| 07/17/2024 | PAYMENT | SNYDER RENTALS LLC CHECK 3184 | $-1,635.33 | $0.00 |
| 07/05/2024 | BILL | SNYDER TONY L | $1,635.33 | $1,635.33 |
| 07/27/2023 | PAYMENT | SNYDER RENTALS LLC CHECK 3098 | $-1,514.20 | $0.00 |
| 07/06/2023 | BILL | SNYDER TONY L | $1,514.20 | $1,514.20 |
| 07/21/2022 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2990 | $-1,402.06 | $0.00 |
| 07/07/2022 | BILL | SNYDER TONY L | $1,402.06 | $1,402.06 |
| 08/02/2021 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2897 | $-1,298.20 | $0.00 |
| 07/08/2021 | BILL | SNYDER TONY L | $1,298.20 | $1,298.20 |
| 07/23/2020 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2802 | $-755.16 | $0.00 |
| 07/10/2020 | BILL | SNYDER TONY L | $755.16 | $755.16 |
| 07/22/2019 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2702 | $-1,817.67 | $0.00 |
| 07/08/2019 | BILL | SNYDER TONY L | $1,817.67 | $1,817.67 |
| 08/20/2018 | PAYMENT | TL SNYDER ENTERPRISES CHECK NUM: 10052 | $-1,799.52 | $0.00 |
| 07/05/2018 | BILL | SNYDER TONY L | $1,799.52 | $1,799.52 |
| 07/24/2017 | PAYMENT | T L SNYDER ENTERPRISES/SNYDER CHECK NUM: 9567 | $-1,809.20 | $0.00 |
| 07/11/2017 | BILL | SNYDER TONY L | $1,809.20 | $1,809.20 |
| 07/25/2016 | PAYMENT | T L SNYDER ENTERPRISES/PLUMBIN CHECK NUM: 9092 | $-1,812.15 | $0.00 |
| 07/07/2016 | BILL | SNYDER TONY L | $1,812.15 | $1,812.15 |
| 07/27/2015 | PAYMENT | TL SNYDER ENTERPRISES CHECK NUM: 8560 | $-1,782.62 | $0.00 |
| 07/02/2015 | BILL | SNYDER TONY L | $1,782.62 | $1,782.62 |
| 07/28/2014 | PAYMENT | T L SNYDER ENTERPRISES/SNYDER CHECK NUM: 8000 | $-1,775.23 | $0.00 |
| 07/03/2014 | BILL | SNYDER TONY L | $1,775.23 | $1,775.23 |
| 07/15/2013 | PAYMENT | T L SNYDER ENTERPRISES/SNYDER CHECK NUM: 7399 | $-657.76 | $0.00 |
| 07/15/2013 | PAYMENT | T L SNYDER ENTERPRISES/SNYDER CHECK NUM: 7399 | $-115.02 | $657.76 |
| 07/02/2013 | BILL | SNYDER TONY L | $657.76 | $772.78 |
| 07/02/2013 | BILL | SNYDER TONY L | $115.02 | $115.02 |
| 07/30/2012 | PAYMENT | T L SNYDER ENTERPRISES CHECK NUM: 6705 | $-647.55 | $0.00 |
| 07/30/2012 | PAYMENT | T L SNYDER ENTERPRISES CHECK NUM: 6705 | $-105.46 | $647.55 |
| 07/10/2012 | BILL | SNYDER TONY L | $647.55 | $753.01 |
| 07/10/2012 | BILL | SNYDER TONY L | $105.46 | $105.46 |
| 08/01/2011 | PAYMENT | T L. SNYDER ENTERPRISES/SNYDER CHECK NUM: 5915 | $-647.16 | $0.00 |
| 07/11/2011 | BILL | SNYDER TONY L | $647.16 | $647.16 |
| 08/10/2010 | PAYMENT | TL SNYDER ENTERPRISES CHECK NUM: 5185 | $-628.85 | $0.00 |
| 07/09/2010 | BILL | SNYDER TONY L | $628.85 | $628.85 |
| 07/31/2009 | PAYMENT | TL SNYDER ENTERPRISES CHECK BANK: 94*72 NUM: 4305 | $-550.15 | $0.00 |
| 07/10/2009 | BILL | SNYDER TONY L | $550.15 | $550.15 |
| 07/29/2008 | PAYMENT | SNYDER PLUMBING CHECK BANK: 94 72 NUM: 3415 | $-540.22 | $0.00 |
| 07/10/2008 | BILL | SNYDER TONY L | $540.22 | $540.22 |
| 08/07/2007 | PAYMENT | T. L. SNYDER ENTERPRISES CHECK BANK: 94 72 NUM: 4486 | $-526.71 | $0.00 |
| 07/12/2007 | BILL | SNYDER TONY L | $526.71 | $526.71 |
| 07/24/2006 | PAYMENT | T L SNYDER ENTERPRISES CHECK BANK: 907118 NUM: 7287 | $-133.71 | $0.00 |
| 07/06/2006 | BILL | SNYDER TONY L | $133.71 | $133.71 |
| 08/11/2005 | PAYMENT | T L SNYDER ENTERPRISES CHECK BANK: 907118 NUM: 6439 | $-133.71 | $0.00 |
| 07/18/2005 | BILL | SNYDER TONY L | $133.71 | $133.71 |
| 07/30/2004 | PAYMENT | T.L. SNYDER ENTERPRISES CHECK BANK: 90*7118 NUM: 5700 | $-138.54 | $0.00 |
| 07/06/2004 | BILL | SNYDER TONY L | $138.54 | $138.54 |
| 08/01/2003 | PAYMENT | T L SNYDER ENTERPRISES CHECK BANK: 90F7118 NUM: 5040 | $-129.93 | $0.00 |
| 07/18/2003 | BILL | SNYDER TONY L | $129.93 | $129.93 |
| 08/26/2002 | PAYMENT | T L SNDER ENTERPRISES CHECK BANK: 11-7000 NUM: 1728 | $-124.80 | $0.00 |
| 07/08/2002 | BILL | HUBER STEPHAN | $124.80 | $124.80 |
| 08/22/2001 | PAYMENT | HUBER STEPHAN J. CHECK BANK: 94-7074 NUM: 4581 | $-125.97 | $0.00 |
| 07/11/2001 | BILL | HUBER STEPHAN | $125.97 | $125.97 |
| 07/24/2000 | PAYMENT | HUBER STEPHAN J CHECK BANK: 94-204 NUM: 4340 | $-235.90 | $0.00 |
| 07/06/2000 | BILL | HUBER STEPHAN | $125.16 | $235.90 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.80 | $110.74 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $109.94 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $107.44 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $5.77 | $106.44 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.21 | $100.67 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.28 | $97.46 |
| 08/25/1999 | PAYMENT | HUBER STEPHAN CHECK BANK: 91-119 NUM: 4147 | $-32.36 | $96.18 |
| 07/12/1999 | BILL | HUBER STEPHAN | $128.54 | $128.54 |
| 03/09/1999 | PAYMENT | HUBER STEPHEN CHECK | $-32.96 | $0.00 |
| 01/14/1999 | PAYMENT | STEPHAN HUBER CHECK | $-32.96 | $32.96 |
| 10/06/1998 | PAYMENT | HUBER STEPHAN CHECK | $-32.96 | $65.92 |
| 08/18/1998 | PAYMENT | STEPHAN HUBER CHECK | $-33.21 | $98.88 |
| 07/09/1998 | BILL | HUBER STEPHAN | $132.09 | $132.09 |
| 01/06/1998 | PAYMENT | HUBER STEPHAN | $-67.44 | $0.00 |
| 08/18/1997 | PAYMENT | HUBER STEPHAN | $-67.70 | $67.44 |
| 07/23/1997 | BILL | HUBER STEPHAN | $135.14 | $135.14 |
| 03/20/1997 | PAYMENT | HUBER STEPHAN | $-36.11 | $0.00 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.39 | $36.11 |
| 01/08/1997 | PAYMENT | HUBER STEPHAN | $-34.72 | $34.72 |
| 10/08/1996 | PAYMENT | HUBER STEPHAN | $-34.72 | $69.44 |
| 08/20/1996 | PAYMENT | HUBER STEPHAN | $-35.03 | $104.16 |
| 07/11/1996 | BILL | HUBER STEPHAN | $139.19 | $139.19 |
