12/27/2024 | PAYMENT | CHECK ACH - 20004 | $-181.64 | $0.00 |
11/18/2024 | PAYMENT | LINDA LODATO BARLETT PROPERTIES CHECK 2451 | $-181.64 | $181.64 |
09/26/2024 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2449 | $-181.64 | $363.28 |
08/29/2024 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2446 | $-181.84 | $544.92 |
07/15/2024 | BILL | BARTLETT LIVING TRUST | $726.76 | $726.76 |
11/16/2023 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2424 | $-168.16 | $0.00 |
09/18/2023 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2421 | $-168.16 | $168.16 |
09/11/2023 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES SYS 2420 ORIG: CHECK | $-168.16 | $336.32 |
09/11/2023 | ADJUSTMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2420 VOIDED PAYMENT: 1247230. REASON: COLLECTION FEE FIX | $168.16 | $504.48 |
09/11/2023 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES SYS 2416 ORIG: CHECK | $-168.43 | $336.32 |
09/11/2023 | ADJUSTMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2416 VOIDED PAYMENT: 1236868. REASON: COLLECTION FEE FIX | $168.43 | $504.75 |
09/06/2023 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2420 | $-168.16 | $336.32 |
08/16/2023 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2416 | $-168.43 | $504.48 |
07/14/2023 | BILL | BARTLETT LIVING TRUST | $672.91 | $672.91 |
02/23/2023 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2411 | $-163.32 | $0.00 |
10/24/2022 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2408 | $-163.32 | $163.32 |
09/08/2022 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2404 | $-163.32 | $326.64 |
08/24/2022 | PAYMENT | LINDA LODATO BARTLETT PROPERTIES CHECK 2402 | $-163.35 | $489.96 |
07/19/2022 | BILL | BARTLETT, LINDA & BRUCE TTEE | $653.31 | $653.31 |
01/19/2022 | PAYMENT | LINDA LADATO BARTLETT PROPERTI CHECK | $-158.56 | $0.00 |
11/18/2021 | PAYMENT | LINDA LODATE BARTLETT PROPERTI CHECK | $-158.56 | $158.56 |
09/28/2021 | PAYMENT | LINDS BSRTLETT PROPERTIES CHECK | $-158.56 | $317.12 |
08/23/2021 | PAYMENT | LINDA LODATO BARTLETT PROPERTI CHECK | $-158.59 | $475.68 |
07/14/2021 | BILL | BARTLETT, LINDA & BRUCE TTEE | $634.27 | $634.27 |
11/30/2020 | PAYMENT | LINDA LODATO BARTLETT PROPERTY CHECK | $-153.95 | $0.00 |
10/26/2020 | PAYMENT | LINDA LODATO BARTLETT PROPERTI CHECK | $-153.95 | $153.95 |
09/08/2020 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-153.95 | $307.90 |
08/28/2020 | PAYMENT | LINDA LODATO BARTLETT PROPS CHECK | $-153.95 | $461.85 |
07/13/2020 | BILL | BARTLETT, LINDA & BRUCE TTEE | $615.80 | $615.80 |
11/06/2019 | PAYMENT | LINDA LODATO BARTLETT PROP CHECK | $-149.46 | $0.00 |
10/10/2019 | PAYMENT | LINDA LADATO BARTLETT PROPERTI CHECK | $-149.46 | $149.46 |
09/19/2019 | PAYMENT | LINDA LODATO BARTLETT PROPERTI CHECK | $-149.46 | $298.92 |
08/22/2019 | PAYMENT | LINDA LODATO BARTLETT PROP CHECK | $-149.47 | $448.38 |
07/15/2019 | BILL | BARTLETT, LINDA & BRUCE TTEE | $597.85 | $597.85 |
12/04/2018 | PAYMENT | BARTLETT PROPERTIES CHECK | $-145.11 | $0.00 |
10/25/2018 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-145.11 | $145.11 |
08/31/2018 | PAYMENT | LINDA LADATO BARTLETTE PROPERI CHECK | $-145.11 | $290.22 |
08/01/2018 | PAYMENT | LINDA LODATO BARTLETT PROP CHECK | $-145.11 | $435.33 |
07/12/2018 | BILL | BARTLETT, LINDA & BRUCE TTEE | $580.44 | $580.44 |
12/19/2017 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-140.88 | $0.00 |
09/21/2017 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-140.88 | $140.88 |
09/11/2017 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-140.88 | $281.76 |
08/04/2017 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-140.90 | $422.64 |
07/14/2017 | BILL | BARTLETT, LINDA & BRUCE TTEE | $563.54 | $563.54 |
01/23/2017 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-137.31 | $0.00 |
11/17/2016 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-137.31 | $137.31 |
09/15/2016 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-137.31 | $274.62 |
08/16/2016 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-137.33 | $411.93 |
07/12/2016 | BILL | BARTLETT, LINDA & BRUCE TTEE | $549.26 | $549.26 |
01/05/2016 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-137.04 | $0.00 |
10/21/2015 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-137.04 | $137.04 |
10/21/2015 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-142.52 | $274.08 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.48 | $416.60 |
08/31/2015 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-137.04 | $411.12 |
07/14/2015 | BILL | BARTLETT, LINDA & BRUCE TTEE | $548.16 | $548.16 |
02/23/2015 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-135.11 | $0.00 |
12/10/2014 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-135.11 | $135.11 |
09/18/2014 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-135.11 | $270.22 |
08/15/2014 | PAYMENT | BARTLETT, LINDA & BRUCE TTEE CHECK | $-135.11 | $405.33 |
07/17/2014 | BILL | BARTLETT, LINDA & BRUCE TTEE | $540.44 | $540.44 |
02/20/2014 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-152.05 | $0.00 |
12/23/2013 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-152.05 | $152.05 |
10/08/2013 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-152.05 | $304.10 |
08/20/2013 | PAYMENT | LINDA LODATO BARTLETT PROP CHECK | $-152.07 | $456.15 |
07/16/2013 | BILL | BARTLETT, LINDA & BRUCE TTEES | $608.22 | $608.22 |
01/25/2013 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-179.62 | $0.00 |
12/13/2012 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-179.62 | $179.62 |
10/03/2012 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-179.62 | $359.24 |
08/22/2012 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-179.63 | $538.86 |
07/13/2012 | BILL | BARTLETT, LINDA & BRUCE TTEES | $718.49 | $718.49 |
01/30/2012 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-231.08 | $0.00 |
12/20/2011 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-231.08 | $231.08 |
09/29/2011 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-231.08 | $462.16 |
08/17/2011 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-231.11 | $693.24 |
07/15/2011 | BILL | BARTLETT, LINDA & BRUCE TTEES | $924.35 | $924.35 |
02/25/2011 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-224.36 | $0.00 |
12/29/2010 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-224.36 | $224.36 |
10/01/2010 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-224.36 | $448.72 |
08/10/2010 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-224.36 | $673.08 |
07/14/2010 | BILL | BARTLETT, LINDA & BRUCE TTEES | $897.44 | $897.44 |
03/03/2010 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-217.82 | $0.00 |
12/18/2009 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-217.82 | $217.82 |
09/04/2009 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-217.82 | $435.64 |
08/03/2009 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-217.84 | $653.46 |
07/13/2009 | BILL | BARTLETT, LINDA & BRUCE TTEES | $871.30 | $871.30 |
03/11/2009 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-211.48 | $0.00 |
12/11/2008 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-190.94 | $211.48 |
10/01/2008 | AMENDMENT | qualified rental - tll | $-41.06 | $402.42 |
09/24/2008 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-221.74 | $443.48 |
08/20/2008 | PAYMENT | BARTLETT, LINDA & BRUCE TTEES CHECK | $-221.76 | $665.22 |
07/18/2008 | BILL | BARTLETT, LINDA & BRUCE TTEES | $886.98 | $886.98 |
02/15/2008 | PAYMENT | BARTLETT, LINDA & BR | $-205.30 | $0.00 |
12/11/2007 | PAYMENT | BARTLETT, LINDA & BR | $-205.30 | $205.30 |
09/12/2007 | PAYMENT | BARTLETT, LINDA & BR | $-418.81 | $410.60 |
08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $8.21 | $829.41 |
07/01/2007 | BILL | BARTLETT, LINDA & BRUCE TTEES | $821.20 | $821.20 |
12/14/2006 | PAYMENT | BARTLETT, LINDA L | $-398.69 | $0.00 |
08/01/2006 | PAYMENT | BARTLETT, LINDA L | $-398.68 | $398.69 |
07/01/2006 | BILL | BARTLETT, LINDA L | $797.37 | $797.37 |
02/15/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
01/12/2006 | PAYMENT | BARTLETT, LINDA L | $-387.09 | $0.00 |
08/02/2005 | PAYMENT | BARTLETT, LINDA L | $-387.06 | $387.09 |
07/01/2005 | BILL | BARTLETT, LINDA L | $774.15 | $774.15 |
03/15/2005 | PAYMENT | BARTLETT, LINDA L | $-187.90 | $0.00 |
01/19/2005 | PAYMENT | BARTLETT, LINDA L | $-195.42 | $187.90 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.52 | $383.32 |
10/05/2004 | PAYMENT | BARTLETT, LINDA L | $-187.90 | $375.80 |
08/26/2004 | PAYMENT | BARTLETT, LINDA L | $-187.90 | $563.70 |
07/01/2004 | BILL | BARTLETT, LINDA L | $751.60 | $751.60 |
03/04/2004 | PAYMENT | BARTLETT, LINDA L | $-191.58 | $0.00 |
01/14/2004 | PAYMENT | BARTLETT, LINDA L | $-191.55 | $191.58 |
10/20/2003 | PAYMENT | BARTLETT, LINDA L | $-191.55 | $383.13 |
10/20/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $574.68 |
08/15/2003 | PAYMENT | BARTLETT, LINDA L | $-191.55 | $574.68 |
07/01/2003 | BILL | BARTLETT, LINDA L | $766.23 | $766.23 |
03/06/2003 | PAYMENT | BARTLETT, LINDA L | $-53.05 | $0.00 |
01/08/2003 | PAYMENT | BARTLETT, LINDA L | $-53.05 | $53.05 |
09/30/2002 | PAYMENT | BARTLETT, LINDA L | $-53.05 | $106.10 |
08/13/2002 | PAYMENT | BARTLETT, LINDA L | $-53.05 | $159.15 |
07/01/2002 | BILL | BARTLETT, LINDA L | $212.20 | $212.20 |
08/21/2001 | PAYMENT | ANDERSON, RONALD A | $-212.74 | $0.00 |
07/01/2001 | BILL | ANDERSON, RONALD A | $212.74 | $212.74 |
08/22/2000 | PAYMENT | ANDERSON, RONALD A | $-206.96 | $0.00 |
07/01/2000 | BILL | ANDERSON, RONALD A | $206.96 | $206.96 |
08/17/1999 | PAYMENT | ANDERSON, RONALD A | $-229.49 | $0.00 |
07/01/1999 | BILL | ANDERSON, RONALD A | $229.49 | $229.49 |
08/12/1998 | PAYMENT | ANDERSON, RONALD A | $-229.28 | $0.00 |
07/01/1998 | BILL | ANDERSON, RONALD A | $229.28 | $229.28 |
08/15/1997 | PAYMENT | ANDERSON, RONALD A & | $-177.73 | $0.00 |
07/01/1997 | BILL | ANDERSON, RONALD A & J MARTHA | $177.73 | $177.73 |
08/08/1996 | PAYMENT | ANDERSON, RONALD A & | $-177.53 | $0.00 |
07/01/1996 | BILL | ANDERSON, RONALD A & J MARTHA | $177.53 | $177.53 |
08/15/1995 | PAYMENT | | $-153.31 | $0.00 |
07/01/1995 | BILL | ANDERSON, RONALD A & J MARTHA | $153.31 | $153.31 |
08/12/1994 | PAYMENT | | $-127.46 | $0.00 |
07/01/1994 | BILL | ANDERSON, RONALD A & J MARTHA | $127.46 | $127.46 |
08/17/1993 | PAYMENT | | $-114.88 | $0.00 |
07/01/1993 | BILL | ANDERSON, RONALD A & J MARTHA | $114.88 | $114.88 |
08/13/1992 | PAYMENT | | $-94.08 | $0.00 |
07/01/1992 | BILL | ANDERSON, RONALD A & J MARTHA | $94.08 | $94.08 |
08/20/1991 | PAYMENT | | $-75.06 | $0.00 |
07/01/1991 | BILL | ANDERSON, RONALD A & J MARTHA | $75.06 | $75.06 |
08/09/1990 | PAYMENT | | $-67.72 | $0.00 |
07/01/1990 | BILL | ANDERSON, RONALD A & J MARTHA | $67.72 | $67.72 |
08/29/1989 | PAYMENT | | $-65.17 | $0.00 |
07/01/1989 | BILL | ANDERSON, RONALD A & J MARTHA | $65.17 | $65.17 |
10/03/1988 | PAYMENT | | $-51.50 | $0.00 |
07/27/1988 | PAYMENT | | $-17.16 | $51.50 |
07/01/1988 | BILL | ANDERSON, RONALD A & J MARTHA | $68.66 | $68.66 |
08/21/1987 | PAYMENT | | $-67.32 | $0.00 |
07/01/1987 | BILL | TOPAZ DEVELOPMENT CORP | $67.32 | $67.32 |
03/02/1987 | PAYMENT | | $-16.41 | $0.00 |
01/06/1987 | PAYMENT | | $-16.41 | $16.41 |
10/08/1986 | PAYMENT | | $-16.41 | $32.82 |
08/01/1986 | PAYMENT | | $-16.41 | $49.23 |
07/01/1986 | BILL | TOPAZ DEVELOPMENT CORP | $65.64 | $65.64 |