN, SANDRA CHECK NUM: 946 | $-192.95 | $0.00 |
07/12/2023 | BILL | HART, RODERICK A OR | $192.95 | $192.95 |
08/15/2022 | PAYMENT | HART, ROD A & EACHERN, SANDRA CHECK NUM: 911 | $-204.31 | $0.00 |
07/13/2022 | BILL | HART, RODERICK A OR | $204.31 | $204.31 |
08/23/2021 | PAYMENT | HART, ROD A & MAC EACHERN, SAN CHECK NUM: 00879 | $-230.91 | $0.00 |
07/15/2021 | BILL | HART, RODERICK A OR | $230.91 | $230.91 |
08/20/2020 | PAYMENT | HART, RODERICK A/MACEACHERN, S CHECK NUM: 00789 | $-259.84 | $0.00 |
07/13/2020 | BILL | HART, RODERICK A OR | $259.84 | $259.84 |
08/20/2019 | PAYMENT | HART, ROD A & MACEACHERN, SAND CHECK NUM: 678 | $-280.79 | $0.00 |
07/10/2019 | BILL | HART, RODERICK A OR | $280.79 | $280.79 |
08/10/2018 | PAYMENT | HART, ROD A ET AL CHECK NUM: 1090 | $-304.34 | $0.00 |
07/09/2018 | BILL | HART, RODERICK A OR | $304.34 | $304.34 |
07/24/2017 | PAYMENT | HART, ROD A & MACEACHERN, SAND CHECK NUM: 489 | $-331.95 | $0.00 |
07/07/2017 | BILL | HART, RODERICK A OR | $331.95 | $331.95 |
07/20/2016 | PAYMENT | HART, ROD A & SANDRA CHECK NUM: 397 | $-362.11 | $0.00 |
07/08/2016 | BILL | HART, RODERICK A OR | $362.11 | $362.11 |
10/29/2015 | PAYMENT | MACEACHERN, SANDRA CASH | $-1,267.43 | $0.00 |
10/29/2015 | AMENDMENT | NEW TO COUNTY 08/07/07 BCKBL | $379.01 | $1,267.43 |
10/29/2015 | AMENDMENT | NEW TO COUNTY 08/07/07 BCKBL | $68.27 | $888.42 |
10/29/2015 | AMENDMENT | BCKBL NEW TO COUNTY 08/07/07 | $441.13 | $820.15 |
10/29/2015 | AMENDMENT | BCKBL NEW TO COUNTY 08/07/07 | $379.02 | $379.02 |