08/12/2024 | PAYMENT | BAUSCHINGER, JUSTUS CHECK 6646 | $-883.71 | $0.00 |
07/16/2024 | BILL | BAUSCHINGER, JUSTUS | $883.71 | $883.71 |
08/25/2023 | PAYMENT | BAUSCHINGER, JUSTUS OR DANIELA CHECK 6774 | $-858.30 | $0.00 |
07/17/2023 | BILL | BAUSCHINGER, JUSTUS | $858.30 | $858.30 |
08/24/2022 | PAYMENT | LILLIPUT MOTOR CO CHECK 22339 | $-830.16 | $0.00 |
07/15/2022 | BILL | BAUSCHINGER, JUSTUS | $830.16 | $830.16 |
08/27/2021 | PAYMENT | BAUSCHINGER, JUSTUS CHECK CK. 6672 | $-806.21 | $0.00 |
07/14/2021 | BILL | BAUSCHINGER, JUSTUS | $806.21 | $806.21 |
08/10/2020 | PAYMENT | LILLIPUT MOTOR CO CHECK NUM: 20038 | $-782.97 | $0.00 |
07/09/2020 | BILL | BAUSCHINGER, JUSTUS | $782.97 | $782.97 |
07/25/2019 | PAYMENT | BAUSCHINGER, JUSTUS CHECK NUM: 6723 | $-760.38 | $0.00 |
07/10/2019 | BILL | BAUSCHINGER, JUSTUS | $760.38 | $760.38 |
08/01/2018 | PAYMENT | BAUSCHINGER, JUSTUS CHECK NUM: 6695 | $-738.43 | $0.00 |
07/10/2018 | BILL | BAUSCHINGER, JUSTUS | $738.43 | $738.43 |
08/17/2017 | PAYMENT | BAUSCHINGER, JUSTUS & DANIELA CHECK NUM: 6595 | $-717.11 | $0.00 |
07/10/2017 | BILL | BAUSCHINGER, JUSTUS | $717.11 | $717.11 |
07/22/2016 | PAYMENT | BAUSCHINGER, JUSTUS CHECK NUM: 6566 | $-699.12 | $0.00 |
07/11/2016 | BILL | BAUSCHINGER, JUSTUS | $699.12 | $699.12 |
07/27/2015 | PAYMENT | BAUSCHINGER, JUSTUS CHECK NUM: 6475 | $-697.75 | $0.00 |
07/07/2015 | BILL | BAUSCHINGER, JUSTUS | $697.75 | $697.75 |
07/23/2014 | PAYMENT | BAUSCHINGER, JUSTUS & DANIELA CHECK NUM: 6536 | $-677.65 | $0.00 |
07/08/2014 | BILL | BAUSCHINGER, JUSTUS | $677.65 | $677.65 |
08/21/2013 | PAYMENT | BAUSCHINGER, JUSTUS & DANIELA CHECK NUM: 6378 | $-658.12 | $0.00 |
07/08/2013 | BILL | BAUSCHINGER, JUSTUS | $658.12 | $658.12 |
07/25/2012 | PAYMENT | JUSTUS BAUSCHINGER CHECK NUM: 6255 | $-646.10 | $0.00 |
07/10/2012 | BILL | BAUSCHINGER, JUSTUS | $646.10 | $646.10 |
07/25/2011 | PAYMENT | BAUSCHINGER, JUSTUS CHECK NUM: 6214 | $-688.76 | $0.00 |
07/08/2011 | BILL | BAUSCHINGER, JUSTUS | $688.76 | $688.76 |
07/23/2010 | PAYMENT | BAUSCHINGER, JUSTUS CHECK BANK: 94-7074 NUM: 6089 | $-690.69 | $0.00 |
07/08/2010 | BILL | BAUSCHINGER, JUSTUS | $690.69 | $690.69 |
07/24/2009 | PAYMENT | BAUSCHINGER, JUSTUS CHECK BANK: 94-7074 NUM: 5958 | $-692.55 | $0.00 |
07/06/2009 | BILL | BAUSCHINGER, JUSTUS | $692.55 | $692.55 |
08/01/2008 | PAYMENT | BAUSCHINGER, JUSTUS CHECK BANK: 90-7118 NUM: 5723 | $-676.53 | $0.00 |
07/15/2008 | BILL | BAUSCHINGER, JUSTUS | $676.53 | $676.53 |
07/24/2007 | PAYMENT | BAUSCHINGER, JUSTUS CHECK BANK: 90-7118 NUM: 5473 | $-656.81 | $0.00 |
07/12/2007 | BILL | BAUSCHINGER, JUSTUS | $656.81 | $656.81 |
07/25/2006 | PAYMENT | BAUSCHINGER, JUSTUS CHECK BANK: 90-7118 NUM: 5346 | $-640.31 | $0.00 |
07/12/2006 | BILL | BAUSCHINGER, JUSTUS | $640.31 | $640.31 |
08/02/2005 | PAYMENT | JUSTUS BAUSCHINGER CHECK BANK: 90-7118 NUM: 5049 | $-620.28 | $0.00 |
07/15/2005 | BILL | BAUSCHINGER, JUSTUS | $620.28 | $620.28 |
07/21/2004 | PAYMENT | BAUSCHINGER, JUSTUS CHECK BANK: 90-7118 NUM: 1999 | $-612.84 | $0.00 |
07/08/2004 | BILL | BAUSCHINGER, JUSTUS | $612.84 | $612.84 |
07/29/2003 | PAYMENT | BAUSCHINGER, JUSTUS CHECK BANK: 11-7000 NUM: 1780 | $-599.17 | $0.00 |
07/18/2003 | BILL | BAUSCHINGER, JUSTUS | $599.17 | $599.17 |
07/25/2002 | PAYMENT | BAUSCHINGER, JUSTUS CHECK BANK: 11-7000 NUM: 1625 | $-567.15 | $0.00 |
07/12/2002 | BILL | BAUSCHINGER, JUSTUS | $567.15 | $567.15 |
07/31/2001 | PAYMENT | BAUSCHINGER, JUSTUS/DANIELA CHECK BANK: 11-7000 NUM: 1478 | $-457.46 | $0.00 |
07/12/2001 | BILL | BAUSCHINGER, JUSTUS | $457.46 | $457.46 |
08/03/2000 | PAYMENT | BAUSCHINGER, JUSTUS CHECK BANK: 11-7000 NUM: 1282 | $-450.72 | $0.00 |
07/17/2000 | BILL | BAUSCHINGER, JUSTUS | $450.72 | $450.72 |
07/30/1999 | PAYMENT | BAUSCHINGER, JUSTUS CHECK BANK: 11-7000 NUM: 1050 | $-469.02 | $0.00 |
07/17/1999 | BILL | BAUSCHINGER, JUSTUS | $469.02 | $469.02 |
08/06/1998 | PAYMENT | BAUSCHINGER, JUSTUS CHECK | $-465.65 | $0.00 |
07/13/1998 | BILL | BAUSCHINGER, JUSTUS | $465.65 | $465.65 |
08/22/1997 | PAYMENT | BAUSCHINGER, JUSTUS CHECK | $-460.68 | $0.00 |
07/14/1997 | BILL | BAUSCHINGER, JUSTUS | $460.68 | $460.68 |
01/21/1997 | PAYMENT | BAUSCHINGER, JUSTUS | $-3.82 | $0.00 |
12/30/1996 | PAYMENT | BAUSCHINGER, JUSTUS | $-286.26 | $3.82 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.82 | $290.08 |
08/14/1996 | PAYMENT | BAUSCHINGER, JUSTUS | $-99.95 | $286.26 |
07/18/1996 | BILL | BAUSCHINGER, JUSTUS | $386.21 | $386.21 |