07/31/2025 | PAYMENT | KEMNITZ KAI-JOSEPH PNP PNP - 180102486 | $-122.36 | $0.00 |
07/03/2025 | BILL | KEMNITZ KAI-JOSEPH | $122.36 | $122.36 |
07/31/2024 | PAYMENT | PNP PNP - 160101233 | $-117.11 | $0.00 |
07/05/2024 | BILL | KEMNITZ KAI-JOSEPH | $117.11 | $117.11 |
08/02/2023 | PAYMENT | PNP PNP - 140251604 | $-117.11 | $0.00 |
07/06/2023 | BILL | KEMNITZ KAI-JOSEPH | $117.11 | $117.11 |
08/11/2022 | PAYMENT | PNP PNP - 119161023 | $-117.11 | $0.00 |
07/07/2022 | BILL | KEMNITZ KAI-JOSEPH | $117.11 | $117.11 |
08/03/2021 | PAYMENT | KEMNITZ, KAI-JOSEPH CREDIT: D BANK: PNP INTERNET NUM: 98141234 | $-117.11 | $0.00 |
07/08/2021 | BILL | KEMNITZ KAI-JOSEPH | $117.11 | $117.11 |
08/06/2020 | PAYMENT | KEMNITZ, KAI-JOSEPH CREDIT: D BANK: OP INTERNET NUM: 262148 | $-117.11 | $0.00 |
07/10/2020 | BILL | KEMNITZ KAI-JOSEPH | $117.11 | $117.11 |
08/05/2019 | PAYMENT | KEMNITZ, KAI-JOSEPH CREDIT: D BANK: OP INTERNET NUM: 182161 | $-117.11 | $0.00 |
07/08/2019 | BILL | KEMNITZ KAI-JOSEPH | $117.11 | $117.11 |
08/09/2018 | PAYMENT | KEMNITZ, KAI-JOSEPH CREDIT: D BANK: OP INTERNET NUM: 193436 | $-117.11 | $0.00 |
07/05/2018 | BILL | KEMNITZ KAI-JOSEPH | $117.11 | $117.11 |
07/26/2017 | PAYMENT | MINISTER ROBROY DAVID & REGINA CHECK NUM: 571 | $-117.11 | $0.00 |
07/11/2017 | BILL | MINISTER FAM PRNTR/MINISTER R& | $117.11 | $117.11 |
08/03/2016 | PAYMENT | MINISTER ROBROY DAVID & REGINA CHECK NUM: 480 | $-58.00 | $0.00 |
08/03/2016 | PAYMENT | MINISTER BOLTON & LOLA CHECK NUM: 10630 | $-59.11 | $58.00 |
07/07/2016 | BILL | MINISTER FAM PRNTR/MINISTER R& | $117.11 | $117.11 |
07/23/2015 | PAYMENT | MINISTER ROBROY DAVID & REGINA CHECK NUM: 380 | $-72.04 | $0.00 |
07/23/2015 | PAYMENT | MINISTER BOLTON & LOLA CHECK NUM: 10577 | $-72.00 | $72.04 |
07/02/2015 | BILL | MINISTER FAM PRNTR/MINISTER R& | $144.04 | $144.04 |
08/11/2014 | PAYMENT | MINISTER, ROBROY DAVID & REGIN CHECK NUM: 256 | $-66.00 | $0.00 |
08/11/2014 | PAYMENT | MINISTER, BOLTON & LOLA CHECK NUM: 10503 | $-67.37 | $66.00 |
07/03/2014 | BILL | MINISTER FAM PRNTR/MINISTER R& | $133.37 | $133.37 |
08/07/2013 | PAYMENT | MINISTER, R DAVID AND REGINA CHECK NUM: 1960 | $-123.49 | $0.00 |
07/02/2013 | BILL | MINISTER FAM PRNTR/MINISTER R& | $123.49 | $123.49 |
08/17/2012 | PAYMENT | MINISTER FAMILY PARTNERSHIP CHECK NUM: 1828 | $-114.33 | $0.00 |
07/10/2012 | BILL | MINISTER FAMILY PARTNERSHIP | $114.33 | $114.33 |
08/10/2011 | PAYMENT | MINISTER, R DAVID & REGINA/ROB CHECK NUM: 1728 | $-105.86 | $0.00 |
07/11/2011 | BILL | MINISTER FAMILY PARTNERSHIP | $105.86 | $105.86 |
08/06/2010 | PAYMENT | MINISTER, R DAVID AND REGINA CHECK NUM: 1558 | $-49.46 | $0.00 |
08/06/2010 | PAYMENT | MINISTER, BOLTON & LOLA CHECK NUM: 10216 | $-49.47 | $49.46 |
07/09/2010 | BILL | MINISTER FAMILY PARTNERSHIP | $98.93 | $98.93 |
08/03/2009 | PAYMENT | MINISTER ROB CHECK BANK: 94*7074 NUM: 2128 | $-46.58 | $0.00 |
08/03/2009 | PAYMENT | MINISTER BOLTON CHECK BANK: 98*8334 NUM: 10026 | $-46.58 | $46.58 |
07/10/2009 | BILL | MINISTER FAMILY PARTNERSHIP | $93.16 | $93.16 |
07/25/2008 | PAYMENT | MINISTER, ROB ROY CHECK BANK: 90 7118 NUM: 1612 | $-86.51 | $0.00 |
07/10/2008 | BILL | MINISTER FAMILY PARTNERSHIP | $86.51 | $86.51 |
07/26/2007 | PAYMENT | MINISTER, BOLTON F CHECK BANK: 94 7074 NUM: 3839 | $-81.78 | $0.00 |
07/12/2007 | BILL | MINISTER FAMILY PARTNERSHIP | $81.78 | $81.78 |
07/27/2006 | PAYMENT | MINISTER ROB & DAVID CHECK BANK: 907118 NUM: 9883 | $-76.92 | $0.00 |
07/06/2006 | BILL | MINISTER FAMILY PARTNERSHIP | $76.92 | $76.92 |
08/05/2005 | PAYMENT | MINISTER BOLTON F CHECK BANK: 947074 NUM: 3231 | $-76.92 | $0.00 |
07/18/2005 | BILL | MINISTER FAMILY PARTNERSHIP | $76.92 | $76.92 |
07/22/2004 | PAYMENT | MINISTER ROB ROY CHECK BANK: 90-7118 NUM: 9350 | $-29.63 | $0.00 |
07/22/2004 | PAYMENT | MINISTER BOLTON F. CHECK BANK: 94-7074 NUM: 2933 | $-46.78 | $29.63 |
07/06/2004 | BILL | MINISTER FAMILY PARTNERSHIP | $76.41 | $76.41 |
08/01/2003 | PAYMENT | MINISTER ROB ROY & R DAVID CHECK BANK: 25F80 NUM: 0964 | $-122.05 | $0.00 |
08/01/2003 | PAYMENT | MINISTER BOLTON F CHECK BANK: 94F7074 NUM: 2634 | $-122.05 | $122.05 |
07/18/2003 | BILL | MINISTER FAMILY PARTNERSHIP | $244.10 | $244.10 |
07/24/2002 | PAYMENT | MINISTER BOLTON F. CHECK BANK: 94-7074 NUM: 2330 | $-115.34 | $0.00 |
07/24/2002 | PAYMENT | MINISTER ROB ROY CHECK BANK: 25-80 NUM: 0946 | $-115.34 | $115.34 |
07/08/2002 | BILL | MINISTER FAMILY PARTNERSHIP | $230.68 | $230.68 |
07/24/2001 | PAYMENT | MINISTER BOLTON F. CHECK BANK: 94-7074 NUM: 2021 | $-111.90 | $0.00 |
07/24/2001 | PAYMENT | MINISTER ROB ROY CHECK BANK: 25-80 NUM: 0921 | $-111.90 | $111.90 |
07/11/2001 | BILL | MINISTER FAMILY PARTNERSHIP | $223.80 | $223.80 |
07/25/2000 | PAYMENT | MINISTER ROB ROY & RO DAVID CHECK BANK: 25-80 NUM: 8080 | $-110.56 | $0.00 |
07/25/2000 | PAYMENT | MINISTER BOLTON F CHECK BANK: 94-7074 NUM: 1649 | $-110.57 | $110.56 |
07/06/2000 | BILL | MINISTER FAMILY PARTNERSHIP | $221.13 | $221.13 |
08/04/1999 | PAYMENT | MINISTER BOLTON CHECK BANK: 94-7074 NUM: 1273 | $-121.91 | $0.00 |
08/04/1999 | PAYMENT | MINISTER FAMILY PARTNERSHIP CHECK BANK: 25-80 NUM: 832 | $-121.90 | $121.91 |
07/12/1999 | BILL | MINISTER FAMILY PARTNERSHIP | $243.81 | $243.81 |
08/04/1998 | PAYMENT | MINISTER FAMILY PARTNERSHIP CHECK | $-125.99 | $0.00 |
08/04/1998 | PAYMENT | MINISTER FAMILY PARTNERSHIP CHECK | $-125.99 | $125.99 |
07/09/1998 | BILL | MINISTER FAMILY PARTNERSHIP | $251.98 | $251.98 |
07/24/1997 | PAYMENT | ROB ROY IONE M MINISTER TRUST | $-130.08 | $0.00 |
07/24/1997 | PAYMENT | MINISTER BOLTON F. | $-130.08 | $130.08 |
07/23/1997 | BILL | MINISTER FAMILY PARTNERSHIP | $260.16 | $260.16 |
07/24/1996 | PAYMENT | MINISTER FAMILY PARTNERSHIP | $-125.95 | $0.00 |
07/24/1996 | PAYMENT | MINISTER FAMILY PARTNERSHIP | $-125.94 | $125.95 |
07/11/1996 | BILL | MINISTER FAMILY PARTNERSHIP | $251.89 | $251.89 |