| 07/17/2024 | PAYMENT | SNYDER NANCY S CHECK 780 | $-1,118.37 | $0.00 |
| 07/05/2024 | BILL | SNYDER NANCY S | $1,118.37 | $1,118.37 |
| 07/20/2023 | PAYMENT | SNYDER NANCY S CHECK 698 | $-1,043.53 | $0.00 |
| 07/06/2023 | BILL | SNYDER NANCY S | $1,043.53 | $1,043.53 |
| 07/25/2022 | PAYMENT | SNYDER NANCY S CHECK NUM: 611 | $-974.24 | $0.00 |
| 07/07/2022 | BILL | SNYDER NANCY S | $974.24 | $974.24 |
| 07/29/2021 | PAYMENT | SNYDER NANCY S CHECK NUM: 518 | $-910.08 | $0.00 |
| 07/08/2021 | BILL | SNYDER NANCY S | $910.08 | $910.08 |
| 07/27/2020 | PAYMENT | SNYDER NANCY S CHECK NUM: 416 | $-874.08 | $0.00 |
| 07/10/2020 | BILL | SNYDER NANCY S | $874.08 | $874.08 |
| 07/15/2019 | PAYMENT | SNYDER NANCY S CHECK NUM: 307 | $-847.46 | $0.00 |
| 07/08/2019 | BILL | SNYDER NANCY S | $847.46 | $847.46 |
| 07/18/2018 | PAYMENT | SNYDER NANCY S CHECK NUM: 214 | $-863.13 | $0.00 |
| 07/05/2018 | BILL | SNYDER NANCY S | $863.13 | $863.13 |
| 07/18/2017 | PAYMENT | SNYDER NANCY S CHECK NUM: 117 | $-881.68 | $0.00 |
| 07/11/2017 | BILL | SNYDER NANCY S | $881.68 | $881.68 |
| 07/25/2016 | PAYMENT | T L SNYDER ENTERPRISES/PLUMBIN CHECK NUM: 9092 | $-910.95 | $0.00 |
| 07/07/2016 | BILL | SNYDER TONY L & NANCY S | $910.95 | $910.95 |
| 07/27/2015 | PAYMENT | TL SNYDER ENTERPRISES CHECK NUM: 8560 | $-903.36 | $0.00 |
| 07/02/2015 | BILL | SNYDER TONY L & NANCY S | $903.36 | $903.36 |
| 07/28/2014 | PAYMENT | T L SNYDER ENTERPRISES/SNYDER CHECK NUM: 8000 | $-880.19 | $0.00 |
| 07/03/2014 | BILL | SNYDER TONY L & NANCY S | $880.19 | $880.19 |
| 07/15/2013 | PAYMENT | T L SNYDER ENTERPRISES/SNYDER CHECK NUM: 7399 | $-857.69 | $0.00 |
| 07/02/2013 | BILL | SNYDER TONY L & NANCY S | $857.69 | $857.69 |
| 07/30/2012 | PAYMENT | T L SNYDER ENTERPRISES CHECK NUM: 6705 | $-835.86 | $0.00 |
| 07/10/2012 | BILL | SNYDER TONY L & NANCY S | $835.86 | $835.86 |
| 08/01/2011 | PAYMENT | T L. SNYDER ENTERPRISES/SNYDER CHECK NUM: 5915 | $-814.66 | $0.00 |
| 07/11/2011 | BILL | SNYDER TONY L | $814.66 | $814.66 |
| 08/10/2010 | PAYMENT | TL SNYDER ENTERPRISES CHECK NUM: 5185 | $-794.08 | $0.00 |
| 07/09/2010 | BILL | SNYDER TONY L | $794.08 | $794.08 |
| 07/31/2009 | PAYMENT | TL SNYDER ENTERPRISES CHECK BANK: 94*72 NUM: 4305 | $-774.09 | $0.00 |
| 07/10/2009 | BILL | SNYDER TONY L | $774.09 | $774.09 |
| 07/29/2008 | PAYMENT | SNYDER PLUMBING CHECK BANK: 94 72 NUM: 3415 | $-751.69 | $0.00 |
| 07/10/2008 | BILL | SNYDER TONY L | $751.69 | $751.69 |
| 08/07/2007 | PAYMENT | T. L. SNYDER ENTERPRISES CHECK BANK: 94 72 NUM: 4486 | $-729.85 | $0.00 |
| 07/12/2007 | BILL | SNYDER TONY L | $729.85 | $729.85 |
| 07/24/2006 | PAYMENT | T L SNYDER ENTERPRISES CHECK BANK: 907118 NUM: 7287 | $-439.57 | $0.00 |
| 07/06/2006 | BILL | SNYDER TONY L | $439.57 | $439.57 |
| 08/11/2005 | PAYMENT | T L SNYDER ENTERPRISES CHECK BANK: 907118 NUM: 6439 | $-420.63 | $0.00 |
| 07/18/2005 | BILL | SNYDER TONY L | $420.63 | $420.63 |
| 07/30/2004 | PAYMENT | T.L. SNYDER ENTERPRISES CHECK BANK: 90*7118 NUM: 5700 | $-410.82 | $0.00 |
| 07/06/2004 | BILL | SNYDER TONY L | $410.82 | $410.82 |
| 08/01/2003 | PAYMENT | T L SNYDER ENTERPRISES CHECK BANK: 90F7118 NUM: 5040 | $-388.92 | $0.00 |
| 07/18/2003 | BILL | SNYDER TONY L | $388.92 | $388.92 |
| 08/26/2002 | PAYMENT | T L SNDER ENTERPRISES CHECK BANK: 11-7000 NUM: 1728 | $-382.16 | $0.00 |
| 07/08/2002 | BILL | LARSEN ELMER P & BEATRICE J | $382.16 | $382.16 |
| 03/08/2002 | PAYMENT | LARSEN ELMER CHECK BANK: 11-7000 NUM: 2812 | $-88.17 | $0.00 |
| 01/16/2002 | PAYMENT | LARSEN ELMER CHECK BANK: 11-7000 NUM: 1261 | $-88.17 | $88.17 |
| 10/08/2001 | PAYMENT | LARSEN ELMER CHECK BANK: 11-7000 NUM: 1224 | $-88.17 | $176.34 |
| 08/24/2001 | PAYMENT | LARSEN ELMER CHECK BANK: 11-7000 NUM: 2788 | $-118.45 | $264.51 |
| 07/11/2001 | BILL | LARSEN ELMER P & BEATRICE J | $382.96 | $382.96 |
| 03/09/2001 | PAYMENT | LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 2780 | $-87.70 | $0.00 |
| 01/08/2001 | PAYMENT | LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 1093 | $-87.70 | $87.70 |
| 10/05/2000 | PAYMENT | LARSEN ELMER P. CHECK BANK: 11-7000 NUM: 2753 | $-87.70 | $175.40 |
| 08/22/2000 | PAYMENT | LARSEN, ELMER CREDIT: B BANK: 11-7000 NUM: 2725 | $-117.94 | $263.10 |
| 07/06/2000 | BILL | LARSEN ELMER P & BEATRICE J | $381.04 | $381.04 |
| 03/13/2000 | PAYMENT | LARSEN ELMER & BEATRICE CHECK BANK: 11-7000 NUM: 2637 | $-82.37 | $0.00 |
| 01/05/2000 | PAYMENT | LARSEN ELMER & BEATRICE CHECK BANK: 11-7000 NUM: 2600 | $-82.37 | $82.37 |
| 10/11/1999 | PAYMENT | LARSEN ELMER CHECK BANK: 11-7000 NUM: 2559 | $-82.37 | $164.74 |
| 08/17/1999 | PAYMENT | ELMER LARSEN CHECK BANK: 11-7000 NUM: 2534 | $-112.65 | $247.11 |
| 07/12/1999 | BILL | LARSEN ELMER P & BEATRICE J | $359.76 | $359.76 |
| 03/04/1999 | PAYMENT | LARSEN ELMER CHECK | $-83.52 | $0.00 |
| 01/06/1999 | PAYMENT | LARSEN ELMER & BEATRICE CHECK | $-83.52 | $83.52 |
| 10/08/1998 | PAYMENT | LARSEN ELMER & BEATRICE CHECK | $-83.52 | $167.04 |
| 08/11/1998 | PAYMENT | LARSEN ELMER CHECK | $-113.87 | $250.56 |
| 07/09/1998 | BILL | LARSEN ELMER P & BEATRICE J | $364.43 | $364.43 |
| 03/06/1998 | PAYMENT | ELMER & BEATRICE LARSEN | $-84.38 | $0.00 |
| 01/06/1998 | PAYMENT | LARSEN ELMER | $-84.38 | $84.38 |
| 10/08/1997 | PAYMENT | LARSEN ELMER | $-84.38 | $168.76 |
| 08/18/1997 | PAYMENT | LARSEN ELMER P & BEATRICE J | $-114.70 | $253.14 |
| 07/23/1997 | BILL | LARSEN ELMER P & BEATRICE J | $367.84 | $367.84 |
| 03/06/1997 | PAYMENT | LARSON ELMER & BEATRICE | $-86.46 | $0.00 |
| 01/08/1997 | PAYMENT | LARSEN ELMER | $-86.46 | $86.46 |
| 10/10/1996 | PAYMENT | LARSEN ELMER & BEATRICE | $-86.46 | $172.92 |
| 08/20/1996 | PAYMENT | LARSEN ELMER P & BEATRICE J | $-116.78 | $259.38 |
| 07/11/1996 | BILL | LARSEN ELMER P & BEATRICE J | $376.16 | $376.16 |
