08/16/2024 | PAYMENT | SNYDER, JOSELYN A ET AL CHECK 8238 | $-11.44 | $0.00 |
07/10/2024 | BILL | SNYDER, JOSELYN ALANA | $11.44 | $11.44 |
08/30/2023 | PAYMENT | SNYDER, DEBORAH A CHECK NUM: 8218 | $-11.44 | $0.00 |
07/12/2023 | BILL | SNYDER, JOSELYN ALANA | $11.44 | $11.44 |
08/29/2022 | PAYMENT | SNYDER, JOSELYN A & DEBORAH A CHECK NUM: 8031 | $-11.44 | $0.00 |
07/12/2022 | BILL | SNYDER, JOSELYN ALANA | $11.44 | $11.44 |
08/23/2021 | PAYMENT | SNYDER, JOSEPH A & DEBORAH A CHECK NUM: 6941 | $-12.44 | $0.00 |
07/14/2021 | BILL | SNYDER, JOSELYN ALANA | $12.44 | $12.44 |
08/07/2020 | PAYMENT | SNYDER, JOSEPH A & DEBORAH CHECK NUM: 6782/6781 | $-12.30 | $0.00 |
07/15/2020 | BILL | SNYDER, JOSELYN ALANA | $12.30 | $12.30 |
08/28/2019 | PAYMENT | SNYDER, JOSEPH A & DEBORAH A CHECK NUM: 6569 | $-12.30 | $0.00 |
07/10/2019 | BILL | SNYDER, JOSELYN ALANA | $12.30 | $12.30 |
07/31/2018 | PAYMENT | SNYDER, JOSEPH A & DEBORAH A CHECK NUM: 6334 | $-12.25 | $0.00 |
07/09/2018 | BILL | SNYDER, JOSELYN ALANA | $12.25 | $12.25 |
07/14/2017 | PAYMENT | SNYDER, JOSEPH A & DEBORAH A CHECK NUM: 59470 | $-11.16 | $0.00 |
07/07/2017 | BILL | SNYDER, JOSELYN ALANA | $11.16 | $11.16 |
08/16/2016 | PAYMENT | SNYDER, JOSEPH A & DEBORAH A CHECK NUM: 5616 | $-11.16 | $0.00 |
07/08/2016 | BILL | SNYDER, JOSELYN ALANA | $11.16 | $11.16 |
07/23/2015 | PAYMENT | SNYDER, JOSEPH A & DEBORAH A CHECK NUM: 5342 | $-11.16 | $0.00 |
07/08/2015 | BILL | SNYDER, JOSELYN ALANA | $11.16 | $11.16 |
08/01/2014 | PAYMENT | SNYDER, JOSEPH A & DEBORAH A CHECK NUM: 5089 | $-11.16 | $0.00 |
07/10/2014 | BILL | SNYDER, JOSELYN ALANA | $11.16 | $11.16 |
08/09/2013 | PAYMENT | SNYDER, JOSELYN ALANA CHECK NUM: 4919 | $-11.16 | $0.00 |
07/16/2013 | BILL | SNYDER, JOSELYN ALANA | $11.16 | $11.16 |
08/13/2012 | PAYMENT | SNYDER, DEBORAH A CHECK NUM: 3744 | $-11.16 | $0.00 |
07/10/2012 | BILL | SNYDER, JOSELYN ALANA | $11.16 | $11.16 |
08/05/2011 | PAYMENT | SNYDER, JOSELYN ALANA CHECK NUM: 4187 | $-11.16 | $0.00 |
07/14/2011 | BILL | SNYDER, JOSELYN ALANA | $11.16 | $11.16 |
08/19/2010 | PAYMENT | SNYDER, JOSEPH A & DEBORAH A CHECK NUM: 3804 | $-11.16 | $0.00 |
07/14/2010 | BILL | SNYDER, JOSELYN ALANA | $11.16 | $11.16 |
08/19/2009 | PAYMENT | SNYDER, JOSELYN ALANA CHECK NUM: 3557 | $-11.29 | $0.00 |
07/21/2009 | BILL | SNYDER, JOSELYN ALANA | $11.29 | $11.29 |
08/05/2008 | PAYMENT | SNYDER, JOSEPH CHECK NUM: 2850 | $-11.34 | $0.00 |
07/14/2008 | BILL | SNYDER, JOSELYN ALANA | $11.34 | $11.34 |
07/26/2007 | PAYMENT | SNYDER, JOSELYN ALANA CHECK NUM: 2864 | $-11.34 | $0.00 |
07/13/2007 | BILL | SNYDER, JOSELYN ALANA | $11.34 | $11.34 |
08/14/2006 | PAYMENT | SNYDER, JOSELYN ALANA CHECK NUM: 2522 | $-11.33 | $0.00 |
07/19/2006 | BILL | SNYDER, JOSELYN ALANA | $11.33 | $11.33 |
08/18/2005 | PAYMENT | SNYDER, JOSELYN ALANA CHECK NUM: 1763 | $-11.32 | $0.00 |
07/21/2005 | BILL | SNYDER, JOSELYN ALANA | $11.32 | $11.32 |
08/02/2004 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2004 | BILL | SNYDER, JOSELYN ALANA @ | $11.34 | $11.34 |
08/13/2003 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2003 | BILL | SNYDER, JOSELYN ALANA @ | $11.34 | $11.34 |