07/31/2024 | PAYMENT | PNP PNP - 160101316 | $-70.26 | $0.00 |
07/05/2024 | BILL | KEMNITZ KAI-JOSEPH | $70.26 | $70.26 |
08/02/2023 | PAYMENT | PNP PNP - 140251654 | $-70.26 | $0.00 |
07/06/2023 | BILL | KEMNITZ KAI-JOSEPH | $70.26 | $70.26 |
08/11/2022 | PAYMENT | PNP PNP - 119161140 | $-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: 98141469 | $-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: 215640 | $-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: 129007 | $-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: 133317 | $-70.26 | $0.00 |
07/05/2018 | BILL | KEMNITZ KAI-JOSEPH | $70.26 | $70.26 |
07/26/2017 | PAYMENT | MINISTER BOLTON & LOLA CHECK NUM: 10662 | $-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 | $-35.26 | $0.00 |
07/23/2015 | PAYMENT | MINISTER BOLTON & LOLA CHECK NUM: 10577 | $-35.27 | $35.26 |
07/02/2015 | BILL | MINISTER FAM PRTNR/MINISTER R& | $70.53 | $70.53 |
08/11/2014 | PAYMENT | MINISTER, BOLTON & LOLA CHECK NUM: 10503 | $-65.31 | $0.00 |
07/03/2014 | BILL | MINISTER FAM PRTNR/MINISTER R& | $65.31 | $65.31 |
08/07/2013 | PAYMENT | MINISTER, R DAVID AND REGINA CHECK NUM: 1960 | $-60.47 | $0.00 |
07/02/2013 | BILL | MINISTER FAM PRTNR/MINISTER R& | $60.47 | $60.47 |
08/17/2012 | PAYMENT | MINISTER FAMILY PARTNERSHIP CHECK NUM: 1830 | $-55.99 | $0.00 |
07/10/2012 | BILL | MINISTER FAMILY PARTNERSHIP | $55.99 | $55.99 |
08/10/2011 | PAYMENT | MINISTER, R DAVID & REGINA/ROB CHECK NUM: 1728 | $-51.84 | $0.00 |
07/11/2011 | BILL | MINISTER FAMILY PARTNERSHIP | $51.84 | $51.84 |
08/06/2010 | PAYMENT | MINISTER, R DAVID AND REGINA CHECK NUM: 1558 | $-24.22 | $0.00 |
08/06/2010 | PAYMENT | MINISTER, BOLTON & LOLA CHECK NUM: 10216 | $-24.23 | $24.22 |
07/09/2010 | BILL | MINISTER FAMILY PARTNERSHIP | $48.45 | $48.45 |
08/03/2009 | PAYMENT | MINISTER ROB CHECK BANK: 94*7074 NUM: 2128 | $-22.83 | $0.00 |
08/03/2009 | PAYMENT | MINISTER BOLTON CHECK BANK: 98*8334 NUM: 10026 | $-22.79 | $22.83 |
07/10/2009 | BILL | MINISTER FAMILY PARTNERSHIP | $45.62 | $45.62 |
07/25/2008 | PAYMENT | MINISTER, BOLTON F CHECK BANK: 94 7074 NUM: 4148 | $-42.36 | $0.00 |
07/10/2008 | BILL | MINISTER FAMILY PARTNERSHIP | $42.36 | $42.36 |
07/26/2007 | PAYMENT | MINISTER, ROB ROY & ROB ROY DA CHECK BANK: 90 7118 NUM: 1355 | $-40.05 | $0.00 |
07/12/2007 | BILL | MINISTER FAMILY PARTNERSHIP | $40.05 | $40.05 |
07/27/2006 | PAYMENT | MINISTER BOLTON F CHECK BANK: 947074 NUM: 3519 | $-37.67 | $0.00 |
07/06/2006 | BILL | MINISTER FAMILY PARTNERSHIP | $37.67 | $37.67 |
08/05/2005 | PAYMENT | MINISTER ROB ROY/DAVID CHECK BANK: 907118 NUM: 9633 | $-37.67 | $0.00 |
07/18/2005 | BILL | MINISTER FAMILY PARTNERSHIP | $37.67 | $37.67 |
07/22/2004 | PAYMENT | MINISTER ROB ROY CHECK BANK: 90-7118 NUM: 9350 | $-37.43 | $0.00 |
07/06/2004 | BILL | MINISTER FAMILY PARTNERSHIP | $37.43 | $37.43 |