Case Number: 85D 00061
File Date: 09-09-1985
HARDS, ALICE M
Address:
RT 1
ONEIDA KS 66522
DOB:
Attorney: WATT, JOHN
HARDS, WILLIAM D
Address:
RR
HOLTON KS 66436
DOB:
Attorney:
| Docket Number | Date | Docket Entry |
|---|---|---|
| 1 | 06/12/1997 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 2 | 07/22/1997 | INCOME WITHHOLDING ORDER |
| 3 | 08/28/1997 | RETURN ON SERVICE OF INCOME WITHHOLDING ORDER |
| 4 | 09/11/1997 | EMPLOYER ANSWER C/A |
| 5 | 03/18/1998 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 6 | 03/23/1998 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 7 | 03/26/1998 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 8 | 04/03/1998 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 9 | 11/23/1998 | MODIFIED INCOME WITHHOLDING ORDER |
| 10 | 12/07/1998 | RETURN ON SERVICE OF INCOME WITHHOLDING ORDER |
| 11 | 01/19/1999 | NOTICE OF TERMINATION OF EMPLOYMENT C/A |
| 12 | 02/09/1999 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 13 | 02/16/1999 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 14 | 02/23/1999 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 15 | 03/25/1999 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 16 | 03/25/1999 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 17 | 03/26/1999 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 18 | 03/31/1999 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 19 | 04/08/1999 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 20 | 04/15/1999 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 21 | 04/26/1999 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 22 | 05/13/1999 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 23 | 11/19/1999 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 24 | 11/19/1999 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 25 | 11/19/1999 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 26 | 12/07/1999 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 27 | 12/10/1999 | NOTICE OF TERMINATION OF EMPLOYMENT C/A |
| 28 | 12/23/1999 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 29 | 12/29/1999 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 30 | 12/29/1999 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 31 | 01/10/2000 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 32 | 01/11/2000 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 33 | 01/19/2000 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 34 | 01/24/2000 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 35 | 01/26/2000 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 36 | 02/01/2000 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 37 | 02/10/2000 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 38 | 02/18/2000 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 39 | 02/24/2000 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 40 | 03/02/2000 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 41 | 03/06/2000 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 42 | 03/13/2000 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 43 | 03/17/2000 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 44 | 03/28/2000 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 45 | 04/04/2000 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 46 | 05/10/2000 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 47 | 06/16/2000 | NOTICE OF REFUND OF MONEY ATTRIBUTED AS SUPPORT |
| 48 | 07/13/2000 | AFFIDAVIT OF CONTEMPT |
| 49 | 07/13/2000 | MOTION FOR CONTEMPT |
| 50 | 07/26/2000 | ORDER TO APPEAR AND SHOW CAUSE |
| 51 | 07/27/2000 | ORDER TO APPEAR ISSUED: |
| 55 | 07/27/2000 | WILLIAM D. HARDS - SERVED 8-5-00 C/A |
| 53 | 07/31/2000 | REQUEST FOR SERVICE OF INCOME WITHHOLDING ORDER |
| 54 | 08/02/2000 | INCOME WITHHOLDING ORDER ISSUED: |
| 56 | 08/02/2000 | KENNETH D. BOSSE - SERVED 8-16-00 C/A |
| 56 | 08/08/2000 | #1730 1480-1699 RESET FOR 9-5-00 AT 1:00 P.M. |
| 57 | 09/22/2000 | NOTICE OF RECEIPT OF FUNDS ATTRIBUTABLE AS SUPPORT |
| 58 | 09/22/2000 | EMPLOYER ANSWER C/A |
| 59 | 02/22/2001 | NOTICE OF HEARING/CERT. OF SERVICE |
| 60 | 04/13/2001 | NOTICE OF REVIEW HEARING/CERT. OF SERVICE |
| 61 | 04/20/2001 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 62 | 06/19/2001 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 63 | 07/23/2001 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 64 | 09/20/2001 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 65 | 09/04/2001 | #1801 444-536 M. HAYES APPT. SET FOR HEARING ON 10-2-01 A |
| 66 | 09/04/2001 | 1:00 P.M. |
| 67 | 09/27/2001 | ORDER APPOINTING COUNSEL C/M. HAYES |
| 68 | 10/09/2001 | NOTICE OF CONTINUANCE/CERT. OF MAILING |
| 69 | 12/10/2001 | NOTICE OF REVIEW HEARING/CERT. OF MAILING |
| 70 | 03/05/2002 | ORDER FOR BENCH WARRANT |
| 71 | 03/07/2002 | BENCH WARRANT ISSUED: |
| 72 | 03/07/2002 | WILLIAM D. HARDS |
| Receipt Number | Receipt Date | Payor Name | Total Amount |
|---|---|---|---|
| 107 | 10/03/1991 | HARDS/SWIFT-ECKRICH | 115.37 |
| 8007 | 10/03/1991 | SRS - MANHATTAN | 109.60 |
| 169 | 10/10/1991 | HARDS/SWIFT-ECKRICH | 115.37 |
| 8054 | 10/10/1991 | SRS - MANHATTAN | 109.60 |
| 197 | 10/15/1991 | HARDS/SWIFT-ECKRICH | 115.37 |
| 8066 | 10/15/1991 | SRS - MANHATTAN | 109.60 |
| 242 | 10/21/1991 | HARDS/SWIFT-ECKRICH | 115.37 |
| 8080 | 10/21/1991 | SRS - MANHATTAN | 109.60 |
| 301 | 10/25/1991 | HARDS/SRS REPORT REC'D | 0.00 |
| 302 | 10/25/1991 | HARDS/SRS REPORT REC'D | 0.00 |
| 303 | 10/25/1991 | HARDS/SRS REPORT REC'D | 0.00 |
| 309 | 10/28/1991 | HARDS/SWIFT-ECKRICH | 115.37 |
| 8104 | 10/28/1991 | SRS - MANHATTAN | 109.60 |
| 419 | 11/06/1991 | HARDS/SWIFT-ECKRICH | 115.37 |
| 8149 | 11/06/1991 | SRS - MANHATTAN | 109.60 |
| 481 | 11/15/1991 | HARDS/SWIFT-ECKRICH | 115.37 |
| 8187 | 11/15/1991 | SRS - MANHATTAN | 109.60 |
| 542 | 11/25/1991 | HARDS/SWIFT-ECKRICH | 115.37 |
| 8211 | 11/25/1991 | SRS - MANHATTAN | 109.60 |
| 651 | 12/05/1991 | HARDS/SWIFT-ECKRICH, INC. | 115.37 |
| 8247 | 12/05/1991 | SRS - MANHATTAN | 109.60 |
| 679 | 12/09/1991 | HARDS/SWIFT-ECKRICH, INC. | 115.37 |
| 8269 | 12/09/1991 | SRS - MANHATTAN | 109.60 |
| 724 | 12/16/1991 | HARDS/SWIFT-ECKRICH | 230.74 |
| 8283 | 12/16/1991 | SRS - MANHATTAN | 219.20 |
| 935 | 01/08/1992 | HARDS/SWIFT-ECKRICH | 115.37 |
| 8346 | 01/08/1992 | SRS - MANHATTAN | 109.60 |
| 1466 | 03/11/1992 | HARDS/SWIFT-ECKRICH | 115.37 |
| 8596 | 03/11/1992 | SRS - MANHATTAN | 109.60 |
| 1505 | 03/16/1992 | HARDS/SRS NOTICE REC'D | 0.00 |
| 1506 | 03/16/1992 | HARDS/SRS NOTICE REC'D | 0.00 |
| 1507 | 03/16/1992 | HARDS/SRS NOTICE REC'D | 0.00 |
| 1508 | 03/16/1992 | HARDS/SRS NOTICE REC'D | 0.00 |
| 1716 | 04/07/1992 | HARDS/SRS NOTICE REC'D | 0.00 |
| 1725 | 04/08/1992 | HARDS/SRS NOTICE REC'D | 0.00 |
| 1851 | 04/24/1992 | HARDS/SRS NOTICE REC'D | 0.00 |
| 1942 | 05/01/1992 | HARDS/UNEMPLOY INS BENE | 0.00 |
| 2018 | 05/07/1992 | HARDS/SRS NOTICE REC'D | 0.00 |
| 2019 | 05/07/1992 | HARDS/SRS NOTICE REC'D | 0.00 |
| 2080 | 05/13/1992 | HARDS/SWIFT-ECKRICH | 115.37 |
| 8787 | 05/13/1992 | SRS - MANHATTAN | 109.60 |
| 2125 | 05/18/1992 | HARDS/ARMOUR SWIFT-ECKRIC | 115.37 |
| 8816 | 05/18/1992 | SRS - MANHATTAN | 109.60 |
| 2183 | 05/26/1992 | HARDS/ARMOUR SWIFT-ECKRIC | 115.37 |
| 8833 | 05/26/1992 | SRS - MANHATTAN | 109.60 |
| 2254 | 06/01/1992 | HARDS/ARMOUR SWIFT-ECKRIC | 115.37 |
| 2312 | 06/03/1992 | HARDS/SRS NOTICE REC'D | 0.00 |
| 2346 | 06/08/1992 | HARDS/ARMOUR SWIFT-ECKRIC | 115.37 |
| 2403 | 06/15/1992 | HARDS/ARMOUR SWIFT-ECKRIC | 115.37 |
| 2488 | 06/24/1992 | HARDS/ARMOUR SWIFT-ECKRIC | 115.37 |
| 2663 | 07/09/1992 | HARDS/ARMOUR SWIFT ECKRIC | 230.74 |
| 2720 | 07/16/1992 | HARDS/ARMOUR SWIFT-ECKRIC | 115.37 |
| 2810 | 07/28/1992 | HARDS/ARMOUR SWIFT-ECKRIC | 115.37 |
| 2818 | 07/29/1992 | HARDS/ARMOUR SWIFT-ECKRIC | 230.74 |
| 2921 | 08/05/1992 | HARDS/ARMOUR SWIFT-ECKRIC | 115.37 |
| 3102 | 08/27/1992 | HARDS/ARMOUR SWIFT-ECKRIC | 230.74 |
| 3132 | 08/31/1992 | HARDS/ARMOUR SWIFT-ECKRIC | 115.37 |
| 3558 | 10/08/1992 | HARDS/SRS NOTICE REC'D | 0.00 |
| 3704 | 10/27/1992 | HARDS/SRS NOTICE REC'D | 0.00 |
| 3769 | 11/02/1992 | HARDS/ARMOUR SWIFT-ECKRIC | 461.48 |
| 4110 | 12/04/1992 | HARDS/SRS NOTICE REC'D | 0.00 |
| 4170 | 12/09/1992 | HARDS/ARMOUR SWIFT-ECKRIC | 230.74 |
| 4255 | 12/21/1992 | HARDS/SRS NOTICE REC'D | 0.00 |
| 4328 | 12/30/1992 | HARDS/SRS NOTICE REC'D | 0.00 |
| 4453 | 01/07/1993 | HARDS/ARMOUR SWIFT-ECKRIC | 115.37 |
| 4756 | 02/08/1993 | HARDS/ARMOUR SWIFT-ECKRIC | 461.48 |
| 5073 | 03/08/1993 | HARDS/ARMOUR SWIFT-ECKRIC | 576.85 |
| 5405 | 04/12/1993 | HARDS/ARMOUR SWIFT-ECKRIC | 461.48 |
| 5770 | 05/17/1993 | HARDS/ARMOUR SWIFT | 461.48 |
| 5875 | 05/26/1993 | HARDS, WILLIAM D | 0.00 |
| 6151 | 06/21/1993 | HARDS/ARMOUR SWIFT | 346.11 |
| 6272 | 07/01/1993 | HARDS/SRS NOTICE REC. | 0.00 |
| 6327 | 07/06/1993 | HARDS/ARMOUR SWIFT-ECKRIC | 481.47 |
| 7021 | 09/08/1993 | HARDS/ARMOUR SWIFT-ECKRIC | 115.37 |
| 7131 | 09/20/1993 | HARDS/ARMOUR SWIFT-ECKRIC | 95.37 |
| 7383 | 10/13/1993 | HARDS/SRS SETOFF | 0.00 |
| 7384 | 10/13/1993 | HARDS/SRS SETOFF | 0.00 |
| 7385 | 10/13/1993 | HARDS/SRS SETOFF | 0.00 |
| 7386 | 10/13/1993 | HARDS/SRS SETOFF | 0.00 |
| 7628 | 11/03/1993 | HARDS/SRS SETOFF | 0.00 |
| 8381 | 01/10/1994 | HARDS/ARMOUR SWIFT-ECKRIC | 346.11 |
| 8854 | 02/18/1994 | HARDS, WILLIAM D | 0.00 |
| 8855 | 02/18/1994 | HARDS, WILLIAM D | 0.00 |
| 9025 | 03/03/1994 | HARDS, WILLIAM D | 0.00 |
| 9308 | 03/28/1994 | HARDS, WILLIAM D | 0.00 |
| 10682 | 07/11/1994 | HARDS/KOSS CONSTRUCTION | 92.31 |
| 11188 | 08/02/1994 | HARDS, WILLIAM D | 0.00 |
| 11350 | 08/08/1994 | HARDS/KOSS CONSTRUCTION | 369.24 |
| 12506 | 09/15/1994 | HARDS/KOSS CONSTRUCTION | 369.24 |
| 13267 | 10/12/1994 | HARDS, WILLIAM/KOSS CONST | 369.24 |
| 14031 | 11/10/1994 | HARDS, WILLIAM D | 50.00 |
| 14246 | 11/18/1994 | HARDS/KOSS CONSTRUCTION | 461.55 |
| 14814 | 12/08/1994 | HARDS, WILLIAM/KOSS CONST | 369.24 |
| 15619 | 01/09/1995 | HARDS/KOSS CONSTRUCTION C | 276.93 |
| 16091 | 01/26/1995 | HARDS, WILLIAM D | 0.00 |
| 16405 | 02/06/1995 | HARDS/KOSS CONSTRUCTION | 92.31 |
| 16665 | 02/14/1995 | HARDS/SRS SETOFF | 0.00 |
| 16839 | 02/21/1995 | HARDS, WILLIAM D | 0.00 |
| 17247 | 03/06/1995 | HARDS/KOSS CONSTRUCTION | 369.24 |
| 18127 | 04/06/1995 | HARDS/KOSS CONSTRUCTION | 369.24 |
| 19067 | 05/10/1995 | HARDS/KOSS CONSTRUCTION | 461.55 |
| 19943 | 06/12/1995 | HARDS/KOSS CONSTRUCTION | 369.24 |
| 20403 | 06/30/1995 | HARDS/SRS SETOFF | 0.00 |
| 20724 | 07/10/1995 | HARDS/KOSS CONSTRUCTION | 369.24 |
| 21392 | 08/04/1995 | HARDS/KOSS CONSTRUCTION | 461.55 |
| 22323 | 09/11/1995 | HARDS/KOSS CONSTRUCTION | 369.24 |
| 23024 | 10/10/1995 | HARDS/KOSS CONSTRUCTION | 461.55 |
| 23845 | 11/06/1995 | HARDS/KOSS CONSTRUCTION | 369.24 |
| 24622 | 12/06/1995 | HARDS/SRS SETOFF | 0.00 |
| 24684 | 12/08/1995 | HARDS/KOSS CONSTRUCTION | 359.24 |
| 25425 | 12/29/1995 | HARDS/SRS SETOFF | 0.00 |
| 25640 | 01/08/1996 | HARDS/KOSS CONSTRUCTION | 184.62 |
| 25725 | 01/10/1996 | HARDS/SRS SETOFF | 0.00 |
| 26128 | 01/25/1996 | HARDS, WILLIAM D | 0.00 |
| 26320 | 01/31/1996 | HARDS/SRS SETOFF | 0.00 |
| 26858 | 02/20/1996 | HARDS, WILLIAM D | 0.00 |
| 26923 | 02/22/1996 | HARDS, WILLIAM D | 0.00 |
| 27447 | 03/11/1996 | HARDS, WILLIAM D | 0.00 |
| 27565 | 03/14/1996 | HARDS/SRS SETOFF | 0.00 |
| 27767 | 03/21/1996 | HARDS, WILLIAM D | 0.00 |
| 28185 | 04/03/1996 | HARDS/SRS SETOFF | 0.00 |
| 28407 | 04/11/1996 | HARDS, WILLIAM D | 0.00 |
| 28652 | 04/19/1996 | HARDS/SRS SETOFF | 0.00 |
| 28789 | 04/25/1996 | HARDS, WILLIAM D | 0.00 |
| 29060 | 05/03/1996 | HARDS/KOSS CONSTRUCTION | 276.93 |
| 30006 | 06/05/1996 | HARDS/KOSS CONSTRUCTION | 366.85 |
| 31103 | 07/11/1996 | HARDS/KOSS CONSTRUCTION | 461.55 |
| 31202 | 07/15/1996 | HARDS, WILLIAM D | 0.00 |
| 31782 | 08/05/1996 | HARDS/KOSS CONSTRUCTION | 369.24 |
| 32821 | 09/09/1996 | HARDS/KOSS CONSTRUCTION | 461.55 |
| 33657 | 10/04/1996 | HARDS/KOSS CONSTRUCTION | 369.24 |
| 34638 | 11/07/1996 | HARDS/KOSS CONSTRUCTION | 369.24 |
| 35505 | 12/09/1996 | HARDS/KOSS CONSTRUCTION | 362.16 |
| 35611 | 12/11/1996 | HARDS/SRS SETOFF | 0.00 |
| 35829 | 12/20/1996 | HARDS, WILLIAM D | 0.00 |
| 36376 | 01/08/1997 | HARDS/SRS SETOFF | 0.00 |
| 36482 | 01/10/1997 | HARDS/SRS SETOFF | 0.00 |
| 36940 | 01/24/1997 | HARDS/SRS SETOFF | 0.00 |
| 37075 | 01/29/1997 | HARDS/ SRS SETOFF | 0.00 |
| 37383 | 02/06/1997 | HARDS/SRS SETOFF | 0.00 |
| 37597 | 02/12/1997 | HARDS/SRS SETOFF | 0.00 |
| 37701 | 02/20/1997 | HARDS/SRS SETOFF | 0.00 |
| 40309 | 05/06/1997 | HARDS/KOSS CONSTRUCTION | 369.24 |
| 41557 | 06/09/1997 | HARDS/KOSS CONSTRUCTION | 461.55 |
| 41837 | 06/16/1997 | HARDS/SRS SETOFF | 0.00 |
| 42469 | 07/07/1997 | HARDS/KOSS CONSTRUCTION | 369.24 |
| 43635 | 08/11/1997 | HARDS/KOSS CONSTRUCTION | 369.24 |
| 44724 | 09/11/1997 | C/S KOSS CONST./CSE | 230.75 |
| 45658 | 10/09/1997 | C/S KOSS CONST./CSE | 184.60 |
| 46627 | 11/07/1997 | C/S KOSS CONSTRUCTION/CSE | 184.60 |
| 47587 | 12/08/1997 | C/S KOSS CONST./CSE | 230.75 |
| 51128 | 03/18/1998 | SRS SETOFF - A-OFFSET | 0.00 |
| 51316 | 03/23/1998 | SRS SETOFF - A-OFFSET | 0.00 |
| 51438 | 03/26/1998 | SRS SETOFF - A-OFFSET | 0.00 |
| 51746 | 04/03/1998 | SRS SETOFF - A-OFFSET | 98.00 |
| 51755 | 04/03/1998 | ADJUSTMENT | -98.00 |
| 51757 | 04/03/1998 | SRS SETOFF - A-OFFSET | 0.00 |
| 51848 | 04/06/1998 | C/S KOSS CONSTRUCTION/CSE | 92.30 |
| 53062 | 05/07/1998 | C/S KOSS CONSTRUCTION/CSE | 184.60 |
| 54311 | 06/12/1998 | C/S KOSS CONST./CSE | 184.60 |
| 55158 | 07/06/1998 | C/S KOSS CONSTRUCTION/CSE | 184.60 |
| 56274 | 08/07/1998 | C/S KOSS CONST./CSE | 184.60 |
| 57401 | 09/08/1998 | C/S KOSS CONST./CSE | 230.75 |
| 58381 | 10/05/1998 | C/S KOSS CONST./CSE | 184.60 |
| 60017 | 11/13/1998 | C/S KOSS CONSTRUCTION/CSE | 230.75 |
| 61125 | 12/11/1998 | C/S KOSS CONST./CSE | 184.60 |
| 62597 | 01/19/1999 | C/S KOSS CONST./CSE | 115.38 |
| 63634 | 02/09/1999 | SRS SETOFF - A-OFFSET | 0.00 |
| 63919 | 02/16/1999 | SRS SETOFF - A-OFFSET | 0.00 |
| 64192 | 02/23/1999 | SRS SETOFF - A-OFFSET | 0.00 |
| 64549 | 03/02/1999 | SRS SETOFF - A-OFFSET | 0.00 |
| 65663 | 03/25/1999 | SRS SETOFF - DIRECT PAY | 0.00 |
| 65664 | 03/25/1999 | SRS SETOFF - DIRECT PAY | 0.00 |
| 65734 | 03/26/1999 | SRS SETOFF - DIRECT PAY | 0.00 |
| 65918 | 03/31/1999 | SRS SETOFF - DIRECT PAY | 0.00 |
| 66268 | 04/08/1999 | SRS SETOFF - DIRECT PAY | 0.00 |
| 66562 | 04/15/1999 | SRS SETOFF - DIRECT PAY | 0.00 |
| 66934 | 04/26/1999 | SRS SETOFF - DIRECT PAY | 0.00 |
| 67739 | 05/12/1999 | C/S KOSS CONST./CSE | 138.46 |
| 67814 | 05/13/1999 | SRS SETOFF - DIRECT PAY | 0.00 |
| 68912 | 06/09/1999 | C/S KOSS CONST./CSE | 276.92 |
| 70023 | 07/07/1999 | C/S KOSS CONST./CSE | 138.46 |
| 71471 | 08/10/1999 | C/S KOSS CONST./CSE | 346.15 |
| 72647 | 09/09/1999 | C/S KOSS CONST./CSE | 276.92 |
| 73793 | 10/06/1999 | C/S KOSS CONST./CSE | 276.92 |
| 75039 | 11/05/1999 | C/S KOSS CONST./CSE | 207.69 |
| 75634 | 11/19/1999 | SRS SETOFF - PAYMENT | 0.00 |
| 75646 | 11/19/1999 | SRS SETOFF - PAYMENT | 0.00 |
| 75652 | 11/19/1999 | SRS SETOFF - PAYMENT | 0.00 |
| 76343 | 12/07/1999 | SRS SETOFF - PAYMENT | 0.00 |
| 77019 | 12/23/1999 | SRS SETOFF - PAYMENT | 0.00 |
| 77201 | 12/29/1999 | SRS SETOFF - PAYMENT | 0.00 |
| 77202 | 12/29/1999 | SRS SETOFF - PAYMENT | 0.00 |
| 77724 | 01/10/2000 | SRS SETOFF - PAYMENT | 0.00 |
| 77763 | 01/11/2000 | SRS SETOFF - PAYMENT | 0.00 |
| 78055 | 01/19/2000 | SRS SETOFF - PAYMENT | 0.00 |
| 78213 | 01/24/2000 | SRS SETOFF - PAYMENT | 0.00 |
| 78370 | 01/26/2000 | SRS SETOFF - PAYMENT | 0.00 |
| 78641 | 02/01/2000 | SRS SETOFF - PAYMENT | 0.00 |
| 79080 | 02/10/2000 | SRS SETOFF - PAYMENT | 0.00 |
| 79448 | 02/18/2000 | SRS SETOFF - PAYMENT | 0.00 |
| 79659 | 02/24/2000 | SRS SETOFF - PAYMENT | 0.00 |
| 80047 | 03/02/2000 | SRS SETOFF - PAYMENT | 0.00 |
| 80201 | 03/06/2000 | SRS SETOFF - PAYMENT | 0.00 |
| 80563 | 03/13/2000 | SRS SETOFF - PAYMENT | 0.00 |
| 80758 | 03/17/2000 | SRS SETOFF - PAYMENT | 0.00 |
| 81147 | 03/28/2000 | SRS SETOFF - PAYMENT | 0.00 |
| 81465 | 04/04/2000 | SRS SETOFF - PAYMENT | 0.00 |
| 82965 | 05/10/2000 | SRS SETOFF - PAYMENT | 0.00 |
| 84629 | 06/16/2000 | HARDS, WILLIAM D | 0.00 |
| 89776 | 09/22/2000 | C/S DEAN BOSSE FENCING/CS | 69.24 |
| 89783 | 09/22/2000 | SRS SETOFF - PAYMENT | 0.00 |
| Description | Transation Date | Amount Paid | Payor |
|---|---|---|---|
| C/S | 10/03/1991 | 115.37 | HARDS/SWIFT-ECKRICH |
| C/S | 10/10/1991 | 115.37 | HARDS/SWIFT-ECKRICH |
| C/S | 10/15/1991 | 115.37 | HARDS/SWIFT-ECKRICH |
| C/S; ARREARS. | 10/21/1991 | 115.37 | HARDS/SWIFT-ECKRICH |
| UNEMPL. INS. BENE. | 10/25/1991 | 156.00 | HARDS/SRS REPORT REC'D |
| UNEMPL. INC. BENE. | 10/25/1991 | 234.00 | HARDS/SRS REPORT REC'D |
| UNEMPL. INS. BENE. | 10/25/1991 | 156.00 | HARDS/SRS REPORT REC'D |
| ARREARS. | 10/28/1991 | 115.37 | HARDS/SWIFT-ECKRICH |
| C/S | 11/06/1991 | 115.37 | HARDS/SWIFT-ECKRICH |
| C/S | 11/15/1991 | 115.37 | HARDS/SWIFT-ECKRICH |
| C/S TO SRS | 11/25/1991 | 115.37 | HARDS/SWIFT-ECKRICH |
| C/S TO SRS | 12/05/1991 | 115.37 | HARDS/SWIFT-ECKRICH, INC. |
| C/S TO SRS | 12/09/1991 | 115.37 | HARDS/SWIFT-ECKRICH, INC. |
| S/ARR. 369579 TO SRS | 12/16/1991 | 230.74 | HARDS/SWIFT-ECKRICH |
| C/S TO SRS 384136 | 01/08/1992 | 115.37 | HARDS/SWIFT-ECKRICH |
| CS TO SRS | 03/11/1992 | 115.37 | HARDS/SWIFT-ECKRICH |
| UNEMPLOYMENT INS BEN | 03/16/1992 | 15.00 | HARDS/SRS NOTICE REC'D |
| UNEMPLOYMENT INS BEN | 03/16/1992 | 78.00 | HARDS/SRS NOTICE REC'D |
| UNEMPLOYMENT INS BEN | 03/16/1992 | 390.00 | HARDS/SRS NOTICE REC'D |
| UNEMPLOYMENT INS BEN | 03/16/1992 | 156.00 | HARDS/SRS NOTICE REC'D |
| STATE INCOME TX REF | 04/07/1992 | 7.97 | HARDS/SRS NOTICE REC'D |
| FED. INCOME TAX REF. | 04/08/1992 | 460.43 | HARDS/SRS NOTICE REC'D |
| UNEMPLOYMENT INS BEN | 04/24/1992 | 104.00 | HARDS/SRS NOTICE REC'D |
| CS TO SRS | 05/01/1992 | 156.00 | HARDS/UNEMPLOY INS BENE |
| UNEMPLOYMENT INS BEN | 05/07/1992 | 52.00 | HARDS/SRS NOTICE REC'D |
| UNEMPLOYMENT INS BEN | 05/07/1992 | 52.00 | HARDS/SRS NOTICE REC'D |
| C/S TO SRS 458976 | 05/13/1992 | 115.37 | HARDS/SWIFT-ECKRICH |
| C/S TO SRS 462542 | 05/18/1992 | 115.37 | HARDS/ARMOUR SWIFT-ECKRIC |
| C/S TO SRS 465252 | 05/26/1992 | 115.37 | HARDS/ARMOUR SWIFT-ECKRIC |
| C/S TO SRS 468055 | 06/01/1992 | 115.37 | HARDS/ARMOUR SWIFT-ECKRIC |
| UNEMPLOYMENT INS BEN | 06/03/1992 | 104.00 | HARDS/SRS NOTICE REC'D |
| C/S TO CSE 472569 | 06/08/1992 | 115.37 | HARDS/ARMOUR SWIFT-ECKRIC |
| C/S TO CSE 476579 | 06/15/1992 | 115.37 | HARDS/ARMOUR SWIFT-ECKRIC |
| S/ARR TO CSE 482146 | 06/24/1992 | 115.37 | HARDS/ARMOUR SWIFT-ECKRIC |
| C/S 489368 TO CSE | 07/09/1992 | 230.74 | HARDS/ARMOUR SWIFT ECKRIC |
| C/S TO CSE 493347 | 07/16/1992 | 115.37 | HARDS/ARMOUR SWIFT-ECKRIC |
| S/ARR TO CSE 497843 | 07/28/1992 | 115.37 | HARDS/ARMOUR SWIFT-ECKRIC |
| ARR TO CSE 500954 | 07/29/1992 | 230.74 | HARDS/ARMOUR SWIFT-ECKRIC |
| C/S TO CSE 505428 | 08/05/1992 | 115.37 | HARDS/ARMOUR SWIFT-ECKRIC |
| C/S TO CSE 517029 | 08/27/1992 | 230.74 | HARDS/ARMOUR SWIFT-ECKRIC |
| S/AR TO CSE 519232 | 08/31/1992 | 115.37 | HARDS/ARMOUR SWIFT-ECKRIC |
| UNEMPLOYMENT INS BEN | 10/08/1992 | 104.00 | HARDS/SRS NOTICE REC'D |
| UNEMPLOYMENT INS BEN | 10/27/1992 | 156.00 | HARDS/SRS NOTICE REC'D |
| S/ARR TO CSE 563142 | 11/02/1992 | 461.48 | HARDS/ARMOUR SWIFT-ECKRIC |
| UNEMPLOYMENT INS BEN | 12/04/1992 | 6.00 | HARDS/SRS NOTICE REC'D |
| C/S TO CSE 596811 | 12/09/1992 | 230.74 | HARDS/ARMOUR SWIFT-ECKRIC |
| UNEMPLOYMENT INS BEN | 12/21/1992 | 52.00 | HARDS/SRS NOTICE REC'D |
| UNEMPLOYMENT INS BEN | 12/30/1992 | 52.00 | HARDS/SRS NOTICE REC'D |
| C/S TO CSE 617747 | 01/07/1993 | 115.37 | HARDS/ARMOUR SWIFT-ECKRIC |
| S/ARR TO CSE 638100 | 02/08/1993 | 461.48 | HARDS/ARMOUR SWIFT-ECKRIC |
| S/ARR TO CSE 657265 | 03/08/1993 | 576.85 | HARDS/ARMOUR SWIFT-ECKRIC |
| S/ARR TO CSE 681722 | 04/12/1993 | 461.48 | HARDS/ARMOUR SWIFT-ECKRIC |
| C/S 706789 TO CSE | 05/17/1993 | 461.48 | HARDS/ARMOUR SWIFT |
| SRS NOT SETOFF UNEMP | 05/26/1993 | 52.00 | HARDS, WILLIAM D |
| 728611 TO CSE | 06/21/1993 | 346.11 | HARDS/ARMOUR SWIFT |
| UNEMPLOYMENT BENE | 07/01/1993 | 52.00 | HARDS/SRS NOTICE REC. |
| C/S 738669 TO CSE | 07/06/1993 | 481.47 | HARDS/ARMOUR SWIFT-ECKRIC |
| C/S 779300 TO CSE | 09/08/1993 | 115.37 | HARDS/ARMOUR SWIFT-ECKRIC |
| C/ARR 785848 TO CSE | 09/20/1993 | 95.37 | HARDS/ARMOUR SWIFT-ECKRIC |
| SRS SETOFF UNEMPLOY | 10/13/1993 | 104.00 | HARDS/SRS SETOFF |
| SRS SETOFF/UNEMPLOY | 10/13/1993 | 156.00 | HARDS/SRS SETOFF |
| SRS SETOFF/UNEMPLOY | 10/13/1993 | 104.00 | HARDS/SRS SETOFF |
| SRS SETOFF/UNEMPLOY | 10/13/1993 | 52.00 | HARDS/SRS SETOFF |
| SRS SETOFF/UNEMPLOY | 11/03/1993 | 52.00 | HARDS/SRS SETOFF |
| C/S 861570 TO CSE | 01/10/1994 | 346.11 | HARDS/ARMOUR SWIFT-ECKRIC |
| SRS SETOFF - UNEMPLO | 02/18/1994 | 124.00 | HARDS, WILLIAM D |
| SRS SETOFF - UNEMPLO | 02/18/1994 | 132.00 | HARDS, WILLIAM D |
| SRS - SETOFF UNEMPLO | 03/03/1994 | 132.00 | HARDS, WILLIAM D |
| SRS SETOFF - UNEMPLO | 03/28/1994 | 66.00 | HARDS, WILLIAM D |
| C/ARR 129676 TO CSE | 07/11/1994 | 92.31 | HARDS/KOSS CONSTRUCTION |
| SRS SETOFF - FEDERAL | 08/02/1994 | 141.31 | HARDS, WILLIAM D |
| C/S 130332 TO CSE | 08/08/1994 | 369.24 | HARDS/KOSS CONSTRUCTION |
| C/ARR 130916 TO CSE | 09/15/1994 | 369.24 | HARDS/KOSS CONSTRUCTION |
| 131481 TO CSE | 10/12/1994 | 369.24 | HARDS, WILLIAM/KOSS CONST |
| C/S M.O. TO CSE | 11/10/1994 | 50.00 | HARDS, WILLIAM D |
| C/S 132195 TO CSE | 11/18/1994 | 461.55 | HARDS/KOSS CONSTRUCTION |
| 132682 TO CSE | 12/08/1994 | 369.24 | HARDS, WILLIAM/KOSS CONST |
| C/S 133182 TO CSE | 01/09/1995 | 276.93 | HARDS/KOSS CONSTRUCTION C |
| SRS SETOFF - UNEMPLO | 01/26/1995 | 67.00 | HARDS, WILLIAM D |
| C/S 133473 TO CSE | 02/06/1995 | 92.31 | HARDS/KOSS CONSTRUCTION |
| SRS SETOFF - UNEMPLO | 02/14/1995 | 157.00 | HARDS/SRS SETOFF |
| SRS SETOFF - UNEMPLO | 02/21/1995 | 89.00 | HARDS, WILLIAM D |
| C/S 133750 TO CSE | 03/06/1995 | 369.24 | HARDS/KOSS CONSTRUCTION |
| C/S 134210 TO CSE | 04/06/1995 | 369.24 | HARDS/KOSS CONSTRUCTION |
| C/S 134938 TO CSE | 05/10/1995 | 461.55 | HARDS/KOSS CONSTRUCTION |
| C/S 135665 TO CSE | 06/12/1995 | 369.24 | HARDS/KOSS CONSTRUCTION |
| SRS SETOFF - FEDERAL | 06/30/1995 | 507.00 | HARDS/SRS SETOFF |
| C/S 136209 TO CSE | 07/10/1995 | 369.24 | HARDS/KOSS CONSTRUCTION |
| C/S 136837 TO CSE | 08/04/1995 | 461.55 | HARDS/KOSS CONSTRUCTION |
| C/S 137543 TO CSE | 09/11/1995 | 369.24 | HARDS/KOSS CONSTRUCTION |
| C/S 138206 TO CSE | 10/10/1995 | 461.55 | HARDS/KOSS CONSTRUCTION |
| C/S 138777 TO CSE | 11/06/1995 | 369.24 | HARDS/KOSS CONSTRUCTION |
| SRS SETOFF - UNEMPLO | 12/06/1995 | 36.00 | HARDS/SRS SETOFF |
| C/S 139549 TO CSE | 12/08/1995 | 359.24 | HARDS/KOSS CONSTRUCTION |
| SRS SETOFF - UNEMPLO | 12/29/1995 | 89.00 | HARDS/SRS SETOFF |
| C/S 140054 TO CSE | 01/08/1996 | 184.62 | HARDS/KOSS CONSTRUCTION |
| SRS SETOFF - UNEMPLO | 01/10/1996 | 89.00 | HARDS/SRS SETOFF |
| SRS SETOFF - UNEMPLO | 01/25/1996 | 91.00 | HARDS, WILLIAM D |
| SRS SETOFF - UNEMPLO | 01/31/1996 | 182.00 | HARDS/SRS SETOFF |
| SRS SETOFF - UNEMPLO | 02/20/1996 | 182.00 | HARDS, WILLIAM D |
| SRS SETOFF - UNEMPLO | 02/22/1996 | 91.00 | HARDS, WILLIAM D |
| SRS SETOFF - UNEMPLO | 03/11/1996 | 91.00 | HARDS, WILLIAM D |
| SRS SETOFF - UNEMPLO | 03/14/1996 | 91.00 | HARDS/SRS SETOFF |
| SRS SETOFF - UNEMPLO | 03/21/1996 | 182.00 | HARDS, WILLIAM D |
| SRS SETOFF - UNEMPLO | 04/03/1996 | 182.00 | HARDS/SRS SETOFF |
| SRS SETOFF - UNEMPLO | 04/11/1996 | 91.00 | HARDS, WILLIAM D |
| SRS SETOFF - UNEMPLO | 04/19/1996 | 91.00 | HARDS/SRS SETOFF |
| SRS SETOFF - UNEMPLO | 04/25/1996 | 91.00 | HARDS, WILLIAM D |
| C/S 141610 TO CSE | 05/03/1996 | 276.93 | HARDS/KOSS CONSTRUCTION |
| C/S 142277 TO CSE | 06/05/1996 | 366.85 | HARDS/KOSS CONSTRUCTION |
| C/S 142956 TO CSE | 07/11/1996 | 461.55 | HARDS/KOSS CONSTRUCTION |
| SRS SETOFF - FEDERAL | 07/15/1996 | 620.00 | HARDS, WILLIAM D |
| C/S 143601 TO CSE | 08/05/1996 | 369.24 | HARDS/KOSS CONSTRUCTION |
| C/S #144353 TO CSE | 09/09/1996 | 461.55 | HARDS/KOSS CONSTRUCTION |
| C/S 144889 TO CSE | 10/04/1996 | 369.24 | HARDS/KOSS CONSTRUCTION |
| C/S 145547 TO CSE | 11/07/1996 | 369.24 | HARDS/KOSS CONSTRUCTION |
| C/S 146299 TO CSE | 12/09/1996 | 362.16 | HARDS/KOSS CONSTRUCTION |
| SRS SETOFF - UNEMPLO | 12/11/1996 | 39.00 | HARDS/SRS SETOFF |
| SRS SETOFF - UNEMPLO | 12/20/1996 | 182.00 | HARDS, WILLIAM D |
| SRS SETOFF - UNEMPLO | 01/08/1997 | 91.00 | HARDS/SRS SETOFF |
| SRS SETOFF - UNEMPLO | 01/10/1997 | 182.00 | HARDS/SRS SETOFF |
| SRS SETOFF - UNEMPLO | 01/24/1997 | 95.00 | HARDS/SRS SETOFF |
| SRS SETOFF - UNEMPLO | 01/29/1997 | 95.00 | HARDS/ SRS SETOFF |
| SRS SETOFF - UNEMPLO | 02/06/1997 | 95.00 | HARDS/SRS SETOFF |
| SRS SETOFF - UNEMPLO | 02/12/1997 | 95.00 | HARDS/SRS SETOFF |
| SRS SETOFF - UNEMPLO | 02/20/1997 | 95.00 | HARDS/SRS SETOFF |
| C/S 148403 TO CSE | 05/06/1997 | 369.24 | HARDS/KOSS CONSTRUCTION |
| C/S 148968 TO CSE | 06/09/1997 | 461.55 | HARDS/KOSS CONSTRUCTION |
| SRS SETOFF - FEDERAL | 06/16/1997 | 248.00 | HARDS/SRS SETOFF |
| C/S 149720/CSE | 07/07/1997 | 369.24 | HARDS/KOSS CONSTRUCTION |
| C/S 150467 TO CSE | 08/11/1997 | 369.24 | HARDS/KOSS CONSTRUCTION |
| 19970911 | 09/11/1997 | 230.75 | C/S KOSS CONST./CSE |
| 19971009 | 10/09/1997 | 184.60 | C/S KOSS CONST./CSE |
| 19971107 | 11/07/1997 | 184.60 | C/S KOSS CONSTRUCTION/CSE |
| 19971208 | 12/08/1997 | 230.75 | C/S KOSS CONST./CSE |
| 19980318 | 03/18/1998 | 294.00 | SRS SETOFF - A-OFFSET |
| 19980323 | 03/23/1998 | 98.00 | SRS SETOFF - A-OFFSET |
| 19980326 | 03/26/1998 | 98.00 | SRS SETOFF - A-OFFSET |
| 19980403 | 04/03/1998 | 98.00 | SRS SETOFF - A-OFFSET |
| SHOULD BE W/R | 04/03/1998 | -98.00 | HARDS, WILLIAM D |
| ADJUST SRS | 04/03/1998 | 0.00 | HARDS, WILLIAM D |
| 19980403 | 04/03/1998 | 98.00 | SRS SETOFF - A-OFFSET |
| 19980406 | 04/06/1998 | 92.30 | C/S KOSS CONSTRUCTION/CSE |
| 19980507 | 05/07/1998 | 184.60 | C/S KOSS CONSTRUCTION/CSE |
| 19980612 | 06/12/1998 | 184.60 | C/S KOSS CONST./CSE |
| 19980706 | 07/06/1998 | 184.60 | C/S KOSS CONSTRUCTION/CSE |
| 19980807 | 08/07/1998 | 184.60 | C/S KOSS CONST./CSE |
| 19980908 | 09/08/1998 | 230.75 | C/S KOSS CONST./CSE |
| 19981005 | 10/05/1998 | 184.60 | C/S KOSS CONST./CSE |
| 19981113 | 11/13/1998 | 230.75 | C/S KOSS CONSTRUCTION/CSE |
| 19981211 | 12/11/1998 | 184.60 | C/S KOSS CONST./CSE |
| 19990119 | 01/19/1999 | 115.38 | C/S KOSS CONST./CSE |
| 19990209 | 02/09/1999 | 204.00 | SRS SETOFF - A-OFFSET |
| 19990216 | 02/16/1999 | 102.00 | SRS SETOFF - A-OFFSET |
| 19990223 | 02/23/1999 | 102.00 | SRS SETOFF - A-OFFSET |
| 19990302 | 03/02/1999 | 102.00 | SRS SETOFF - A-OFFSET |
| 19990325 | 03/25/1999 | 102.00 | SRS SETOFF - DIRECT PAY |
| 19990325 | 03/25/1999 | 204.00 | SRS SETOFF - DIRECT PAY |
| 19990326 | 03/26/1999 | 102.00 | SRS SETOFF - DIRECT PAY |
| 19990331 | 03/31/1999 | 102.00 | SRS SETOFF - DIRECT PAY |
| 19990408 | 04/08/1999 | 102.00 | SRS SETOFF - DIRECT PAY |
| 19990415 | 04/15/1999 | 102.00 | SRS SETOFF - DIRECT PAY |
| 19990426 | 04/26/1999 | 102.00 | SRS SETOFF - DIRECT PAY |
| 19990512 | 05/12/1999 | 138.46 | C/S KOSS CONST./CSE |
| 19990513 | 05/13/1999 | 1058.00 | SRS SETOFF - DIRECT PAY |
| 19990609 | 06/09/1999 | 276.92 | C/S KOSS CONST./CSE |
| 19990707 | 07/07/1999 | 138.46 | C/S KOSS CONST./CSE |
| 19990810 | 08/10/1999 | 346.15 | C/S KOSS CONST./CSE |
| 19990909 | 09/09/1999 | 276.92 | C/S KOSS CONST./CSE |
| 19991006 | 10/06/1999 | 276.92 | C/S KOSS CONST./CSE |
| 19991105 | 11/05/1999 | 207.69 | C/S KOSS CONST./CSE |
| 19991119 | 11/19/1999 | 102.00 | SRS SETOFF - PAYMENT |
| 19991119 | 11/19/1999 | 102.00 | SRS SETOFF - PAYMENT |
| 19991119 | 11/19/1999 | 102.00 | SRS SETOFF - PAYMENT |
| 19991207 | 12/07/1999 | 102.00 | SRS SETOFF - PAYMENT |
| 19991223 | 12/23/1999 | 102.00 | SRS SETOFF - PAYMENT |
| 19991229 | 12/29/1999 | 102.00 | SRS SETOFF - PAYMENT |
| 19991229 | 12/29/1999 | 102.00 | SRS SETOFF - PAYMENT |
| 20000110 | 01/10/2000 | 102.00 | SRS SETOFF - PAYMENT |
| 20000111 | 01/11/2000 | 102.00 | SRS SETOFF - PAYMENT |
| 20000119 | 01/19/2000 | 102.00 | SRS SETOFF - PAYMENT |
| 20000124 | 01/24/2000 | 107.00 | SRS SETOFF - PAYMENT |
| 20000126 | 01/26/2000 | 107.00 | SRS SETOFF - PAYMENT |
| 20000201 | 02/01/2000 | 107.00 | SRS SETOFF - PAYMENT |
| 20000210 | 02/10/2000 | 107.00 | SRS SETOFF - PAYMENT |
| 20000218 | 02/18/2000 | 107.00 | SRS SETOFF - PAYMENT |
| 20000224 | 02/24/2000 | 107.00 | SRS SETOFF - PAYMENT |
| 20000302 | 03/02/2000 | 107.00 | SRS SETOFF - PAYMENT |
| 20000306 | 03/06/2000 | 107.00 | SRS SETOFF - PAYMENT |
| 20000313 | 03/13/2000 | 107.00 | SRS SETOFF - PAYMENT |
| 20000317 | 03/17/2000 | 107.00 | SRS SETOFF - PAYMENT |
| 20000328 | 03/28/2000 | 107.00 | SRS SETOFF - PAYMENT |
| 20000404 | 04/04/2000 | 107.00 | SRS SETOFF - PAYMENT |
| 20000510 | 05/10/2000 | 1021.00 | SRS SETOFF - PAYMENT |
| RETURNED TO AP | 06/16/2000 | -897.72 | HARDS, WILLIAM D |
| ADJUST SRS | 06/16/2000 | 0.00 | HARDS, WILLIAM D |
| 20000922 | 09/22/2000 | 69.24 | C/S DEAN BOSSE FENCING/CS |
| 20000922 | 09/22/2000 | 1498.00 | SRS SETOFF - PAYMENT |