07/31/2024 | PAYMENT | PNP PNP - 160101418 | $-128.82 | $0.00 |
07/05/2024 | BILL | KEMNITZ KAI-JOSEPH | $128.82 | $128.82 |
08/02/2023 | PAYMENT | PNP PNP - 140251695 | $-128.82 | $0.00 |
07/06/2023 | BILL | KEMNITZ KAI-JOSEPH | $128.82 | $128.82 |
08/11/2022 | PAYMENT | PNP PNP - 119161240 | $-128.82 | $0.00 |
07/07/2022 | BILL | KEMNITZ KAI-JOSEPH | $128.82 | $128.82 |
08/03/2021 | PAYMENT | KEMNITZ, KAI-JOSEPH CREDIT: D BANK: PNP INTERNET NUM: 98141589 | $-128.82 | $0.00 |
07/08/2021 | BILL | KEMNITZ KAI-JOSEPH | $128.82 | $128.82 |
08/06/2020 | PAYMENT | KEMNITZ, KAI-JOSEPH CREDIT: D BANK: OP INTERNET NUM: 238571 | $-128.82 | $0.00 |
07/10/2020 | BILL | KEMNITZ KAI-JOSEPH | $128.82 | $128.82 |
08/05/2019 | PAYMENT | KEMNITZ, KAI-JOSEPH CREDIT: D BANK: OP INTERNET NUM: 182286 | $-128.82 | $0.00 |
07/08/2019 | BILL | KEMNITZ KAI-JOSEPH | $128.82 | $128.82 |
08/09/2018 | PAYMENT | KEMNITZ, KAI-JOSEPH CREDIT: D BANK: OP INTERNET NUM: 115824 | $-128.82 | $0.00 |
07/05/2018 | BILL | KEMNITZ KAI-JOSEPH | $128.82 | $128.82 |
07/26/2017 | PAYMENT | MINISTER BOLTON & LOLA CHECK NUM: 10662 | $-128.82 | $0.00 |
07/11/2017 | BILL | MINISTER FAM PRTNR/MINISTER R& | $128.82 | $128.82 |
08/03/2016 | PAYMENT | MINISTER ROBROY DAVID & REGINA CHECK NUM: 480 | $-64.00 | $0.00 |
08/03/2016 | PAYMENT | MINISTER BOLTON & LOLA CHECK NUM: 10630 | $-64.82 | $64.00 |
07/07/2016 | BILL | MINISTER FAM PRTNR/MINISTER R& | $128.82 | $128.82 |
07/23/2015 | PAYMENT | MINISTER ROBROY DAVID & REGINA CHECK NUM: 380 | $-81.97 | $0.00 |
07/23/2015 | PAYMENT | MINISTER BOLTON & LOLA CHECK NUM: 10577 | $-81.98 | $81.97 |
07/02/2015 | BILL | MINISTER FAM PRTNR/MINISTER R& | $163.95 | $163.95 |
08/11/2014 | PAYMENT | MINISTER, ROBROY DAVID & REGIN CHECK NUM: 256 | $-76.00 | $0.00 |
08/11/2014 | PAYMENT | MINISTER, BOLTON & LOLA CHECK NUM: 10503 | $-76.44 | $76.00 |
07/03/2014 | BILL | MINISTER FAM PRTNR/MINISTER R& | $152.44 | $152.44 |
08/07/2013 | PAYMENT | MINISTER, R DAVID AND REGINA CHECK NUM: 1960 | $-141.15 | $0.00 |
07/02/2013 | BILL | MINISTER FAM PRTNR/MINISTER R& | $141.15 | $141.15 |
08/17/2012 | PAYMENT | MINISTER FAMILY PARTNERSHIP CHECK NUM: 1831 | $-130.69 | $0.00 |
07/10/2012 | BILL | MINISTER FAMILY PARTNERSHIP | $130.69 | $130.69 |
08/10/2011 | PAYMENT | MINISTER, R DAVID & REGINA/ROB CHECK NUM: 1728 | $-121.01 | $0.00 |
07/11/2011 | BILL | MINISTER FAMILY PARTNERSHIP | $121.01 | $121.01 |
08/06/2010 | PAYMENT | MINISTER, R DAVID AND REGINA CHECK NUM: 1558 | $-56.54 | $0.00 |
08/06/2010 | PAYMENT | MINISTER, BOLTON & LOLA CHECK NUM: 10216 | $-56.55 | $56.54 |
07/09/2010 | BILL | MINISTER FAMILY PARTNERSHIP | $113.09 | $113.09 |
08/03/2009 | PAYMENT | MINISTER ROB CHECK BANK: 94*7074 NUM: 2128 | $-53.24 | $0.00 |
08/03/2009 | PAYMENT | MINISTER BOLTON CHECK BANK: 98*8334 NUM: 10026 | $-53.25 | $53.24 |
07/10/2009 | BILL | MINISTER FAMILY PARTNERSHIP | $106.49 | $106.49 |
07/25/2008 | PAYMENT | MINISTER, BOLTON F CHECK BANK: 94 7074 NUM: 4148 | $-98.88 | $0.00 |
07/10/2008 | BILL | MINISTER FAMILY PARTNERSHIP | $98.88 | $98.88 |
07/26/2007 | PAYMENT | MINISTER, ROB ROY & ROB ROY DA CHECK BANK: 90 7118 NUM: 1355 | $-93.46 | $0.00 |
07/12/2007 | BILL | MINISTER FAMILY PARTNERSHIP | $93.46 | $93.46 |
07/27/2006 | PAYMENT | MINISTER BOLTON F CHECK BANK: 947074 NUM: 3519 | $-87.91 | $0.00 |
07/06/2006 | BILL | MINISTER FAMILY PARTNERSHIP | $87.91 | $87.91 |
08/05/2005 | PAYMENT | MINISTER ROB ROY/DAVID CHECK BANK: 907118 NUM: 9633 | $-87.91 | $0.00 |
07/18/2005 | BILL | MINISTER FAMILY PARTNERSHIP | $87.91 | $87.91 |
07/22/2004 | PAYMENT | MINISTER BOLTON F. CHECK BANK: 94-7074 NUM: 2933 | $-87.33 | $0.00 |
07/06/2004 | BILL | MINISTER FAMILY PARTNERSHIP | $87.33 | $87.33 |