| 07/17/2024 | PAYMENT | SNYDER NANCY S CHECK 779 | $-484.75 | $0.00 |
| 07/05/2024 | BILL | SNYDER NANCY S | $484.75 | $484.75 |
| 07/20/2023 | PAYMENT | SNYDER NANCY S CHECK 699 | $-473.77 | $0.00 |
| 07/06/2023 | BILL | SNYDER NANCY S | $473.77 | $473.77 |
| 07/25/2022 | PAYMENT | SNYDER NANCY S CHECK NUM: 616 | $-463.12 | $0.00 |
| 07/07/2022 | BILL | SNYDER NANCY S | $463.12 | $463.12 |
| 07/29/2021 | PAYMENT | SNYDER NANCY S CHECK NUM: 519 | $-457.22 | $0.00 |
| 07/08/2021 | BILL | SNYDER NANCY S | $457.22 | $457.22 |
| 07/27/2020 | PAYMENT | SNYDER NANCY S CHECK NUM: 421 | $-496.08 | $0.00 |
| 07/10/2020 | BILL | SNYDER NANCY S | $496.08 | $496.08 |
| 07/15/2019 | PAYMENT | SNYDER NANCY S CHECK NUM: 311 | $-486.69 | $0.00 |
| 07/08/2019 | BILL | SNYDER NANCY S | $486.69 | $486.69 |
| 07/18/2018 | PAYMENT | SNYDER NANCY S CHECK NUM: 218 | $-478.09 | $0.00 |
| 07/05/2018 | BILL | SNYDER NANCY S | $478.09 | $478.09 |
| 07/18/2017 | PAYMENT | SNYDER NANCY S CHECK NUM: 112 | $-474.26 | $0.00 |
| 07/11/2017 | BILL | SNYDER NANCY S | $474.26 | $474.26 |
| 08/09/2016 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2376 | $-475.27 | $0.00 |
| 07/07/2016 | BILL | SNYDER RENTALS LLC | $475.27 | $475.27 |
| 08/12/2015 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2268 | $-471.62 | $0.00 |
| 07/02/2015 | BILL | SNYDER RENTALS LLC | $471.62 | $471.62 |
| 07/24/2014 | PAYMENT | SNYDER RENTALS, LLC CHECK NUM: 2144 | $-448.31 | $0.00 |
| 07/03/2014 | BILL | SNYDER RENTALS LLC | $448.31 | $448.31 |
| 07/22/2013 | PAYMENT | SNYDER RENTALS, LLC CHECK NUM: 2013 | $-423.10 | $0.00 |
| 07/02/2013 | BILL | SNYDER RENTALS LLC | $423.10 | $423.10 |
| 07/30/2012 | PAYMENT | T L SNYDER ENTERPRISES CHECK NUM: 6705 | $-399.74 | $0.00 |
| 07/10/2012 | BILL | SNYDER TONY L & NANCY S | $399.74 | $399.74 |
| 08/01/2011 | PAYMENT | T L. SNYDER ENTERPRISES/SNYDER CHECK NUM: 5915 | $-378.13 | $0.00 |
| 07/11/2011 | BILL | SNYDER TONY L & NANCY S | $378.13 | $378.13 |
| 08/10/2010 | PAYMENT | TL SNYDER ENTERPRISES CHECK NUM: 5185 | $-360.45 | $0.00 |
| 07/09/2010 | BILL | SNYDER TONY L & NANCY S | $360.45 | $360.45 |
| 07/31/2009 | PAYMENT | TL SNYDER ENTERPRISES CHECK BANK: 94*72 NUM: 4305 | $-353.11 | $0.00 |
| 07/10/2009 | BILL | SNYDER TONY L & NANCY S | $353.11 | $353.11 |
| 07/29/2008 | PAYMENT | SNYDER PLUMBING CHECK BANK: 94 72 NUM: 3415 | $-342.95 | $0.00 |
| 07/10/2008 | BILL | SNYDER TONY L & NANCY S | $342.95 | $342.95 |
| 08/07/2007 | PAYMENT | T. L. SNYDER ENTERPRISES CHECK BANK: 94 72 NUM: 4486 | $-333.02 | $0.00 |
| 07/12/2007 | BILL | SNYDER TONY L & NANCY S | $333.02 | $333.02 |
| 12/29/2006 | PAYMENT | ELMER LARSEN CHECK BANK: 90*7118 NUM: 1684 | $-158.00 | $0.00 |
| 08/14/2006 | PAYMENT | LARSEN ELMER & BEATRICE CHECK BANK: 907118 NUM: 1666 | $-160.27 | $158.00 |
| 07/06/2006 | BILL | LARSEN ELMER P & BEATRICE J | $318.27 | $318.27 |
| 03/06/2006 | PAYMENT | ELMER LARSEN CHECK BANK: 907118 NUM: 3220 | $-75.00 | $0.00 |
| 01/03/2006 | PAYMENT | LARSEN, ELMER P & BEATRICE CHECK BANK: 90 7118 NUM: 1634 | $-75.00 | $75.00 |
| 10/04/2005 | PAYMENT | LARSEN ELMER & BEATRICE CHECK BANK: 907118 NUM: 1620 | $-75.00 | $150.00 |
| 08/11/2005 | PAYMENT | LARSEN, ELMER P/ BEATRICE J CHECK BANK: 90 7118 NUM: 3151 | $-77.88 | $225.00 |
| 07/18/2005 | BILL | LARSEN ELMER P & BEATRICE J | $302.88 | $302.88 |
| 03/07/2005 | PAYMENT | ELMER LARSEN CHECK BANK: 907118 NUM: 3105 | $-73.00 | $0.00 |
| 01/19/2005 | PAYMENT | ELMER LARSEN CHECK BANK: 117000 NUM: 1569 | $-75.92 | $73.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.92 | $148.92 |
| 10/12/2004 | PAYMENT | LARSEN ELMER CHECK BANK: 94-7118 NUM: 3056 | $-73.00 | $146.00 |
| 08/11/2004 | PAYMENT | LARSEN ELMER CHECK BANK: 90-7118 NUM: 3033 | $-74.18 | $219.00 |
| 07/06/2004 | BILL | LARSEN ELMER P & BEATRICE J | $293.18 | $293.18 |
| 03/02/2004 | PAYMENT | ELMER LARSEN CHECK BANK: 11*7000 NUM: 3005 | $-136.00 | $0.00 |
| 01/07/2004 | PAYMENT | LARSEN ELMER CHECK BANK: 11*7000 NUM: 2996 | $-136.00 | $136.00 |
| 10/08/2003 | PAYMENT | LARSEN ELMER CHECK BANK: 11*7000 NUM: 2961 | $-136.00 | $272.00 |
| 08/12/2003 | PAYMENT | LARSEN ELMER CHECK BANK: 11-7000 NUM: 2945 | $-137.03 | $408.00 |
| 07/18/2003 | BILL | LARSEN ELMER P & BEATRICE J | $545.03 | $545.03 |
| 03/24/2003 | PAYMENT | MARTINEZ ISMAEL M. CHECK BANK: 94-7074 NUM: 117 | $-123.76 | $0.00 |
| 03/24/2003 | AMENDMENT | pd in full 3/21;remove pstge l | $-1.50 | $123.76 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $125.26 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.76 | $123.76 |
| 01/17/2003 | PAYMENT | MARTINEZ ELMER CHECK BANK: 11-7000 NUM: 1342 | $-242.76 | $119.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.76 | $361.76 |
| 08/26/2002 | PAYMENT | MARTINEZ ISMAEL M CASH | $-826.14 | $357.00 |
| 07/31/2002 | INTEREST | Monthly Interest | $4.48 | $1,183.14 |
| 07/08/2002 | BILL | MARTINEZ ISMAEL M & YOLANDA P | $536.40 | $1,178.66 |
| 07/01/2002 | INTEREST | Monthly Interest | $4.48 | $642.26 |
| 06/03/2002 | INTEREST | Monthly Interest | $4.48 | $637.78 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $633.30 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $623.30 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $37.62 | $622.30 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $25.09 | $584.68 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.94 | $559.59 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.18 | $544.65 |
| 07/11/2001 | BILL | MARTINEZ ISMAEL M & YOLANDA P | $537.47 | $537.47 |
| 02/23/2001 | PAYMENT | MARTINEZ ISMAEL CHECK BANK: 94-169 NUM: 0544 | $-582.16 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $24.98 | $582.16 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.88 | $557.18 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.16 | $542.30 |
| 07/06/2000 | BILL | MARTINEZ ISMAEL M & YOLANDA P | $535.14 | $535.14 |
| 03/24/2000 | PAYMENT | MARTINEZ YOLANDA P CHECK BANK: 94-169 NUM: 320 | $-256.35 | $0.00 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $11.98 | $256.35 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.79 | $244.37 |
| 11/02/1999 | PAYMENT | YOLANDA MARTINEZ CHECK BANK: 94-169 NUM: 240 | $-124.58 | $239.58 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.79 | $364.16 |
| 08/24/1999 | PAYMENT | CASH | $-180.07 | $359.37 |
| 07/12/1999 | BILL | MARTINEZ ISMAEL M & YOLANDA P | $539.44 | $539.44 |
| 04/06/1999 | PAYMENT | MARTINEZ ISMAEL M & YOLANDA P CHECK BANK: 94-169 NUM: 164 | $-126.28 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.86 | $126.28 |
| 02/11/1999 | PAYMENT | MARTINEZ ISMAEL M & YOLANDA P CASH | $-126.28 | $121.42 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.86 | $247.70 |
| 10/20/1998 | PAYMENT | MARTINEZ ISMAEL M & YOLANDA P CASH | $-126.28 | $242.84 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.86 | $369.12 |
| 07/22/1998 | PAYMENT | MARTINEZ ISMAEL M & YOLANDA P CASH | $-181.68 | $364.26 |
| 07/09/1998 | BILL | MARTINEZ ISMAEL M & YOLANDA P | $545.94 | $545.94 |
| 03/06/1998 | PAYMENT | ELMER & BEATRICE LARSEN | $-122.63 | $0.00 |
| 01/06/1998 | PAYMENT | LARSEN ELMER | $-122.63 | $122.63 |
| 10/08/1997 | PAYMENT | LARSEN ELMER | $-122.63 | $245.26 |
| 08/18/1997 | PAYMENT | LARSEN ELMER P & BEATRICE J | $-182.94 | $367.89 |
| 07/23/1997 | BILL | LARSEN ELMER P & BEATRICE J | $550.83 | $550.83 |
| 03/06/1997 | PAYMENT | LARSON ELMER & BEATRICE | $-125.42 | $0.00 |
| 01/08/1997 | PAYMENT | LARSEN ELMER | $-125.42 | $125.42 |
| 10/10/1996 | PAYMENT | LARSEN ELMER & BEATRICE | $-125.42 | $250.84 |
| 08/20/1996 | PAYMENT | LARSEN ELMER P & BEATRICE J | $-185.68 | $376.26 |
| 07/11/1996 | BILL | LARSEN ELMER P & BEATRICE J | $561.94 | $561.94 |
