| 08/05/2024 | PAYMENT | MOSER, RONALD CHECK 295 | $-99.49 | $0.00 |
| 07/05/2024 | BILL | MOSER RONALD S | $99.49 | $99.49 |
| 08/07/2023 | PAYMENT | PNP PNP - 140518642 | $-92.12 | $0.00 |
| 07/06/2023 | BILL | MOSER RONALD S | $92.12 | $92.12 |
| 07/27/2022 | PAYMENT | MOSER, RONALD S CASH | $-85.30 | $0.00 |
| 07/07/2022 | BILL | MOSER RONALD S | $85.30 | $85.30 |
| 07/22/2021 | PAYMENT | MOSER, RONALD CREDIT: D BANK: PNP INTERNET NUM: 97500647 | $-78.99 | $0.00 |
| 07/08/2021 | BILL | MOSER RONALD S | $78.99 | $78.99 |
| 08/13/2020 | PAYMENT | MOSER, RON CREDIT: D BANK: OP INTERNET NUM: 010593 | $-75.44 | $0.00 |
| 07/10/2020 | BILL | MOSER RONALD S | $75.44 | $75.44 |
| 08/12/2019 | PAYMENT | RONALD MOSER CREDIT: D NUM: VISA | $-74.30 | $0.00 |
| 07/08/2019 | BILL | MOSER RONALD S | $74.30 | $74.30 |
| 07/30/2018 | PAYMENT | MOSER, RONALD CHECK NUM: 223 | $-70.90 | $0.00 |
| 07/05/2018 | BILL | MOSER RONALD S | $70.90 | $70.90 |
| 08/04/2017 | PAYMENT | MOSER RONALD S CHECK NUM: 220 | $-71.02 | $0.00 |
| 07/11/2017 | BILL | MOSER RONALD S | $71.02 | $71.02 |
| 07/25/2016 | PAYMENT | MOSER RONALD S CHECK NUM: 156 | $-70.95 | $0.00 |
| 07/07/2016 | BILL | MOSER RONALD S | $70.95 | $70.95 |
| 07/16/2015 | PAYMENT | DUPUIS, VICTORIA/MOSER, RONALD CHECK NUM: 533 | $-70.50 | $0.00 |
| 07/02/2015 | BILL | MOSER RONALD S | $70.50 | $70.50 |
| 07/17/2014 | PAYMENT | MOSER RONALD S CHECK NUM: 209 | $-70.48 | $0.00 |
| 07/03/2014 | BILL | MOSER RONALD S | $70.48 | $70.48 |
| 07/09/2013 | PAYMENT | MOSER RONALD S CHECK NUM: 192 | $-70.50 | $0.00 |
| 07/02/2013 | BILL | MOSER RONALD S | $70.50 | $70.50 |
| 07/26/2012 | PAYMENT | MOSER RONALD S CHECK NUM: 129 | $-65.64 | $0.00 |
| 07/10/2012 | BILL | MOSER RONALD S | $65.64 | $65.64 |
| 07/29/2011 | PAYMENT | RONALD S MOSER CASH | $-60.79 | $0.00 |
| 07/11/2011 | BILL | MOSER RONALD S | $60.79 | $60.79 |
| 08/12/2010 | PAYMENT | MOSER RONALD CHECK NUM: 3173 | $-56.81 | $0.00 |
| 07/09/2010 | BILL | MOSER RONALD S | $56.81 | $56.81 |
| 08/12/2009 | PAYMENT | SHERRY MOSER CHECK BANK: 94*7074 NUM: 3131 | $-53.48 | $0.00 |
| 07/10/2009 | BILL | MOSER RONALD S | $53.48 | $53.48 |
| 07/21/2008 | PAYMENT | SHERRI MOSER CHECK BANK: 94 7074 NUM: 3058 | $-50.38 | $0.00 |
| 07/10/2008 | BILL | MOSER RONALD S | $50.38 | $50.38 |
| 08/02/2007 | PAYMENT | MOSER SHERI CHECK BANK: 94*7074 NUM: 2921 | $-42.29 | $0.00 |
| 07/12/2007 | BILL | MOSER RONALD S | $42.29 | $42.29 |
| 07/19/2006 | PAYMENT | MOSER, RONALD & SHERRI L CHECK BANK: 94 7074 NUM: 2635 | $-42.50 | $0.00 |
| 07/06/2006 | BILL | MOSER RONALD S | $42.50 | $42.50 |
| 08/03/2005 | PAYMENT | MOSER RONALD/SHERRI CHECK BANK: 947074 NUM: 2385 | $-42.50 | $0.00 |
| 07/18/2005 | BILL | MOSER RONALD S | $42.50 | $42.50 |
| 07/22/2004 | PAYMENT | MOSER SHERRI CHECK BANK: 94-7074 NUM: 2098 | $-42.21 | $0.00 |
| 07/06/2004 | BILL | MOSER RONALD S | $42.21 | $42.21 |
| 08/05/2003 | PAYMENT | NEILSEN CORTLAND CHECK BANK: 94-169 NUM: 2274 | $-49.23 | $0.00 |
| 07/18/2003 | BILL | NIELSEN CORTLAND E & GLORIA L | $49.23 | $49.23 |
| 08/06/2002 | PAYMENT | NIELSEN CORTLAND E. CHECK BANK: 94-169 NUM: 1916 | $-36.72 | $0.00 |
| 07/08/2002 | BILL | NIELSEN CORTLAND E & GLORIA L | $36.72 | $36.72 |
| 08/17/2001 | PAYMENT | NIELSEN, CORTLAND CHECK BANK: 94*169 NUM: 1578 | $-37.12 | $0.00 |
| 07/11/2001 | BILL | NIELSEN CORTLAND E & GLORIA L | $37.12 | $37.12 |
| 08/10/2000 | PAYMENT | NIELSEN CORTLAND E CHECK BANK: 94-169 NUM: 1231 | $-36.57 | $0.00 |
| 07/06/2000 | BILL | NIELSEN CORTLAND E & GLORIA L | $36.57 | $36.57 |
| 08/02/1999 | PAYMENT | CORTLAND NIELSEN CHECK BANK: 94-169 NUM: 883 | $-40.00 | $0.00 |
| 07/12/1999 | BILL | NIELSEN CORTLAND E & GLORIA L | $40.00 | $40.00 |
| 07/28/1998 | PAYMENT | CORTLAND NIELSEN CHECK | $-40.94 | $0.00 |
| 07/09/1998 | BILL | NIELSEN CORTLAND E & GLORIA L | $40.94 | $40.94 |
