| 10/23/2024 | PAYMENT | T L SNYDER ENTERPRISES CHECK 13128 | $-174.28 | $0.00 |
| 10/15/2024 | BILL | SNYDER PLUMBING | $174.28 | $174.28 |
| 10/30/2023 | PAYMENT | T L SNYDER ENTERPRISES CHECK 12693 | $-196.23 | $0.00 |
| 10/18/2023 | BILL | SNYDER PLUMBING | $196.23 | $196.23 |
| 11/14/2022 | PAYMENT | TL SNYDER PLUMBING CHECK 1223 | $-204.85 | $0.00 |
| 10/20/2022 | BILL | SNYDER PLUMBING | $204.85 | $204.85 |
| 10/20/2021 | PAYMENT | SNYDER PLUMBING CHECK NUM: 11631 | $-234.92 | $0.00 |
| 10/14/2021 | BILL | SNYDER PLUMBING | $234.92 | $234.92 |
| 10/23/2020 | PAYMENT | T L SNYDER ENTERPRISES CHECK NUM: 11075 | $-272.57 | $0.00 |
| 10/12/2020 | BILL | SNYDER PLUMBING | $272.57 | $272.57 |
| 10/28/2019 | PAYMENT | SNYDER PLUMBING/SNYDER ENTERPR CHECK NUM: 10588 | $-97.37 | $0.00 |
| 10/09/2019 | BILL | SNYDER PLUMBING | $97.37 | $97.37 |
| 10/29/2018 | PAYMENT | T L SNYDER ENTERPRISES / PLUMB CHECK NUM: 10130 | $-108.63 | $0.00 |
| 10/16/2018 | BILL | SNYDER PLUMBING | $108.63 | $108.63 |
| 10/30/2017 | PAYMENT | T.L. SNYDER ENTERPRISES CHECK NUM: 9677 | $-125.60 | $0.00 |
| 10/16/2017 | BILL | SNYDER PLUMBING | $125.60 | $125.60 |
| 10/31/2016 | PAYMENT | T L SNYDER ENTERPRISES CHECK NUM: 9223 | $-142.25 | $0.00 |
| 10/12/2016 | BILL | SNYDER PLUMBING | $142.25 | $142.25 |
| 11/02/2015 | PAYMENT | TL SNYDER ENTERPRISES CHECK NUM: 8704 | $-150.08 | $0.00 |
| 10/12/2015 | BILL | SNYDER PLUMBING | $150.08 | $150.08 |
| 11/03/2014 | PAYMENT | T L SNYDER ENTERPRISES CHECK NUM: 8132 | $-169.84 | $0.00 |
| 10/16/2014 | BILL | SNYDER PLUMBING | $169.84 | $169.84 |
| 11/01/2013 | PAYMENT | T.L. SNYDER ENTERPRISES CHECK NUM: 7562 | $-193.15 | $0.00 |
| 10/18/2013 | BILL | SNYDER PLUMBING | $193.15 | $193.15 |
| 10/27/2008 | PAYMENT | WELLS FARGO EQUIP FINANCE CHECK BANK: 17*1 NUM: 151670 | $-5,794.99 | $0.00 |
| 10/13/2008 | BILL | WELLS FARGO EQUIP FINANCE INC | $5,794.99 | $5,794.99 |
| 10/30/2007 | PAYMENT | WELLS FARGO EQUIPMENT CHECK BANK: 17*1 NUM: 140399 | $-6,120.90 | $0.00 |
| 10/11/2007 | BILL | WELLS FARGO EQUIP FINANCE, INC | $6,120.90 | $6,120.90 |
| 10/30/2006 | PAYMENT | WELLS FARGO EQUIPMENT CHECK BANK: 17*1 NUM: 128373 | $-6,505.83 | $0.00 |
| 10/11/2006 | BILL | WELLS FARGO EQUIP FINANCE, INC | $6,505.83 | $6,505.83 |
| 07/01/2004 | AMENDMENT | Larry passed away 11/03 | $-17.50 | $0.00 |
| 12/02/2003 | INTEREST | Instlmnt3 Interest for 2003-04 | $1.59 | $17.50 |
| 10/09/2003 | BILL | LARRY'S CLASSIC PAINTING | $15.91 | $15.91 |
| 01/17/2003 | PAYMENT | LARRY'S CLASSIC PAINTING CASH | $-16.48 | $0.00 |
| 11/22/2002 | BILL | LARRY'S CLASSIC PAINTING | $16.48 | $16.48 |
| 01/30/2002 | PAYMENT | LARRY'S CLASSIC PAINTING CHECK BANK: 94-169 NUM: 1997 | $-18.85 | $0.00 |
| 01/23/2002 | BILL | LARRY'S CLASSIC PAINTING | $18.85 | $18.85 |
| 12/19/2000 | PAYMENT | LARRY'S CLASSIC PAINTING CHECK BANK: 94*169 NUM: 1841 | $-20.95 | $0.00 |
| 10/13/2000 | BILL | LARRY'S CLASSIC PAINTING | $20.95 | $20.95 |
| 12/22/1999 | PAYMENT | LARRY'S CLASSIC PAINTING CHECK BANK: 94-169 NUM: 24.93 | $-24.93 | $0.00 |
| 09/27/1999 | BILL | LARRY'S CLASSIC PAINTING | $24.93 | $24.93 |
| 10/05/1998 | PAYMENT | LARRY'S CLASSIC PAINTING CHECK | $-28.31 | $0.00 |
| 09/22/1998 | BILL | LARRY'S CLASSIC PAINTING | $28.31 | $28.31 |
