| 07/17/2024 | PAYMENT | SNYDER NANCY S CHECK 778 | $-497.56 | $0.00 |
| 07/05/2024 | BILL | SNYDER NANCY S | $497.56 | $497.56 |
| 07/20/2023 | PAYMENT | SNYDER NANCY S CHECK 699 | $-486.23 | $0.00 |
| 07/06/2023 | BILL | SNYDER NANCY S | $486.23 | $486.23 |
| 07/25/2022 | PAYMENT | SNYDER NANCY S CHECK NUM: 615 | $-475.21 | $0.00 |
| 07/07/2022 | BILL | SNYDER NANCY S | $475.21 | $475.21 |
| 07/29/2021 | PAYMENT | SNYDER NANCY S CHECK NUM: 520 | $-468.93 | $0.00 |
| 07/08/2021 | BILL | SNYDER NANCY S | $468.93 | $468.93 |
| 07/27/2020 | PAYMENT | SNYDER NANCY S CHECK NUM: 420 | $-507.78 | $0.00 |
| 07/10/2020 | BILL | SNYDER NANCY S | $507.78 | $507.78 |
| 07/15/2019 | PAYMENT | SNYDER NANCY S CHECK NUM: 312 | $-497.09 | $0.00 |
| 07/08/2019 | BILL | SNYDER NANCY S | $497.09 | $497.09 |
| 07/18/2018 | PAYMENT | SNYDER NANCY S CHECK NUM: 219 | $-487.96 | $0.00 |
| 07/05/2018 | BILL | SNYDER NANCY S | $487.96 | $487.96 |
| 07/18/2017 | PAYMENT | SNYDER NANCY S CHECK NUM: 114 | $-483.96 | $0.00 |
| 07/11/2017 | BILL | SNYDER NANCY S | $483.96 | $483.96 |
| 08/09/2016 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2376 | $-484.94 | $0.00 |
| 07/07/2016 | BILL | SNYDER RENTALS LLC | $484.94 | $484.94 |
| 08/12/2015 | PAYMENT | SNYDER RENTALS LLC CHECK NUM: 2268 | $-481.30 | $0.00 |
| 07/02/2015 | BILL | SNYDER RENTALS LLC | $481.30 | $481.30 |
| 07/24/2014 | PAYMENT | SNYDER RENTALS, LLC CHECK NUM: 2144 | $-475.72 | $0.00 |
| 07/03/2014 | BILL | SNYDER RENTALS LLC | $475.72 | $475.72 |
| 07/22/2013 | PAYMENT | SNYDER RENTALS, LLC CHECK NUM: 2013 | $-466.02 | $0.00 |
| 07/02/2013 | BILL | SNYDER RENTALS LLC | $466.02 | $466.02 |
| 07/30/2012 | PAYMENT | T L SNYDER ENTERPRISES CHECK NUM: 6705 | $-439.51 | $0.00 |
| 07/10/2012 | BILL | SNYDER TONY L & NANCY S | $439.51 | $439.51 |
| 08/01/2011 | PAYMENT | T L. SNYDER ENTERPRISES/SNYDER CHECK NUM: 5915 | $-414.95 | $0.00 |
| 07/11/2011 | BILL | SNYDER TONY L & NANCY S | $414.95 | $414.95 |
| 08/10/2010 | PAYMENT | TL SNYDER ENTERPRISES CHECK NUM: 5185 | $-394.86 | $0.00 |
| 07/09/2010 | BILL | SNYDER TONY L & NANCY S | $394.86 | $394.86 |
| 07/31/2009 | PAYMENT | TL SNYDER ENTERPRISES CHECK BANK: 94*72 NUM: 4305 | $-386.49 | $0.00 |
| 07/10/2009 | BILL | SNYDER TONY L & NANCY S | $386.49 | $386.49 |
| 07/29/2008 | PAYMENT | SNYDER PLUMBING CHECK BANK: 94 72 NUM: 3415 | $-375.39 | $0.00 |
| 07/10/2008 | BILL | SNYDER TONY L & NANCY S | $375.39 | $375.39 |
| 08/07/2007 | PAYMENT | T. L. SNYDER ENTERPRISES CHECK BANK: 94 72 NUM: 4486 | $-364.50 | $0.00 |
| 07/12/2007 | BILL | SNYDER TONY L & NANCY S | $364.50 | $364.50 |
| 12/29/2006 | PAYMENT | ELMER LARSEN CHECK BANK: 90*7118 NUM: 1684 | $-172.00 | $0.00 |
| 08/14/2006 | PAYMENT | LARSEN ELMER & BEATRICE CHECK BANK: 907118 NUM: 1666 | $-173.86 | $172.00 |
| 07/06/2006 | BILL | LARSEN ELMER P & BEATRICE J | $345.86 | $345.86 |
| 03/06/2006 | PAYMENT | ELMER LARSEN CHECK BANK: 907118 NUM: 3220 | $-82.00 | $0.00 |
| 01/03/2006 | PAYMENT | LARSEN, ELMER P & BEATRICE CHECK BANK: 90 7118 NUM: 1634 | $-82.00 | $82.00 |
| 10/04/2005 | PAYMENT | LARSEN ELMER & BEATRICE CHECK BANK: 907118 NUM: 1620 | $-82.00 | $164.00 |
| 08/11/2005 | PAYMENT | LARSEN, ELMER P/ BEATRICE J CHECK BANK: 90 7118 NUM: 3151 | $-83.65 | $246.00 |
| 07/18/2005 | BILL | LARSEN ELMER P & BEATRICE J | $329.65 | $329.65 |
| 03/07/2005 | PAYMENT | ELMER LARSEN CHECK BANK: 907118 NUM: 3105 | $-79.00 | $0.00 |
| 01/19/2005 | PAYMENT | ELMER LARSEN CHECK BANK: 117000 NUM: 1569 | $-82.16 | $79.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.16 | $161.16 |
| 10/12/2004 | PAYMENT | LARSEN ELMER CHECK BANK: 94-7118 NUM: 3056 | $-79.00 | $158.00 |
| 08/11/2004 | PAYMENT | LARSEN ELMER CHECK BANK: 90-7118 NUM: 3033 | $-80.24 | $237.00 |
| 07/06/2004 | BILL | LARSEN ELMER P & BEATRICE J | $317.24 | $317.24 |
