07/31/2025 | PAYMENT | KEMNITZ KAI-JOSEPH PNP PNP - 180102709 | $-61.18 | $0.00 |
07/03/2025 | BILL | KEMNITZ KAI-JOSEPH | $61.18 | $61.18 |
07/31/2024 | PAYMENT | PNP PNP - 160101316 | $-58.55 | $0.00 |
07/05/2024 | BILL | KEMNITZ KAI-JOSEPH | $58.55 | $58.55 |
08/02/2023 | PAYMENT | PNP PNP - 140251654 | $-56.01 | $0.00 |
07/06/2023 | BILL | KEMNITZ KAI-JOSEPH | $56.01 | $56.01 |
08/11/2022 | PAYMENT | PNP PNP - 119161140 | $-51.86 | $0.00 |
07/07/2022 | BILL | KEMNITZ KAI-JOSEPH | $51.86 | $51.86 |
08/03/2021 | PAYMENT | KEMNITZ, KAI-JOSEPH CREDIT: D BANK: PNP INTERNET NUM: 98141469 | $-48.02 | $0.00 |
07/08/2021 | BILL | KEMNITZ KAI-JOSEPH | $48.02 | $48.02 |
08/06/2020 | PAYMENT | KEMNITZ, KAI-JOSEPH CREDIT: D BANK: OP INTERNET NUM: 215640 | $-45.85 | $0.00 |
07/10/2020 | BILL | KEMNITZ KAI-JOSEPH | $45.85 | $45.85 |
08/05/2019 | PAYMENT | KEMNITZ, KAI-JOSEPH CREDIT: D BANK: OP INTERNET NUM: 129007 | $-44.26 | $0.00 |
07/08/2019 | BILL | KEMNITZ KAI-JOSEPH | $44.26 | $44.26 |
08/09/2018 | PAYMENT | KEMNITZ, KAI-JOSEPH CREDIT: D BANK: OP INTERNET NUM: 133317 | $-42.22 | $0.00 |
07/05/2018 | BILL | KEMNITZ KAI-JOSEPH | $42.22 | $42.22 |
07/26/2017 | PAYMENT | MINISTER BOLTON & LOLA CHECK NUM: 10662 | $-14.04 | $0.00 |
07/26/2017 | PAYMENT | MINISTER ROBROY DAVID & REGINA CHECK NUM: 571 | $-25.76 | $14.04 |
07/11/2017 | BILL | MINISTER FAM PRTNR/MINISTER R& | $39.80 | $39.80 |
08/03/2016 | PAYMENT | MINISTER ROBROY DAVID & REGINA CHECK NUM: 480 | $-19.64 | $0.00 |
08/03/2016 | PAYMENT | MINISTER BOLTON & LOLA CHECK NUM: 10630 | $-17.70 | $19.64 |
07/07/2016 | BILL | MINISTER FAM PRTNR/MINISTER R& | $37.34 | $37.34 |
07/23/2015 | PAYMENT | MINISTER ROBROY DAVID & REGINA CHECK NUM: 380 | $-17.56 | $0.00 |
07/23/2015 | PAYMENT | MINISTER BOLTON & LOLA CHECK NUM: 10577 | $-17.57 | $17.56 |
07/02/2015 | BILL | MINISTER FAM PRTNR/MINISTER R& | $35.13 | $35.13 |
08/11/2014 | PAYMENT | MINISTER, ROBROY DAVID & REGIN CHECK NUM: 256 | $-15.71 | $0.00 |
08/11/2014 | PAYMENT | MINISTER, BOLTON & LOLA CHECK NUM: 10503 | $-19.42 | $15.71 |
07/03/2014 | BILL | MINISTER FAM PRTNR/MINISTER R& | $35.13 | $35.13 |
08/07/2013 | PAYMENT | MINISTER, R DAVID AND REGINA CHECK NUM: 1960 | $-35.13 | $0.00 |
07/02/2013 | BILL | MINISTER FAM PRTNR/MINISTER R& | $35.13 | $35.13 |
08/17/2012 | PAYMENT | MINISTER FAMILY PARTNERSHIP CHECK NUM: 1829 | $-35.13 | $0.00 |
07/10/2012 | BILL | MINISTER FAMILY PARTNERSHIP | $35.13 | $35.13 |
08/10/2011 | PAYMENT | MINISTER, R DAVID & REGINA/ROB CHECK NUM: 1728 | $-35.13 | $0.00 |
07/11/2011 | BILL | MINISTER FAMILY PARTNERSHIP | $35.13 | $35.13 |
08/06/2010 | PAYMENT | MINISTER, R DAVID AND REGINA CHECK NUM: 1558 | $-17.16 | $0.00 |
08/06/2010 | PAYMENT | MINISTER, BOLTON & LOLA CHECK NUM: 10216 | $-17.16 | $17.16 |
07/09/2010 | BILL | MINISTER FAMILY PARTNERSHIP | $34.32 | $34.32 |
08/03/2009 | PAYMENT | MINISTER ROB CHECK BANK: 94*7074 NUM: 2128 | $-16.16 | $0.00 |
08/03/2009 | PAYMENT | MINISTER BOLTON CHECK BANK: 98*8334 NUM: 10026 | $-16.17 | $16.16 |
07/10/2009 | BILL | MINISTER FAMILY PARTNERSHIP | $32.33 | $32.33 |
07/25/2008 | PAYMENT | MINISTER, BOLTON F CHECK BANK: 94 7074 NUM: 4148 | $-10.60 | $0.00 |
07/25/2008 | PAYMENT | MINISTER, ROB ROY CHECK BANK: 90 7118 NUM: 1612 | $-19.42 | $10.60 |
07/10/2008 | BILL | MINISTER FAMILY PARTNERSHIP | $30.02 | $30.02 |
07/26/2007 | PAYMENT | MINISTER, ROB ROY & ROB ROY DA CHECK BANK: 90 7118 NUM: 1355 | $-10.02 | $0.00 |
07/26/2007 | PAYMENT | MINISTER, BOLTON F CHECK BANK: 94 7074 NUM: 3839 | $-18.35 | $10.02 |
07/12/2007 | BILL | MINISTER FAMILY PARTNERSHIP | $28.37 | $28.37 |
07/27/2006 | PAYMENT | MINISTER BOLTON F CHECK BANK: 947074 NUM: 3519 | $-9.42 | $0.00 |
07/27/2006 | PAYMENT | MINISTER ROB & DAVID CHECK BANK: 907118 NUM: 9883 | $-17.27 | $9.42 |
07/06/2006 | BILL | MINISTER FAMILY PARTNERSHIP | $26.69 | $26.69 |
08/05/2005 | PAYMENT | MINISTER BOLTON F CHECK BANK: 947074 NUM: 3231 | $-17.27 | $0.00 |
08/05/2005 | PAYMENT | MINISTER ROB ROY/DAVID CHECK BANK: 907118 NUM: 9633 | $-9.42 | $17.27 |
07/18/2005 | BILL | MINISTER FAMILY PARTNERSHIP | $26.69 | $26.69 |
07/22/2004 | PAYMENT | MINISTER ROB ROY CHECK BANK: 90-7118 NUM: 9350 | $-26.51 | $0.00 |
07/06/2004 | BILL | MINISTER FAMILY PARTNERSHIP | $26.51 | $26.51 |