08/06/2024 | PAYMENT | BOTTARI REALTY INC CHECK 6567 | $-69.91 | $0.00 |
07/10/2024 | BILL | BOTTARI, PAUL D & LORI A | $69.91 | $69.91 |
08/08/2023 | PAYMENT | BOTTARI REALTY CHECK NUM: 6418 | $-69.91 | $0.00 |
07/12/2023 | BILL | BOTTARI, PAUL D & LORI A | $69.91 | $69.91 |
08/10/2022 | PAYMENT | BOTTARI REALTY INC CHECK NUM: 0000006257 | $-69.91 | $0.00 |
07/12/2022 | BILL | BOTTARI, PAUL D & LORI A | $69.91 | $69.91 |
08/02/2021 | PAYMENT | BOTTARI, PAUL D & LORI A CHECK NUM: 0000006091 | $-76.01 | $0.00 |
07/14/2021 | BILL | BOTTARI, PAUL D & LORI A | $76.01 | $76.01 |
08/03/2020 | PAYMENT | BOTTARI REALTY INC CHECK NUM: 5909 | $-75.14 | $0.00 |
07/15/2020 | BILL | BOTTARI, PAUL D & LORI A | $75.14 | $75.14 |
07/31/2019 | PAYMENT | BOTTARI REALTY INC CHECK NUM: 005748 | $-75.14 | $0.00 |
07/10/2019 | BILL | BOTTARI, PAUL D & LORI A | $75.14 | $75.14 |
07/24/2018 | PAYMENT | BOTTARI REALTY INC CHECK NUM: 0000005601 | $-79.99 | $0.00 |
07/09/2018 | BILL | BOTTARI, PAUL D & LORI A | $79.99 | $79.99 |
08/02/2017 | PAYMENT | BOTTARI REALTY INC CHECK NUM: 5465 | $-68.18 | $0.00 |
07/07/2017 | BILL | BOTTARI, PAUL D & LORI A | $68.18 | $68.18 |
07/19/2016 | PAYMENT | BOTTARI REALTY INC CHECK NUM: 0000005329 | $-68.18 | $0.00 |
07/08/2016 | BILL | BOTTARI, PAUL D & LORI A | $68.18 | $68.18 |
07/14/2015 | PAYMENT | BOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 114685828 | $-68.18 | $0.00 |
07/08/2015 | BILL | BOTTARI, PAUL D & LORI A | $68.18 | $68.18 |
07/31/2014 | PAYMENT | BOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 109257771 | $-68.18 | $0.00 |
07/10/2014 | BILL | BOTTARI, PAUL D & LORI A | $68.18 | $68.18 |
07/25/2013 | PAYMENT | NEVADA HIGH COUNTRY SALES & SV CHECK NUM: 9327 | $-66.94 | $0.00 |
07/16/2013 | BILL | BOTTARI, PAUL D & LORI A | $66.94 | $66.94 |
07/24/2012 | PAYMENT | NEVADA HIGH COUNTRY CHECK NUM: 9541 | $-62.03 | $0.00 |
07/10/2012 | BILL | BOTTARI, PAUL D & LORI A | $62.03 | $62.03 |
08/03/2011 | PAYMENT | NEVADA HIGH COUNTRY CHECK NUM: 9387 | $-58.24 | $0.00 |
07/14/2011 | BILL | BOTTARI, PAUL D & LORI A | $58.24 | $58.24 |
08/05/2010 | PAYMENT | NEVADA HIGH COUNTRY CHECK NUM: 9248 | $-55.26 | $0.00 |
07/14/2010 | BILL | BOTTARI, PAUL D & LORI A | $55.26 | $55.26 |
09/02/2009 | PAYMENT | BOTTARI, PAUL D & LORI A CHECK NUM: 9098 | $-53.03 | $0.00 |
07/21/2009 | BILL | BOTTARI, PAUL D & LORI A | $53.03 | $53.03 |
08/07/2008 | PAYMENT | BOTTARI, PAUL D & LORI A CHECK NUM: 9101 | $-49.24 | $0.00 |
07/14/2008 | BILL | BOTTARI, PAUL D & LORI A | $49.24 | $49.24 |