09/10/2024 | PAYMENT | FINLEY, APRIL S. CHECK 1305 | $-94.00 | $0.00 |
08/09/2024 | PAYMENT | BUSCH, FRANCOIS J CHECK 19-649085921 | $-95.72 | $94.00 |
07/16/2024 | BILL | BUSCH, FRANCOIS J | $189.72 | $189.72 |
07/28/2023 | PAYMENT | BUSCH, FRANCOIS J CHECK 19-539658729 | $-184.20 | $0.00 |
07/14/2023 | BILL | BUSCH, FRANCOIS J | $184.20 | $184.20 |
08/12/2022 | PAYMENT | BUSCH, FRANCOIS J CHECK 19414252559 | $-163.99 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.08 | $163.99 |
07/14/2022 | BILL | BUSCH, FRANCOIS J | $164.07 | $164.07 |
08/04/2021 | PAYMENT | BUSCH, FRANCOIS J CHECK 282087025 | $-159.29 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $159.29 |
07/22/2021 | BILL | BUSCH, FRANCOIS J | $159.29 | $159.29 |
09/24/2020 | PAYMENT | BUSCH, FRANCOIS J CHECK NUM: 19-135940118 | $-77.26 | $0.00 |
08/14/2020 | PAYMENT | BUSCH, FRANCOIS J CHECK NUM: 19-134723872 | $-77.26 | $77.26 |
07/07/2020 | BILL | BUSCH, FRANCOIS J | $154.52 | $154.52 |
07/29/2019 | PAYMENT | BUSCH, FRANCOIS J CHECK NUM: 17-981941970 | $-150.03 | $0.00 |
07/10/2019 | BILL | BUSCH, FRANCOIS J | $150.03 | $150.03 |
07/31/2018 | PAYMENT | BUSCH, FRANCOIS J CHECK NUM: 17-788965618 | $-145.65 | $0.00 |
07/10/2018 | BILL | BUSCH, FRANCOIS J | $145.65 | $145.65 |
08/01/2017 | PAYMENT | BUSCH, FRANCOIS J CHECK NUM: 17-627062133 | $-141.41 | $0.00 |
07/11/2017 | BILL | BUSCH, FRANCOIS J | $141.41 | $141.41 |
09/13/2016 | PAYMENT | BUSCH, FRANCOIS J CHECK NUM: 17-462100973 | $-103.35 | $0.00 |
08/19/2016 | PAYMENT | BUSCH, FRANCOIS J CHECK NUM: 17-445948031 | $-34.48 | $103.35 |
07/14/2016 | BILL | BUSCH, FRANCOIS J | $137.83 | $137.83 |
10/15/2015 | PAYMENT | BUSCH (M.O.) CHECK NUM: 17-287627358 | $-68.78 | $0.00 |
09/29/2015 | PAYMENT | BUSCH, FRANCOIS J CHECK NUM: 17270243798 | $-34.39 | $68.78 |
08/03/2015 | PAYMENT | BUSCH, FRANCOIS J CHECK NUM: 17-237033819 | $-34.39 | $103.17 |
07/08/2015 | BILL | BUSCH, FRANCOIS J | $137.56 | $137.56 |
02/13/2015 | PAYMENT | BUSCH, FRANCOIS J CHECK NUM: 17-146290838 | $-33.18 | $0.00 |
12/09/2014 | PAYMENT | BUSCH, FRANCOIS J CHECK NUM: 117289570 | $-33.58 | $33.18 |
09/30/2014 | PAYMENT | BUSCH, FRANK CHECK NUM: 17-075524026 | $-33.38 | $66.76 |
08/06/2014 | PAYMENT | BUSCH, FRANCOIS J CHECK NUM: 17-046183869 | $-33.40 | $100.14 |
07/10/2014 | BILL | BUSCH, FRANCOIS J | $133.54 | $133.54 |
11/26/2013 | PAYMENT | BUSCH, F CHECK NUM: 14-780952949 | $-64.82 | $0.00 |
10/08/2013 | PAYMENT | BUSCH MONEY ORDER CHECK NUM: 14-766488079 | $-32.41 | $64.82 |
07/23/2013 | PAYMENT | BUSCH, FRANCOIS J CHECK NUM: 14-714135222 | $-32.41 | $97.23 |
07/11/2013 | BILL | BUSCH, FRANCOIS J | $129.64 | $129.64 |
12/13/2012 | PAYMENT | BUSCH, FRANCOIS J CHECK NUM: 14-607859208 | $-62.92 | $0.00 |
09/05/2012 | PAYMENT | BUSCH, FRANCOIS J CHECK NUM: 14-580570551 | $-31.46 | $62.92 |
08/13/2012 | PAYMENT | BUSCH, FRANCOIS J CHECK NUM: 145362088145 | $-31.49 | $94.38 |
07/12/2012 | BILL | BUSCH, FRANCOIS J | $125.87 | $125.87 |
12/27/2011 | PAYMENT | BUSCH, FRANCOIS J CHECK NUM: 14-416255247 | $-30.55 | $0.00 |
11/30/2011 | PAYMENT | BUSCH, FRANCOIS J CHECK NUM: 14-404767741 | $-30.55 | $30.55 |
09/06/2011 | PAYMENT | BUSCH, FRANCOIS J CHECK NUM: 14-322325044 | $-30.55 | $61.10 |
08/12/2011 | PAYMENT | BUSCH, FRANCOIS J CHECK NUM: 14-356789831 | $-30.55 | $91.65 |
07/13/2011 | BILL | BUSCH, FRANCOIS J | $122.20 | $122.20 |
11/15/2010 | PAYMENT | BUSCH, FRANCOIS J CHECK BANK: 226780499 NUM: 226780499 | $-30.52 | $0.00 |
11/02/2010 | PAYMENT | BUSCH, FRANCOIS J CHECK BANK: 0 NUM: 189162050 | $-30.52 | $30.52 |
09/22/2010 | PAYMENT | BUSCH, FRANCOIS J CHECK BANK: M.O. NUM: 170217454 | $-30.52 | $61.04 |
08/13/2010 | PAYMENT | BUSCH, FRANCOIS J CHECK BANK: 0-0 NUM: 7158331 | $-30.53 | $91.56 |
07/13/2010 | BILL | BUSCH, FRANCOIS J | $122.09 | $122.09 |
02/08/2010 | PAYMENT | BUSCH, FRANCOIS J CHECK BANK: MONEY ORDER NUM: 034940253 | $-28.55 | $0.00 |
12/04/2009 | PAYMENT | BUSCH, FRANCOIS J CHECK BANK: MONEY ORDER NUM: 005706486 | $-30.00 | $28.55 |
09/08/2009 | PAYMENT | BUSCH, FRANCOIS J CHECK BANK: 82-40 NUM: 164068091 | $-30.00 | $58.55 |
07/27/2009 | PAYMENT | BUSCH, FRANCOIS J CHECK BANK: 82-40 NUM: 122085664 | $-30.00 | $88.55 |
07/09/2009 | BILL | BUSCH, FRANCOIS J | $118.55 | $118.55 |
10/21/2008 | PAYMENT | BUSCH, FRANCOIS J CHECK BANK: 82-40 NUM: 987828060 | $-21.14 | $0.00 |
10/07/2008 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 936623088 | $-50.00 | $21.14 |
09/09/2008 | PAYMENT | BUSCH, FRANCOIS J CHECK BANK: 82-40 NUM: 936623650 | $-50.00 | $71.14 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.96 | $121.14 |
07/16/2008 | BILL | BUSCH, FRANCOIS J | $118.18 | $118.18 |
11/26/2007 | PAYMENT | BUSCH, FRANK CORK: B BANK: 69-35 NUM: 416304006 | $-30.48 | $0.00 |
11/01/2007 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 797153308 | $-35.00 | $30.48 |
10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $0.74 | $65.48 |
07/31/2007 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 726572267 | $-50.00 | $64.74 |
07/13/2007 | BILL | BUSCH, FRANCOIS J | $114.74 | $114.74 |
02/20/2007 | PAYMENT | MONEY ORDER (BUSCH) CHECK BANK: 82-40 NUM: 684599984 | $-33.59 | $0.00 |
01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $0.55 | $33.59 |
01/09/2007 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 608740394 | $-27.51 | $33.04 |
10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $0.50 | $60.55 |
08/10/2006 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 307320 | $-50.00 | $60.05 |
07/18/2006 | BILL | BUSCH, FRANCOIS J | $110.05 | $110.05 |
08/04/2005 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 245665882 | $-102.80 | $0.00 |
07/26/2005 | BILL | BUSCH, FRANCOIS J | $102.80 | $102.80 |
07/23/2004 | PAYMENT | BUSCH, FRANCOIS J CHECK BANK: 94-77 NUM: 143 | $-101.44 | $0.00 |
07/08/2004 | BILL | BUSCH, FRANCOIS J | $101.44 | $101.44 |
08/07/2003 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 835782415 | $-89.68 | $0.00 |
07/23/2003 | BILL | BUSCH, FRANCOIS J | $89.68 | $89.68 |
08/21/2002 | PAYMENT | GALDON, CHRIS L OR PATTY CHECK BANK: 94-7074 NUM: 3804 | $-84.15 | $0.00 |
07/10/2002 | BILL | GALDON, CHRIS L OR PATRICIA J | $84.15 | $84.15 |
02/05/2002 | PAYMENT | GALDON, CHRIS L & PATTY CHECK BANK: 94-7074 NUM: 3679 | $-49.17 | $0.00 |
09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.47 | $49.17 |
08/27/2001 | PAYMENT | GALDON, CHRIS L OR PATTY CHECK BANK: 94-7074 NUM: 3581 | $-45.00 | $44.70 |
07/13/2001 | BILL | GALDON, CHRIS L OR PATRICIA J | $89.70 | $89.70 |
03/02/2001 | PAYMENT | GALDON, CHRIS L & PATTY CHECK BANK: 94-7074 NUM: 3468 | $-26.60 | $0.00 |
01/03/2001 | PAYMENT | GALDON, CHRIS L OR PATRICIA J CHECK BANK: 94-7074 NUM: 3416 | $-26.60 | $26.60 |
09/26/2000 | PAYMENT | GALDON, CHRIS L & PATTY CHECK BANK: 94-7074 NUM: 3317 | $-26.60 | $53.20 |
08/11/2000 | PAYMENT | GALDON, CHRIS L & PATTY CHECK BANK: 94-204 NUM: 3276 | $-26.93 | $79.80 |
07/14/2000 | BILL | GALDON, CHRIS L OR PATRICIA J | $106.73 | $106.73 |
03/02/2000 | PAYMENT | GALDON, CHRIS L OR PATTY CHECK BANK: 94-204 NUM: 3096 | $-33.78 | $0.00 |
01/04/2000 | PAYMENT | GALDON, CHRIS L OR PATTY CHECK BANK: 94-204 NUM: 3046 | $-33.78 | $33.78 |
09/29/1999 | PAYMENT | GALDON, CHRIS L & PATTY CHECK BANK: 94-204 NUM: 2959 | $-33.78 | $67.56 |
08/03/1999 | PAYMENT | GALDON, CHRIS L & PATTY CHECK BANK: 94-204 NUM: 2918 | $-33.95 | $101.34 |
07/20/1999 | BILL | GALDON, CHRIS L OR PATRICIA J | $135.29 | $135.29 |