07/31/2025 | PAYMENT | KEMNITZ KAI-JOSEPH PNP PNP - 180102281 | $-73.41 | $0.00 |
07/03/2025 | BILL | KEMNITZ KAI-JOSEPH | $73.41 | $73.41 |
07/31/2024 | PAYMENT | PNP PNP - 160101128 | $-70.26 | $0.00 |
07/05/2024 | BILL | KEMNITZ KAI-JOSEPH | $70.26 | $70.26 |
08/02/2023 | PAYMENT | PNP PNP - 140251524 | $-70.26 | $0.00 |
07/06/2023 | BILL | KEMNITZ KAI-JOSEPH | $70.26 | $70.26 |
08/11/2022 | PAYMENT | PNP PNP - 119160943 | $-70.26 | $0.00 |
07/07/2022 | BILL | KEMNITZ KAI-JOSEPH | $70.26 | $70.26 |
08/03/2021 | PAYMENT | KEMNITZ, KAI-JOSEPH CREDIT: D BANK: PNP INTERNET NUM: 98141066 | $-70.26 | $0.00 |
07/08/2021 | BILL | KEMNITZ KAI-JOSEPH | $70.26 | $70.26 |
08/06/2020 | PAYMENT | KEMNITZ, |KAI-JOSEPH CREDIT: D BANK: OP INTERNET NUM: 253175 | $-70.26 | $0.00 |
07/10/2020 | BILL | KEMNITZ KAI-JOSEPH | $70.26 | $70.26 |
08/05/2019 | PAYMENT | KEMNITZ, KAI-JOSEPH CREDIT: D BANK: OP INTERNET NUM: 179018 | $-70.26 | $0.00 |
07/08/2019 | BILL | KEMNITZ KAI-JOSEPH | $70.26 | $70.26 |
08/09/2018 | PAYMENT | KEMNITZ, KAI-JOSEPH CREDIT: D BANK: OP INTERNET NUM: 194519 | $-70.26 | $0.00 |
07/05/2018 | BILL | KEMNITZ KAI-JOSEPH | $70.26 | $70.26 |
07/26/2017 | PAYMENT | MINISTER ROBROY DAVID & REGINA CHECK NUM: 571 | $-70.26 | $0.00 |
07/11/2017 | BILL | MINISTER FAM PRTNR/MINISTER R& | $70.26 | $70.26 |
08/03/2016 | PAYMENT | MINISTER ROBROY DAVID & REGINA CHECK NUM: 480 | $-35.13 | $0.00 |
08/03/2016 | PAYMENT | MINISTER BOLTON & LOLA CHECK NUM: 10630 | $-35.13 | $35.13 |
07/07/2016 | BILL | MINISTER FAM PRTNR/MINISTER R& | $70.26 | $70.26 |
07/23/2015 | PAYMENT | MINISTER ROBROY DAVID & REGINA CHECK NUM: 380 | $-38.24 | $0.00 |
07/23/2015 | PAYMENT | MINISTER BOLTON & LOLA CHECK NUM: 10577 | $-38.25 | $38.24 |
07/02/2015 | BILL | MINISTER FAM PRTNR/MINISTER R& | $76.49 | $76.49 |
08/11/2014 | PAYMENT | MINISTER, ROBROY DAVID & REGIN CHECK NUM: 256 | $-70.83 | $0.00 |
07/03/2014 | BILL | MINISTER FAM PRTNR/MINISTER R& | $70.83 | $70.83 |
08/07/2013 | PAYMENT | MINISTER, R DAVID AND REGINA CHECK NUM: 1960 | $-65.58 | $0.00 |
07/02/2013 | BILL | MINISTER FAM PRTNR/MINISTER R& | $65.58 | $65.58 |
08/17/2012 | PAYMENT | MINISTER FAMILY PARTNERSHIP CHECK NUM: 1827 | $-60.71 | $0.00 |
07/10/2012 | BILL | MINISTER FAMILY PARTNERSHIP | $60.71 | $60.71 |
08/10/2011 | PAYMENT | MINISTER, R DAVID & REGINA/ROB CHECK NUM: 1728 | $-56.21 | $0.00 |
07/11/2011 | BILL | MINISTER FAMILY PARTNERSHIP | $56.21 | $56.21 |
08/06/2010 | PAYMENT | MINISTER, R DAVID AND REGINA CHECK NUM: 1558 | $-26.28 | $0.00 |
08/06/2010 | PAYMENT | MINISTER, BOLTON & LOLA CHECK NUM: 10216 | $-26.24 | $26.28 |
07/09/2010 | BILL | MINISTER FAMILY PARTNERSHIP | $52.52 | $52.52 |
08/03/2009 | PAYMENT | MINISTER ROB CHECK BANK: 94*7074 NUM: 2128 | $-24.72 | $0.00 |
08/03/2009 | PAYMENT | MINISTER BOLTON CHECK BANK: 98*8334 NUM: 10026 | $-24.73 | $24.72 |
07/10/2009 | BILL | MINISTER FAMILY PARTNERSHIP | $49.45 | $49.45 |
07/25/2008 | PAYMENT | MINISTER, ROB ROY CHECK BANK: 90 7118 NUM: 1612 | $-45.91 | $0.00 |
07/10/2008 | BILL | MINISTER FAMILY PARTNERSHIP | $45.91 | $45.91 |
07/26/2007 | PAYMENT | MINISTER, BOLTON F CHECK BANK: 94 7074 NUM: 3839 | $-43.39 | $0.00 |
07/12/2007 | BILL | MINISTER FAMILY PARTNERSHIP | $43.39 | $43.39 |
07/27/2006 | PAYMENT | MINISTER ROB & DAVID CHECK BANK: 907118 NUM: 9883 | $-40.81 | $0.00 |
07/06/2006 | BILL | MINISTER FAMILY PARTNERSHIP | $40.81 | $40.81 |
08/05/2005 | PAYMENT | MINISTER BOLTON F CHECK BANK: 947074 NUM: 3231 | $-40.81 | $0.00 |
07/18/2005 | BILL | MINISTER FAMILY PARTNERSHIP | $40.81 | $40.81 |
07/22/2004 | PAYMENT | MINISTER ROB ROY CHECK BANK: 90-7118 NUM: 9350 | $-40.54 | $0.00 |
07/06/2004 | BILL | MINISTER FAMILY PARTNERSHIP | $40.54 | $40.54 |