07/25/2024 | PAYMENT | MARLENA BAUER EBOX WF - 024072518024158 | $-28.64 | $0.00 |
07/10/2024 | BILL | BAUER, DAVID O & MARLINA S | $28.64 | $28.64 |
08/31/2023 | PAYMENT | MARLENA BAUER CHECK BANK: WF INTERNET NUM: 023083118028673 | $-28.64 | $0.00 |
07/12/2023 | BILL | BAUER, DAVID O & MARLINA S | $28.64 | $28.64 |
07/28/2022 | PAYMENT | MARLENA BAUER CHECK BANK: WF INTERNET NUM: 022072818032348 | $-28.64 | $0.00 |
07/12/2022 | BILL | BAUER, DAVID O & MARLINA S | $28.64 | $28.64 |
07/27/2021 | PAYMENT | MARLENA BAUER CHECK BANK: WF INTERNET NUM: 021072718064980 | $-29.85 | $0.00 |
07/14/2021 | BILL | BAUER, DAVID O & MARLINA S | $29.85 | $29.85 |
07/31/2020 | PAYMENT | BAUER, MARLENA CHECK NUM: 020073118055619 | $-14.87 | $0.00 |
07/31/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.20 | $14.87 |
07/15/2020 | BILL | BAUER, DAVID O & MARLINA S | $14.67 | $14.67 |
07/25/2019 | PAYMENT | MARLENA BAUER CHECK BANK: WF INTERNET NUM: 019072518022043 | $-14.67 | $0.00 |
07/10/2019 | BILL | BAUER, DAVID O & MARLINA S | $14.67 | $14.67 |
07/19/2018 | PAYMENT | MARLENA BAUER CHECK BANK: WF INTERNET NUM: 018071918017187 | $-14.62 | $0.00 |
07/09/2018 | BILL | BAUER, DAVID O & MARLINA S | $14.62 | $14.62 |
07/19/2017 | PAYMENT | MARLENA BAUER CHECK BANK: WF INTERNET NUM: 017071918019598 | $-13.30 | $0.00 |
07/07/2017 | BILL | BAUER, DAVID O & MARLINA S | $13.30 | $13.30 |
07/27/2016 | PAYMENT | BAUER, MARLENA SKAGGS CREDIT: D BANK: OP INTERNET NUM: 08518A | $-13.30 | $0.00 |
07/08/2016 | BILL | BAUER, DAVID O & MARLINA S | $13.30 | $13.30 |
07/20/2015 | PAYMENT | BAUER, MARLENA SKAGGS CREDIT: D BANK: OP INTERNET NUM: 052417 | $-13.30 | $0.00 |
07/08/2015 | BILL | BAUER, DAVID O & MARLINA S | $13.30 | $13.30 |
08/18/2014 | PAYMENT | BAUER, MARLENA SKAGGS CREDIT: D BANK: OP INTERNET NUM: 001618 | $-13.30 | $0.00 |
07/10/2014 | BILL | BAUER, DAVID O & MARLINA S | $13.30 | $13.30 |
08/05/2013 | PAYMENT | BAUER, MARLINA S CHECK NUM: 96268273 | $-13.30 | $0.00 |
07/16/2013 | BILL | BAUER, DAVID O & MARLINA S | $13.30 | $13.30 |
07/25/2012 | PAYMENT | BAUER, MARLENA S CHECK NUM: 49912435 | $-13.30 | $0.00 |
07/10/2012 | BILL | BAUER, DAVID O & MARLINA S | $13.30 | $13.30 |
08/05/2011 | PAYMENT | BAUER, DAVID O & MARLINA S CHECK NUM: 5129 | $-13.30 | $0.00 |
07/14/2011 | BILL | BAUER, DAVID O & MARLINA S | $13.30 | $13.30 |
08/20/2010 | PAYMENT | BAUER, DAVID O & MARLINA S CHECK NUM: 52876055 | $-13.30 | $0.00 |
07/14/2010 | BILL | BAUER, DAVID O & MARLINA S | $13.30 | $13.30 |
09/04/2009 | PAYMENT | BAUER, DAVID O & MARLINA S CHECK NUM: 72478 | $-13.30 | $0.00 |
07/21/2009 | BILL | BAUER, DAVID O & MARLINA S | $13.30 | $13.30 |
07/22/2008 | PAYMENT | MARTY BAUER CREDIT: D | $-13.30 | $0.00 |
07/14/2008 | BILL | BAUER, DAVID O & MARLINA S | $13.30 | $13.30 |
08/09/2007 | PAYMENT | BAUER, DAVID O & MARLINA S CHECK NUM: 2170 | $-13.30 | $0.00 |
07/13/2007 | BILL | BAUER, DAVID O & MARLINA S | $13.30 | $13.30 |
08/10/2006 | PAYMENT | BAUER, DAVID O & MARLINA S CHECK NUM: 2120 | $-13.30 | $0.00 |
07/19/2006 | BILL | BAUER, DAVID O & MARLINA S | $13.30 | $13.30 |
08/23/2005 | PAYMENT | LAURA M BAUER CHECK NUM: 1124 | $-13.30 | $0.00 |
07/21/2005 | BILL | BAUER, OWEN | $13.30 | $13.30 |
08/12/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | BAUER, OWEN @ | $13.31 | $13.31 |
08/15/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | BAUER, OWEN @ | $13.31 | $13.31 |