07/10/2024 | BILL | LUDWIG VON MISES INSTITUTE | $0.00 | $0.00 |
01/20/2015 | PAYMENT | ELKO CO TREASURER CASH | $-0.02 | $0.00 |
01/20/2015 | AMENDMENT | PROPERTY NOW EXEMPT | $-76.80 | $0.02 |
11/20/2014 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 0811 | $-76.82 | $76.82 |
09/18/2014 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 801 | $-76.82 | $153.64 |
08/07/2014 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 797 | $-76.84 | $230.46 |
07/10/2014 | BILL | WITTIG, MALCOLM F & GERLINDE | $307.30 | $307.30 |
02/27/2014 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 1032 | $-76.82 | $0.00 |
12/19/2013 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 767 | $-76.82 | $76.82 |
10/09/2013 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 754 | $-76.82 | $153.64 |
08/15/2013 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 0748 | $-76.84 | $230.46 |
07/16/2013 | BILL | WITTIG, MALCOLM F & GERLINDE | $307.30 | $307.30 |
02/28/2013 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 0723 | $-76.82 | $0.00 |
12/31/2012 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 0709 | $-76.82 | $76.82 |
09/25/2012 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 684 | $-76.82 | $153.64 |
08/16/2012 | PAYMENT | WITTIG, MALCOLM F CHECK NUM: 673 | $-76.84 | $230.46 |
07/10/2012 | BILL | WITTIG, MALCOLM F & GERLINDE | $307.30 | $307.30 |
02/23/2012 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 1007 | $-76.82 | $0.00 |
12/19/2011 | PAYMENT | WITTIG, MALCOLM & GERLINDE CHECK NUM: 3084 | $-76.82 | $76.82 |
09/22/2011 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3059 | $-76.82 | $153.64 |
08/11/2011 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3050 | $-76.84 | $230.46 |
07/14/2011 | BILL | WITTIG, MALCOLM F & GERLINDE | $307.30 | $307.30 |
03/02/2011 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 1005 | $-76.82 | $0.00 |
12/06/2010 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 3018 | $-76.82 | $76.82 |
09/27/2010 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2997 | $-76.82 | $153.64 |
08/09/2010 | PAYMENT | MFL PROPERTIES - WEST LLC CHECK NUM: 2995 | $-76.84 | $230.46 |
07/14/2010 | BILL | WITTIG, MALCOLM F & GERLINDE | $307.30 | $307.30 |
02/16/2010 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2960 | $-74.46 | $0.00 |
12/16/2009 | PAYMENT | WITTIG, MALCOLM CHECK NUM: 2949 | $-74.46 | $74.46 |
10/12/2009 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 563 | $-74.46 | $148.92 |
08/12/2009 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2919 | $-74.49 | $223.38 |
07/21/2009 | BILL | WITTIG, MALCOLM F & GERLINDE | $297.87 | $297.87 |
02/27/2009 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2887 | $-69.14 | $0.00 |
12/30/2008 | PAYMENT | GERLINDE & MALCOLM WITTIG CHECK NUM: 2874 | $-69.14 | $69.14 |
10/03/2008 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2865 | $-69.14 | $138.28 |
08/14/2008 | PAYMENT | MALCOLM WITTIG CHECK NUM: 261 | $-69.15 | $207.42 |
07/14/2008 | BILL | WITTIG, MALCOLM F & GERLINDE | $276.57 | $276.57 |
03/05/2008 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 428 | $-69.14 | $0.00 |
12/24/2007 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2824 | $-69.14 | $69.14 |
09/24/2007 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 2804 | $-69.14 | $138.28 |
08/21/2007 | PAYMENT | WITTIG, MALCOLM F & GERLINDE CHECK NUM: 373 | $-69.15 | $207.42 |
07/13/2007 | BILL | WITTIG, MALCOLM F & GERLINDE | $276.57 | $276.57 |