01/03/2025 | PAYMENT | HARDY, BRIAN W CHECK 1357 | $-341.65 | $341.65 |
09/30/2024 | PAYMENT | HARDY, BRIAN W CREDIT 326302963 | $-341.65 | $683.30 |
07/30/2024 | PAYMENT | HARDY, BRIAN CHECK 1355 | $-341.98 | $1,024.95 |
07/15/2024 | BILL | HARDY FAMILY TRUST | $1,366.93 | $1,366.93 |
12/21/2023 | PAYMENT | HARDY, BRIAN W CHECK 1348 | $-331.72 | $0.00 |
11/17/2023 | PAYMENT | HARDY, BRIAN W CHECK 1344 | $-331.72 | $331.72 |
08/16/2023 | PAYMENT | HARDY, BRIAN W CHECK 1337 | $-331.72 | $663.44 |
08/16/2023 | PAYMENT | HARDY, BRIAN W CHECK 1336 | $-331.96 | $995.16 |
07/14/2023 | BILL | HARDY, BRIAN W & SHARON ANN | $1,327.12 | $1,327.12 |
03/13/2023 | PAYMENT | HARDY, BRIAN W CHECK 1322 | $-322.12 | $0.00 |
01/04/2023 | PAYMENT | HARDY, BRIAN W CHECK 2020 | $-322.12 | $322.12 |
10/06/2022 | PAYMENT | HARDY, BRIAN W CHECK 1986 | $-322.12 | $644.24 |
07/27/2022 | PAYMENT | HARDY, BRIAN W CHECK 1306 | $-322.12 | $966.36 |
07/19/2022 | BILL | HARDY, BRIAN W & SHARON ANN | $1,288.48 | $1,288.48 |
03/16/2022 | PAYMENT | HARDY, BRIAN W & SHARON ANN CHECK | $-312.73 | $0.00 |
12/20/2021 | PAYMENT | HARDY, BRIAN W & SHARON ANN CHECK | $-312.73 | $312.73 |
10/06/2021 | PAYMENT | HARDY, BRIAN CREDIT: D | $-325.26 | $625.46 |
10/04/2021 | PAYMENT | HARDY, BRIAN W CHECK | $-312.73 | $950.72 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $12.51 | $1,263.45 |
07/14/2021 | BILL | HARDY, BRIAN W & SHARON ANN | $1,250.94 | $1,250.94 |
03/01/2021 | PAYMENT | HARDY, BRIAN W CHECK | $-103.62 | $0.00 |
03/01/2021 | PAYMENT | HARDY, BRIAN CHECK | $-200.00 | $103.62 |
12/16/2020 | PAYMENT | HARDY, BRIAN W CHECK | $-303.62 | $303.62 |
10/02/2020 | PAYMENT | HARDY, BRIAN W & SHARON ANN CHECK | $-303.62 | $607.24 |
07/23/2020 | PAYMENT | HARDY, BRIAN W CHECK | $-303.65 | $910.86 |
07/13/2020 | BILL | HARDY, BRIAN W & SHARON ANN | $1,214.51 | $1,214.51 |
02/27/2020 | PAYMENT | HARDY, BRIAN W CHECK | $-294.78 | $0.00 |
12/30/2019 | PAYMENT | HARDY, BRIAN W CHECK | $-294.78 | $294.78 |
10/16/2019 | PAYMENT | HARDY, BRIAN W CHECK | $-294.78 | $589.56 |
08/21/2019 | PAYMENT | HARDY, BRIAN W CHECK | $-294.81 | $884.34 |
07/15/2019 | BILL | HARDY, BRIAN W | $1,179.15 | $1,179.15 |
02/25/2019 | PAYMENT | HARDY, BRIAN W CHECK | $-286.20 | $0.00 |
12/27/2018 | PAYMENT | HARDY, BRIAN W CHECK | $-286.20 | $286.20 |
10/01/2018 | PAYMENT | HARDY, BRIAN W CHECK | $-286.20 | $572.40 |
08/16/2018 | PAYMENT | HARDY, BRIAN W CHECK | $-286.21 | $858.60 |
07/12/2018 | BILL | HARDY, BRIAN W | $1,144.81 | $1,144.81 |
01/17/2018 | PAYMENT | HARDY, BRIAN W CHECK | $-277.86 | $0.00 |
10/19/2017 | PAYMENT | HARDY, BRIAN W CHECK | $-277.86 | $277.86 |
08/17/2017 | PAYMENT | HARDY, BRIAN W CHECK | $-555.74 | $555.72 |
07/14/2017 | BILL | HARDY, BRIAN W | $1,111.46 | $1,111.46 |
01/18/2017 | PAYMENT | HARDY, BRIAN W CHECK | $-270.82 | $0.00 |
11/03/2016 | ADJUSTMENT | keyed in error tt | $270.82 | $270.82 |
11/03/2016 | VOID | HARDY, BRIAN W CHECK | $-270.82 | $0.00 |
11/03/2016 | PAYMENT | HARDY, BRIAN W CHECK | $-270.82 | $270.82 |
10/02/2016 | PAYMENT | HARDY, BRIAN W CHECK | $-270.82 | $541.64 |
08/18/2016 | PAYMENT | HARDY, BRIAN W CHECK | $-270.83 | $812.46 |
07/12/2016 | BILL | HARDY, BRIAN W | $1,083.29 | $1,083.29 |
03/03/2016 | PAYMENT | HARDY, BRIAN W CHECK | $-270.28 | $0.00 |
11/18/2015 | PAYMENT | HARDY, BRIAN W CHECK | $-270.28 | $270.28 |
10/07/2015 | PAYMENT | HARDY, BRIAN W CHECK | $-270.28 | $540.56 |
08/28/2015 | PAYMENT | HARDY, BRIAN W CHECK | $-270.30 | $810.84 |
07/14/2015 | BILL | HARDY, BRIAN W | $1,081.14 | $1,081.14 |
02/24/2015 | PAYMENT | HARDY, BRIAN W CHECK | $-262.41 | $0.00 |
12/31/2014 | PAYMENT | HARDY, BRIAN W CHECK | $-262.41 | $262.41 |
09/23/2014 | PAYMENT | HARDY, BRIAN W CHECK | $-262.41 | $524.82 |
08/19/2014 | PAYMENT | HARDY, BRIAN W CHECK | $-262.43 | $787.23 |
07/17/2014 | BILL | HARDY, BRIAN W | $1,049.66 | $1,049.66 |
03/03/2014 | PAYMENT | HARDY, BRIAN W CHECK | $-254.77 | $0.00 |
12/19/2013 | PAYMENT | HARDY, BRIAN W CHECK | $-254.77 | $254.77 |
10/14/2013 | PAYMENT | HARDY, BRIAN W CHECK | $-254.77 | $509.54 |
08/19/2013 | PAYMENT | HARDY, BRIAN W CHECK | $-254.78 | $764.31 |
07/16/2013 | BILL | HARDY, BRIAN W | $1,019.09 | $1,019.09 |
03/07/2013 | PAYMENT | HARDY, BRIAN W CHECK | $-273.00 | $0.00 |
12/26/2012 | PAYMENT | HARDY, BRIAN W CHECK | $-273.00 | $273.00 |
10/02/2012 | PAYMENT | HARDY, BRIAN W CHECK | $-273.00 | $546.00 |
08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-273.03 | $819.00 |
07/13/2012 | BILL | HARDY, BRIAN W | $1,092.03 | $1,092.03 |
03/08/2012 | PAYMENT | HARDY, BRIAN W CHECK | $-332.97 | $0.00 |
01/13/2012 | PAYMENT | HARDY, BRIAN W CHECK | $-332.97 | $332.97 |
10/13/2011 | PAYMENT | HARDY, BRIAN W CHECK | $-332.97 | $665.94 |
08/03/2011 | PAYMENT | HARDY, BRIAN W CHECK | $-332.99 | $998.91 |
07/15/2011 | BILL | HARDY, BRIAN W | $1,331.90 | $1,331.90 |
03/10/2011 | PAYMENT | HARDY, BRIAN W CHECK | $-323.28 | $0.00 |
01/06/2011 | PAYMENT | HARDY, BRIAN W CHECK | $-323.28 | $323.28 |
10/05/2010 | PAYMENT | HARDY, BRIAN W CHECK | $-323.28 | $646.56 |
08/20/2010 | PAYMENT | HARDY, BRIAN W CHECK | $-323.28 | $969.84 |
07/14/2010 | BILL | HARDY, BRIAN W | $1,293.12 | $1,293.12 |
03/03/2010 | PAYMENT | HARDY, BRIAN W CHECK | $-313.86 | $0.00 |
12/21/2009 | PAYMENT | HARDY, BRIAN W CHECK | $-313.86 | $313.86 |
10/02/2009 | PAYMENT | HARDY, BRIAN W CHECK | $-313.86 | $627.72 |
08/21/2009 | PAYMENT | HARDY, BRIAN W CHECK | $-313.89 | $941.58 |
07/13/2009 | BILL | HARDY, BRIAN W | $1,255.47 | $1,255.47 |
03/03/2009 | PAYMENT | HARDY, BRIAN W CHECK | $-304.72 | $0.00 |
01/08/2009 | PAYMENT | HARDY, BRIAN W CHECK | $-304.72 | $304.72 |
10/07/2008 | PAYMENT | HARDY, BRIAN W CHECK | $-304.72 | $609.44 |
08/20/2008 | PAYMENT | HARDY, BRIAN W CHECK | $-304.75 | $914.16 |
07/18/2008 | BILL | HARDY, BRIAN W | $1,218.91 | $1,218.91 |
03/06/2008 | PAYMENT | HARDY, BRIAN W | $-295.87 | $0.00 |
01/08/2008 | PAYMENT | HARDY, BRIAN W | $-295.84 | $295.87 |
09/25/2007 | PAYMENT | HARDY, BRIAN W | $-295.84 | $591.71 |
08/14/2007 | PAYMENT | HARDY, BRIAN W | $-295.84 | $887.55 |
07/01/2007 | BILL | HARDY, BRIAN W | $1,183.39 | $1,183.39 |
03/14/2007 | PAYMENT | HARDY, BRIAN W | $-287.26 | $0.00 |
12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-287.23 | $287.26 |
09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-287.23 | $574.49 |
08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-287.23 | $861.72 |
07/01/2006 | BILL | HARDY, BRIAN W | $1,148.95 | $1,148.95 |
03/03/2006 | PAYMENT | CHASE HOME FINANCE L | $-243.33 | $0.00 |
01/05/2006 | PAYMENT | CHASE HOME FINANCE L | $-243.31 | $243.33 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE | $-243.31 | $486.64 |
08/24/2005 | PAYMENT | CHASE HOME FIN | $-243.31 | $729.95 |
07/01/2005 | BILL | DRAUCKER, LANCE D | $973.26 | $973.26 |
02/18/2005 | PAYMENT | AMERIQUEST MTG | $-236.24 | $0.00 |
12/02/2004 | PAYMENT | 33 | $-236.23 | $236.24 |
09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-236.23 | $472.47 |
08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-236.23 | $708.70 |
07/01/2004 | BILL | DRAUCKER, LANCE D | $944.93 | $944.93 |
02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-239.83 | $0.00 |
12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-239.81 | $239.83 |
09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-239.81 | $479.64 |
08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-239.81 | $719.45 |
07/01/2003 | BILL | DRAUCKER, LANCE D | $959.26 | $959.26 |
02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-202.23 | $0.00 |
01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-202.20 | $202.23 |
10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-202.20 | $404.43 |
08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-202.20 | $606.63 |
07/01/2002 | BILL | DRAUCKER, LANCE D | $808.83 | $808.83 |
02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-210.00 | $0.00 |
01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-209.97 | $210.00 |
09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-209.97 | $419.97 |
08/23/2001 | PAYMENT | B OF A | $-209.97 | $629.94 |
07/01/2001 | BILL | DRAUCKER, LANCE D | $839.91 | $839.91 |
02/13/2001 | PAYMENT | COUNTRYWIDE | $-211.50 | $0.00 |
12/28/2000 | PAYMENT | 9997 | $-211.49 | $211.50 |
10/13/2000 | PAYMENT | 9997 | $-211.49 | $422.99 |
08/23/2000 | PAYMENT | 9997 | $-211.49 | $634.48 |
07/01/2000 | BILL | DRAUCKER, LANCE D | $845.97 | $845.97 |
03/20/2000 | PAYMENT | LANCE DRAUCKER | $-137.50 | $0.00 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.43 | $137.50 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.57 | $131.07 |
08/06/1999 | PAYMENT | ANDRE, JOSEPH R SR & | $-128.50 | $128.50 |
07/01/1999 | BILL | ANDRE, JOSEPH R SR & LEOLA M | $257.00 | $257.00 |
08/13/1998 | PAYMENT | ANDRE, JOSEPH R SR & | $-256.78 | $0.00 |
07/01/1998 | BILL | ANDRE, JOSEPH R SR & LEOLA M | $256.78 | $256.78 |
07/25/1997 | PAYMENT | ANDRE, JOSEPH R SR & | $-236.95 | $0.00 |
07/01/1997 | BILL | ANDRE, JOSEPH R SR & LEOLA M | $236.95 | $236.95 |
08/16/1996 | PAYMENT | ANDRE, JOSEPH R SR & | $-236.74 | $0.00 |
07/01/1996 | BILL | ANDRE, JOSEPH R SR & LEOLA M | $236.74 | $236.74 |
08/04/1995 | PAYMENT | | $-204.40 | $0.00 |
07/01/1995 | BILL | ANDRE, JOSEPH R SR & LEOLA M | $204.40 | $204.40 |
07/22/1994 | PAYMENT | | $-169.97 | $0.00 |
07/01/1994 | BILL | ANDRE, JOSEPH R SR & LEOLA M | $169.97 | $169.97 |
07/27/1993 | PAYMENT | | $-153.15 | $0.00 |
07/01/1993 | BILL | ANDRE, JOSEPH R SR & LEOLA M | $153.15 | $153.15 |
08/25/1992 | PAYMENT | | $-124.20 | $0.00 |
07/01/1992 | BILL | ANDRE, JOSEPH R SR & LEOLA M | $124.20 | $124.20 |
08/09/1991 | PAYMENT | | $-99.12 | $0.00 |
07/01/1991 | BILL | ANDRE, JOSEPH R SR & LEOLA M | $99.12 | $99.12 |
08/07/1990 | PAYMENT | | $-89.43 | $0.00 |
07/01/1990 | BILL | ANDRE, JOSEPH R SR & LEOLA M | $89.43 | $89.43 |
08/11/1989 | PAYMENT | | $-86.04 | $0.00 |
07/01/1989 | BILL | ANDRE, JOSEPH R SR & LEOLA M | $86.04 | $86.04 |
07/15/1988 | PAYMENT | | $-90.66 | $0.00 |
07/01/1988 | BILL | ANDRE, JOSEPH R SR & LEOLA M | $90.66 | $90.66 |
12/03/1987 | PAYMENT | | $-44.44 | $0.00 |
09/24/1987 | PAYMENT | | $-22.21 | $44.44 |
08/12/1987 | PAYMENT | | $-22.21 | $66.65 |
07/01/1987 | BILL | HOCKETT, GERALD A | $88.86 | $88.86 |
07/17/1986 | PAYMENT | | $-86.65 | $0.00 |
07/01/1986 | BILL | HOCKETT,GERALD A | $86.65 | $86.65 |