08/05/2024 | PAYMENT | NYLENE W SCHOELLHORN PNP PNP - 160521366 | $-49.86 | $0.00 |
07/16/2024 | BILL | SCHOELLHORN, NYLENE W | $49.86 | $49.86 |
08/03/2023 | PAYMENT | NYLENE W SCHOELLHORN PNP PNP - 140339737 | $-49.84 | $0.00 |
07/14/2023 | BILL | SCHOELLHORN, NYLENE W | $49.84 | $49.84 |
08/08/2022 | PAYMENT | NYLENE W SCHOELLHORN PNP PNP - 118768731 | $-46.49 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $46.49 |
07/14/2022 | BILL | SCHOELLHORN, NYLENE W | $46.52 | $46.52 |
08/03/2021 | PAYMENT | NYLENE W SCHOELLHORN PNP PNP - 98149258 | $-46.54 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $46.54 |
07/22/2021 | BILL | SCHOELLHORN, NYLENE W | $46.54 | $46.54 |
08/04/2020 | PAYMENT | NYLENE SCHOELLHORN CORK: D BANK: PNP INTERNET NUM: 79012546 | $-46.51 | $0.00 |
07/07/2020 | BILL | SCHOELLHORN, NYLENE W | $46.51 | $46.51 |
09/05/2019 | PAYMENT | NYLENE SCHOELLHORN CORK: D BANK: PNP INTERNET NUM: 63530303 | $-51.13 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.65 | $51.13 |
07/10/2019 | BILL | SCHOELLHORN, NYLENE W | $46.48 | $46.48 |
12/03/2018 | PAYMENT | NYLENE SCHOELLHORN CORK: D BANK: PNP INTERNET NUM: 51559609 | $-51.07 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.64 | $51.07 |
07/10/2018 | BILL | SCHOELLHORN, NYLENE W | $46.43 | $46.43 |
02/02/2018 | PAYMENT | NYLENE SCHOELLHORN CORK: D BANK: PNP INTERNET NUM: 40213673 | $-50.68 | $0.00 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $4.61 | $50.68 |
07/11/2017 | BILL | SCHOELLHORN, NYLENE W | $46.07 | $46.07 |
08/02/2016 | PAYMENT | NYLENE SCHOELLHORN CORK: D BANK: PNP INTERNET NUM: 25750638 | $-44.90 | $0.00 |
07/14/2016 | BILL | SCHOELLHORN, NYLENE W | $44.90 | $44.90 |
12/07/2015 | PAYMENT | NYLENE SCHOELLHORN CORK: D BANK: PNP INTERNET NUM: 21388405 | $-49.39 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.49 | $49.39 |
07/08/2015 | BILL | SCHOELLHORN, NYLENE W | $44.90 | $44.90 |
02/17/2015 | PAYMENT | NYLENE SCHOELLHORN CORK: D BANK: PNP INTERNET NUM: 16979138 | $-49.39 | $0.00 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $4.49 | $49.39 |
07/10/2014 | BILL | SCHOELLHORN, NYLENE W | $44.90 | $44.90 |
12/30/2013 | PAYMENT | SCHOELLHORN, NYLENE W CORK: D NUM: IBP | $-48.69 | $0.00 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $4.43 | $48.69 |
07/11/2013 | BILL | SCHOELLHORN, NYLENE W | $44.26 | $44.26 |
01/14/2013 | PAYMENT | SCHOELLHORN, NYLENE CASH | $-47.28 | $0.00 |
08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.30 | $47.28 |
07/12/2012 | BILL | HUNSPERGER, ALFRED L & LYNNDA | $42.98 | $42.98 |
08/22/2011 | PAYMENT | SCHOELLHORN, NYLENE CASH | $-41.98 | $0.00 |
07/13/2011 | BILL | HUNSPERGER, ALFRED L & LYNNDA | $41.98 | $41.98 |
02/28/2011 | PAYMENT | SCHOELLHORN, NYLENE CASH | $-46.18 | $0.00 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.20 | $46.18 |
07/13/2010 | BILL | HUNSPERGER, ALFRED L & LYNNDA | $41.98 | $41.98 |
03/04/2010 | PAYMENT | MONEY ORDER CHECK BANK: 11-24 NUM: 299703600 | $-45.08 | $0.00 |
08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.10 | $45.08 |
07/09/2009 | BILL | HUNSPERGER, ALFRED L & LYNNDA | $40.98 | $40.98 |
03/27/2009 | PAYMENT | CHURCH OF JESUS CHRIST CHECK BANK: 97-185 NUM: 1946 | $-45.18 | $0.00 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $4.11 | $45.18 |
07/16/2008 | BILL | HUNSPERGER, ALFRED L & LYNNDA | $41.07 | $41.07 |
02/12/2008 | PAYMENT | SCHOELLHORN CASH | $-45.18 | $0.00 |
08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $4.11 | $45.18 |
07/13/2007 | BILL | HUNSPERGER, ALFRED L & LYNNDA | $41.07 | $41.07 |
02/13/2007 | PAYMENT | CASH CASH | $-45.20 | $0.00 |
09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $4.11 | $45.20 |
07/18/2006 | BILL | HUNSPERGER, ALFRED L & LYNNDA | $41.09 | $41.09 |
11/17/2005 | PAYMENT | SCHOELLHORN CASH | $-44.77 | $0.00 |
08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.07 | $44.77 |
07/26/2005 | BILL | HUNSPERGER, ALFRED L & LYNNDA | $40.70 | $40.70 |
08/17/2004 | PAYMENT | HUNSPERGER, ALFRED L & LYNNDA CASH | $-40.70 | $0.00 |
07/08/2004 | BILL | HUNSPERGER, ALFRED L & LYNNDA | $40.70 | $40.70 |
08/13/2003 | PAYMENT | CASH CASH | $-40.28 | $0.00 |
07/23/2003 | BILL | HUNSPERGER, ALFRED L & LYNNDA | $40.28 | $40.28 |
07/26/2002 | PAYMENT | SCOVILLE, LOIS L CHECK BANK: 94-7074 NUM: 1506 | $-81.09 | $0.00 |
07/10/2002 | BILL | HUNSPERGER, ALFRED L & LYNNDA | $38.96 | $81.09 |
09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.83 | $42.13 |
07/13/2001 | BILL | HUNSPERGER, ALFRED L & LYNNDA | $38.30 | $38.30 |
05/01/2001 | PAYMENT | HUNSPERGER, ALFRED L & LYNNDA CASH | $-41.28 | $0.00 |
09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.75 | $41.28 |
07/14/2000 | BILL | HUNSPERGER, ALFRED L & LYNNDA | $37.53 | $37.53 |
10/15/1999 | PAYMENT | HUNSPERGER, ALFRED L & LYNNDA CASH | $-43.60 | $0.00 |
09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.96 | $43.60 |
07/20/1999 | BILL | HUNSPERGER, ALFRED L & LYNNDA | $39.64 | $39.64 |