08/06/2024 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100547057 | $-17,230.73 | $0.00 |
07/16/2024 | BILL | FINANCIAL HORIZONS CREDIT UNION | $17,230.73 | $17,230.73 |
08/03/2023 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100538551 | $-15,954.38 | $0.00 |
07/17/2023 | BILL | FINANCIAL HORIZONS CREDIT UNION | $15,954.38 | $15,954.38 |
08/10/2022 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100531515 | $-14,772.57 | $0.00 |
07/15/2022 | BILL | FINANCIAL HORIZONS CREDIT UNION | $14,772.57 | $14,772.57 |
08/30/2021 | PAYMENT | FINANCIAL HORIZONS CREDIT UNION CHECK 100523948 | $-14,447.48 | $0.00 |
07/14/2021 | BILL | FINANCIAL HORIZONS CREDIT UNION | $14,447.48 | $14,447.48 |
08/07/2020 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100514845 | $-14,622.18 | $0.00 |
07/09/2020 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $14,622.18 | $14,622.18 |
07/24/2019 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100505065 | $-14,248.60 | $0.00 |
07/10/2019 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $14,248.60 | $14,248.60 |
07/26/2018 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100496978 | $-13,887.17 | $0.00 |
07/10/2018 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $13,887.17 | $13,887.17 |
07/19/2017 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100485778 | $-14,110.65 | $0.00 |
07/10/2017 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $14,110.65 | $14,110.65 |
08/19/2016 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100475881 | $-13,772.91 | $0.00 |
07/11/2016 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $13,772.91 | $13,772.91 |
07/27/2015 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100465759 | $-13,745.44 | $0.00 |
07/07/2015 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $13,745.44 | $13,745.44 |
07/25/2014 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100455783 | $-13,319.23 | $0.00 |
07/08/2014 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $13,319.23 | $13,319.23 |
07/25/2013 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100444727 | $-12,782.38 | $0.00 |
07/08/2013 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $12,782.38 | $12,782.38 |
07/25/2012 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100432977 | $-12,267.16 | $0.00 |
07/10/2012 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $12,267.16 | $12,267.16 |
08/10/2011 | PAYMENT | FINANCIAL HORIZONS CU CHECK NUM: 100420971 | $-12,752.55 | $0.00 |
07/08/2011 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $12,752.55 | $12,752.55 |
08/09/2010 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 94-8013 NUM: 410772 | $-13,755.96 | $0.00 |
07/08/2010 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $13,755.96 | $13,755.96 |
07/29/2009 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-3717 NUM: 960662639 | $-14,095.43 | $0.00 |
07/06/2009 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $14,095.43 | $14,095.43 |
08/12/2008 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-3717 NUM: 862538291 | $-13,735.80 | $0.00 |
07/15/2008 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $13,735.80 | $13,735.80 |
07/31/2007 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 472992 | $-1,339.99 | $0.00 |
07/12/2007 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $1,339.99 | $1,339.99 |
08/23/2006 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 618536629 | $-1,240.74 | $0.00 |
07/12/2006 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $1,240.74 | $1,240.74 |
08/08/2005 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 1717446 | $-1,148.83 | $0.00 |
07/15/2005 | BILL | FINANCIAL HORIZONS CREDIT UNIO | $1,148.83 | $1,148.83 |
04/12/2005 | PAYMENT | FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 983375770 | $-952.84 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $51.66 | $952.84 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $28.70 | $901.18 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.48 | $872.48 |
08/03/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 15710 | $-287.83 | $861.00 |
07/08/2004 | BILL | SNYDER, EDDIE R & THERESA TRS | $1,148.83 | $1,148.83 |
01/27/2004 | PAYMENT | EDDIE R SNYDER & THERESA TRUST CHECK BANK: 94-7074 NUM: 4077 | $-296.70 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.46 | $296.70 |
01/05/2004 | PAYMENT | SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 4069 | $-569.70 | $296.24 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.39 | $865.94 |
08/20/2003 | PAYMENT | EDDIE/THERESA SNYDER TRUST CHECK BANK: 94-7074 NUM: 4036 | $-284.88 | $854.55 |
07/18/2003 | BILL | SNYDER, EDDIE R & THERESA TRS | $1,139.43 | $1,139.43 |
03/07/2003 | PAYMENT | SNYDER, EDDIE R & THERESA TR CHECK BANK: 94-7074 NUM: 4006 | $-268.00 | $0.00 |
01/07/2003 | PAYMENT | EDDIE/THERESA SNYDER TRUST CHECK BANK: 94-7074 NUM: 3991 | $-268.00 | $268.00 |
10/08/2002 | PAYMENT | SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3965 | $-268.00 | $536.00 |
07/23/2002 | PAYMENT | SNYDER CHECK BANK: 94-7074 NUM: 3948 | $-268.50 | $804.00 |
07/12/2002 | BILL | SNYDER, EDDIE R & THERESA TRS | $1,072.50 | $1,072.50 |
04/03/2002 | PAYMENT | SNYDER, EDDIE R & THERESA TRUS CHECK BANK: 94-7074 NUM: 3922 | $-11.02 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.42 | $11.02 |
03/06/2002 | PAYMENT | SNYDER, E. CHECK BANK: 94-7074 NUM: 3914 | $-530.02 | $10.60 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.60 | $540.62 |
10/04/2001 | PAYMENT | SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3875 | $-265.01 | $530.02 |
08/21/2001 | PAYMENT | SNYDER, EDDIE AND THERESA TR CHECK BANK: 94-7074 NUM: 3869 | $-265.28 | $795.03 |
07/12/2001 | BILL | SNYDER, EDDIE R & THERESA TRS | $1,060.31 | $1,060.31 |
03/08/2001 | PAYMENT | SNYDER, EDDIE & THERESA CHECK BANK: 94-7074 NUM: 3828 | $-177.08 | $0.00 |
03/02/2001 | PAYMENT | SNYDER, EDDIE R & THERESA TRS CHECK BANK: 11-7000 NUM: 6094 | $-0.60 | $177.08 |
03/02/2001 | PAYMENT | SNYDER LIVESTOCK CHECK BANK: 11-7000 NUM: 6094 | $-79.24 | $177.68 |
01/04/2001 | PAYMENT | EDDIE SNYDER CHECK BANK: 94-7074 NUM: 3817 | $-256.92 | $256.92 |
10/06/2000 | PAYMENT | SNYDER, EDDIE R & THERESA TRS CHECK BANK: 94-7074 NUM: 3796 | $-256.92 | $513.84 |
08/18/2000 | PAYMENT | EDDIE SNYDER CHECK BANK: 94-7074 NUM: 3782 | $-257.18 | $770.76 |
07/17/2000 | BILL | SNYDER, EDDIE R & THERESA TRS | $1,027.94 | $1,027.94 |
03/13/2000 | PAYMENT | SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3746 | $-266.68 | $0.00 |
12/30/1999 | PAYMENT | SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3737 | $-266.68 | $266.68 |
09/30/1999 | PAYMENT | EDDIE & THERESA SNYDER TRUST CHECK BANK: 94-7074 NUM: 3713 | $-266.68 | $533.36 |
08/10/1999 | PAYMENT | SNYDER, EDDIE R CHECK BANK: 94-7074 NUM: 3632 | $-266.98 | $800.04 |
07/17/1999 | BILL | SNYDER, EDDIE R & THERESA TRS | $1,067.02 | $1,067.02 |
04/07/1999 | PAYMENT | SNYDER, EDDIE R CHECK BANK: 94-7074 NUM: 3603 | $-275.19 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.58 | $275.19 |
01/05/1999 | PAYMENT | EDDIE R SNYDER CHECK BANK: 94-7074 NUM: 3570 | $-264.61 | $264.61 |
09/29/1998 | PAYMENT | EDDIE SNYDER CHECK BANK: 94-7074 NUM: 3546 | $-264.61 | $529.22 |
08/11/1998 | PAYMENT | SNYDER, EDDIE CHECK BANK: 94-7074 NUM: 3525 | $-264.82 | $793.83 |
07/13/1998 | BILL | SNYDER, EDDIE R & THERESA TRS | $1,058.65 | $1,058.65 |
03/09/1998 | PAYMENT | SNYDER, EDDIE R CHECK | $-261.61 | $0.00 |
01/13/1998 | PAYMENT | E. SNYDER CHECK | $-261.61 | $261.61 |
10/09/1997 | PAYMENT | SNYDER, EDDIE R CHECK | $-261.61 | $523.22 |
08/21/1997 | PAYMENT | SNYDER, EDDIE R CHECK | $-261.80 | $784.83 |
07/14/1997 | BILL | SNYDER, EDDIE R & THERESA TRS | $1,046.63 | $1,046.63 |
04/09/1997 | PAYMENT | SNYDER, EDDIE CHECK | $-269.71 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $10.37 | $269.71 |
02/05/1997 | PAYMENT | SNYDER, EDDIE CHECK | $-10.37 | $259.34 |
02/03/1997 | AMENDMENT | penalty on penalty | $-0.41 | $269.71 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $0.41 | $270.12 |
01/15/1997 | PAYMENT | SNYDER, EDDIE R. CHECK | $-518.68 | $269.71 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.37 | $788.39 |
08/21/1996 | PAYMENT | EDDIE SNYDER CHECK | $-259.56 | $778.02 |
07/18/1996 | BILL | SNYDER, EDDIE R & THERESA TRS | $1,037.58 | $1,037.58 |