08/02/2024 | PAYMENT | CHECK ACH - 30007 | $-485.05 | $1,454.25 |
07/15/2024 | BILL | NATALI 2005 REV TRUST | $1,939.30 | $1,939.30 |
02/23/2024 | PAYMENT | CHASE CHECK 61772 | $-448.85 | $0.00 |
12/28/2023 | PAYMENT | CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 602241 | $-448.85 | $448.85 |
10/10/2023 | PAYMENT | NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58019 | $-448.85 | $897.70 |
08/29/2023 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241 | $-449.11 | $1,346.55 |
07/14/2023 | BILL | DINO NATALI 2005 REV TRUST | $1,795.66 | $1,795.66 |
03/08/2023 | PAYMENT | LYNNE CAULEY REAL ESTATE MNGT CHECK 149198 | $-415.66 | $0.00 |
01/13/2023 | PAYMENT | FERNANDEZ, JEANETTE MARIE CHECK 148432 | $-415.66 | $415.66 |
10/13/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176 | $-415.66 | $831.32 |
08/19/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410 | $-415.68 | $1,246.98 |
07/19/2022 | BILL | NATALI, DINO TRUSTEE | $1,662.66 | $1,662.66 |
03/15/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-384.87 | $0.00 |
01/11/2022 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-384.87 | $384.87 |
10/13/2021 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-384.87 | $769.74 |
08/11/2021 | PAYMENT | LYNNE CAULEY REAL ESTSTE MANAG CHECK | $-384.90 | $1,154.61 |
07/14/2021 | BILL | NATALI, DINO TRUSTEE | $1,539.51 | $1,539.51 |
03/10/2021 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-373.66 | $0.00 |
01/13/2021 | PAYMENT | LYNNE CAULEY REAL ESTATE MNGMT CHECK | $-373.66 | $373.66 |
10/09/2020 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-373.66 | $747.32 |
08/12/2020 | PAYMENT | LYNNE CAULEY REAL ESTATE MGT CHECK | $-373.68 | $1,120.98 |
07/13/2020 | BILL | NATALI, DINO TRUSTEE | $1,494.66 | $1,494.66 |
03/10/2020 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-362.78 | $0.00 |
01/14/2020 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-362.78 | $362.78 |
10/09/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-362.78 | $725.56 |
08/20/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MANAG CHECK | $-362.79 | $1,088.34 |
07/15/2019 | BILL | NATALI, DINO TRUSTEE | $1,451.13 | $1,451.13 |
03/08/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MANG CHECK | $-352.21 | $0.00 |
01/08/2019 | PAYMENT | LYNNE CAULEY REAL ESTATE MGMT CHECK | $-352.21 | $352.21 |
10/09/2018 | PAYMENT | LYNNE CAULEY R E MGMT CHECK | $-352.21 | $704.42 |
08/07/2018 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-352.22 | $1,056.63 |
07/12/2018 | BILL | NATALI, DINO TRUSTEE | $1,408.85 | $1,408.85 |
03/07/2018 | PAYMENT | LYNNE CAULEY RE CHECK | $-341.96 | $0.00 |
01/10/2018 | PAYMENT | LYNNE CAULEY R E MGMT CHECK | $-341.96 | $341.96 |
10/05/2017 | PAYMENT | LYNNE CAULEY R E MGMT CHECK | $-341.96 | $683.92 |
08/03/2017 | PAYMENT | LYNNE CAULEY REAL ESTATE MGMT CHECK | $-341.96 | $1,025.88 |
07/14/2017 | BILL | NATALI, DINO TRUSTEE | $1,367.84 | $1,367.84 |
03/10/2017 | PAYMENT | LYNNE CAULEY CHECK | $-333.29 | $0.00 |
01/05/2017 | PAYMENT | LYNNE CAULEY CHECK | $-333.29 | $333.29 |
10/06/2016 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-333.29 | $666.58 |
08/15/2016 | PAYMENT | LYNNE CAULEY CHECK | $-333.30 | $999.87 |
07/12/2016 | BILL | NATALI, DINO TRUSTEE | $1,333.17 | $1,333.17 |
03/03/2016 | PAYMENT | LYNNE CAULEY CHECK | $-332.63 | $0.00 |
01/15/2016 | PAYMENT | LYNNE CAULEY RE MGMT CHECK | $-332.63 | $332.63 |
10/08/2015 | PAYMENT | LYNNE CAULEY CHECK | $-332.63 | $665.26 |
08/17/2015 | PAYMENT | LYNNE CAULEY CHECK | $-332.63 | $997.89 |
07/14/2015 | BILL | NATALI, DINO TRUSTEE | $1,330.52 | $1,330.52 |
12/22/2014 | PAYMENT | NATALI, DINO TRUSTEE CHECK | $-645.88 | $0.00 |
07/30/2014 | PAYMENT | NATALI, DINO TRUSTEE CHECK | $-645.88 | $645.88 |
07/17/2014 | BILL | NATALI, DINO TRUSTEE | $1,291.76 | $1,291.76 |
01/13/2014 | PAYMENT | NATALI, DINO TRUSTEE CHECK | $-627.06 | $0.00 |
09/19/2013 | PAYMENT | NATALI, DINO TRUSTEE CHECK | $-639.62 | $627.06 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.54 | $1,266.68 |
07/16/2013 | BILL | NATALI, DINO TRUSTEE | $1,254.14 | $1,254.14 |
04/15/2013 | PAYMENT | NATALI, DINO TRUSTEE CHECK | $-354.79 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $13.65 | $354.79 |
02/08/2013 | PAYMENT | NATALI, DINO TRUSTEE CHECK | $-354.79 | $341.14 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.65 | $695.93 |
08/13/2012 | PAYMENT | NATALI, DINO TRUSTEE CHECK | $-682.29 | $682.28 |
07/13/2012 | BILL | NATALI, DINO TRUSTEE | $1,364.57 | $1,364.57 |
03/12/2012 | PAYMENT | NATALI, DINO TRUSTEE CHECK | $-347.28 | $0.00 |
12/30/2011 | PAYMENT | NATALI, DINO TRUSTEE CHECK | $-347.28 | $347.28 |
10/12/2011 | PAYMENT | NATALI, DINO TRUSTEE CHECK | $-347.28 | $694.56 |
07/28/2011 | PAYMENT | NATALI, DINO TRUSTEE CHECK | $-347.28 | $1,041.84 |
07/15/2011 | BILL | NATALI, DINO TRUSTEE | $1,389.12 | $1,389.12 |
03/21/2011 | PAYMENT | NATALI, DINO TRUSTEE CHECK | $-1,641.32 | $0.00 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $68.39 | $1,641.32 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $37.99 | $1,572.93 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.20 | $1,534.94 |
07/14/2010 | BILL | NATALI, DINO TRUSTEE | $1,519.74 | $1,519.74 |
01/05/2010 | PAYMENT | NATALI, DINO TRUSTEE CHECK | $-754.54 | $0.00 |
08/24/2009 | PAYMENT | NATALI, DINO TRUSTEE CHECK | $-377.27 | $754.54 |
08/24/2009 | PAYMENT | NATALI, DINO TRUSTEE CHECK | $-377.28 | $1,131.81 |
07/13/2009 | BILL | NATALI, DINO TRUSTEE | $1,509.09 | $1,509.09 |
02/23/2009 | PAYMENT | NATALI, DINO TRUSTEE CHECK | $-697.01 | $0.00 |
02/19/2009 | AMENDMENT | adj bill to 3% | $-71.13 | $697.01 |
02/19/2009 | ADJUSTMENT | adj bill to 3% | $768.14 | $768.14 |
12/09/2008 | VOID | NATALI, DINO TRUSTEE CHECK | $-768.14 | $0.00 |
08/28/2008 | PAYMENT | NATALI, DINO TRUSTEE CHECK | $-768.15 | $768.14 |
07/18/2008 | BILL | NATALI, DINO TRUSTEE | $1,536.29 | $1,536.29 |
11/26/2007 | PAYMENT | NATALI, DINO TRUSTEE | $-711.24 | $0.00 |
08/20/2007 | PAYMENT | NATALI, DINO TRUSTEE | $-711.24 | $711.24 |
07/01/2007 | BILL | NATALI, DINO TRUSTEE | $1,422.48 | $1,422.48 |
02/06/2007 | PAYMENT | NATALI, DINO TRUSTEE | $-671.76 | $0.00 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.17 | $671.76 |
08/23/2006 | PAYMENT | NATALI, DINO TRUSTEE | $-658.56 | $658.59 |
07/01/2006 | BILL | NATALI, DINO TRUSTEE | $1,317.15 | $1,317.15 |
04/10/2006 | PAYMENT | NATALI, DINO | $-652.49 | $0.00 |
03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $30.49 | $652.49 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.20 | $622.00 |
07/28/2005 | PAYMENT | NATALI, DINO | $-609.78 | $609.80 |
07/01/2005 | BILL | NATALI, DINO | $1,219.58 | $1,219.58 |
09/09/2004 | PAYMENT | NATALI, DINO | $-1,242.68 | $0.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.30 | $1,242.68 |
07/01/2004 | BILL | NATALI, DINO | $1,230.38 | $1,230.38 |
03/12/2004 | PAYMENT | NATALI, DINO | $-264.27 | $0.00 |
01/22/2004 | PAYMENT | NATALI, DINO | $-274.84 | $264.27 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.57 | $539.11 |
08/18/2003 | PAYMENT | NATALI, DINO | $-528.54 | $528.54 |
07/01/2003 | BILL | NATALI, DINO | $1,057.08 | $1,057.08 |
01/23/2003 | PAYMENT | NATALI, DINO | $-509.76 | $0.00 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.99 | $509.76 |
07/30/2002 | PAYMENT | NATALI, DINO | $-499.74 | $499.77 |
07/01/2002 | BILL | NATALI, DINO | $999.51 | $999.51 |
02/13/2002 | PAYMENT | NATALI, DINO | $-247.36 | $0.00 |
12/10/2001 | PAYMENT | NATALI, DINO | $-247.36 | $247.36 |
09/12/2001 | PAYMENT | NATALI, DINO | $-247.36 | $494.72 |
08/09/2001 | PAYMENT | NATALI, DINO | $-247.36 | $742.08 |
07/01/2001 | BILL | NATALI, DINO | $989.44 | $989.44 |
12/22/2000 | PAYMENT | NATALI, DINO | $-490.60 | $0.00 |
07/26/2000 | PAYMENT | NATALI, DINO | $-490.58 | $490.60 |
07/01/2000 | BILL | NATALI, DINO | $981.18 | $981.18 |
04/04/2000 | PAYMENT | NATALI, DINO | $-1,123.53 | $0.00 |
03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $68.39 | $1,123.53 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $43.96 | $1,055.14 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $24.42 | $1,011.18 |
08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.77 | $986.76 |
07/01/1999 | BILL | NATALI, DINO | $976.99 | $976.99 |
03/11/1999 | PAYMENT | NATALI, DINO | $-260.23 | $0.00 |
01/14/1999 | PAYMENT | NATALI, DINO | $-260.21 | $260.23 |
10/16/1998 | PAYMENT | NATALI, DINO | $-260.21 | $520.44 |
08/25/1998 | PAYMENT | NATALI, DINO | $-260.21 | $780.65 |
07/01/1998 | BILL | NATALI, DINO | $1,040.86 | $1,040.86 |
03/02/1998 | PAYMENT | NATALI, DINO | $-258.90 | $0.00 |
01/28/1998 | PAYMENT | NATALI, DINO | $-269.24 | $258.90 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.36 | $528.14 |
10/13/1997 | PAYMENT | NATALI, DINO | $-258.88 | $517.78 |
09/12/1997 | PAYMENT | NATALI, DINO | $-269.24 | $776.66 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.36 | $1,045.90 |
07/01/1997 | BILL | NATALI, DINO | $1,035.54 | $1,035.54 |
03/13/1997 | PAYMENT | NATALI, DINO | $-263.64 | $0.00 |
01/14/1997 | PAYMENT | NATALI, DINO | $-263.64 | $263.64 |
10/11/1996 | PAYMENT | NATALI, DINO | $-263.64 | $527.28 |
08/26/1996 | PAYMENT | NATALI, DINO | $-263.64 | $790.92 |
07/01/1996 | BILL | NATALI, DINO | $1,054.56 | $1,054.56 |
03/18/1996 | PAYMENT | | $-266.41 | $0.00 |
03/18/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $266.41 |
02/15/1996 | PAYMENT | | $-277.06 | $266.41 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.66 | $543.47 |
12/06/1995 | PAYMENT | | $-277.06 | $532.81 |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.66 | $809.87 |
08/28/1995 | PAYMENT | | $-266.40 | $799.21 |
07/01/1995 | BILL | NATALI, DINO | $1,065.61 | $1,065.61 |
03/14/1995 | PAYMENT | | $-254.14 | $0.00 |
12/06/1994 | PAYMENT | | $-254.13 | $254.14 |
10/14/1994 | PAYMENT | | $-254.13 | $508.27 |
08/16/1994 | PAYMENT | | $-254.13 | $762.40 |
07/01/1994 | BILL | NATALI, DINO D | $1,016.53 | $1,016.53 |
02/23/1994 | PAYMENT | | $-230.82 | $0.00 |
12/13/1993 | PAYMENT | | $-230.82 | $230.82 |
09/24/1993 | PAYMENT | | $-230.82 | $461.64 |
08/17/1993 | PAYMENT | | $-230.82 | $692.46 |
07/01/1993 | BILL | NATALI, DINO D | $923.28 | $923.28 |
03/02/1993 | PAYMENT | | $-219.76 | $0.00 |
12/23/1992 | PAYMENT | | $-219.75 | $219.76 |
09/15/1992 | PAYMENT | | $-448.29 | $439.51 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.79 | $887.80 |
07/01/1992 | BILL | NATALI, DINO D | $879.01 | $879.01 |
03/02/1992 | PAYMENT | | $-196.58 | $0.00 |
02/04/1992 | PAYMENT | | $-204.41 | $196.58 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.86 | $400.99 |
01/09/1992 | PAYMENT | | $-204.41 | $393.13 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $7.86 | $597.54 |
08/26/1991 | PAYMENT | | $-196.55 | $589.68 |
07/01/1991 | BILL | NATALI, DINO D | $786.23 | $786.23 |
03/14/1991 | PAYMENT | | $-26.71 | $0.00 |
12/27/1990 | PAYMENT | | $-26.68 | $26.71 |
08/01/1990 | PAYMENT | | $-53.36 | $53.39 |
07/01/1990 | BILL | NATALI, DINO D | $106.75 | $106.75 |
02/02/1990 | PAYMENT | | $-31.83 | $0.00 |
01/17/1990 | PAYMENT | | $-33.10 | $31.83 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
09/26/1989 | PAYMENT | | $-31.83 | $63.66 |
08/31/1989 | PAYMENT | | $-31.83 | $95.49 |
07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
03/14/1989 | PAYMENT | | $-26.18 | $0.00 |
12/29/1988 | PAYMENT | | $-26.18 | $26.18 |
10/12/1988 | PAYMENT | | $-26.18 | $52.36 |
08/12/1988 | PAYMENT | | $-26.18 | $78.54 |
07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
03/11/1988 | PAYMENT | | $-23.48 | $0.00 |
01/14/1988 | PAYMENT | | $-23.48 | $23.48 |
10/13/1987 | PAYMENT | | $-23.48 | $46.96 |
08/20/1987 | PAYMENT | | $-23.48 | $70.44 |
07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
03/12/1987 | PAYMENT | | $-18.30 | $0.00 |
01/16/1987 | PAYMENT | | $-18.29 | $18.30 |
10/15/1986 | PAYMENT | | $-18.29 | $36.59 |
08/06/1986 | PAYMENT | | $-18.29 | $54.88 |
07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |