| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/25/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/12/2018 | PAYMENT | BOTTARI REALTY INC. CHECK NUM: 0000006048 | $-13.32 | $0.00 |
| 01/29/2018 | BILL | BOTTARI REALTY INC. | $13.32 | $13.32 |
| 02/10/2017 | PAYMENT | KELLY, PAX CHECK BANK: OP INTERNET NUM: 123287497 | $-14.85 | $0.00 |
| 01/30/2017 | BILL | BOTTARI REALTY INC. | $14.85 | $14.85 |
| 02/08/2016 | PAYMENT | BOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 118035778 | $-16.69 | $0.00 |
| 01/22/2016 | BILL | BOTTARI REALTY INC. | $16.69 | $16.69 |
| 02/05/2015 | PAYMENT | BOTTARI, LORI CHECK BANK: OP INTERNET NUM: 112163372 | $-18.49 | $0.00 |
| 01/30/2015 | BILL | BOTTARI REALTY INC. | $18.49 | $18.49 |
| 02/05/2014 | PAYMENT | BOTTARI REALTY INC. CHECK NUM: 2276 | $-20.05 | $0.00 |
| 01/28/2014 | BILL | BOTTARI REALTY INC. | $20.05 | $20.05 |
| 03/08/2013 | PAYMENT | BOTTARI REALTY INC. CHECK NUM: 2136 | $-21.61 | $0.00 |
| 02/07/2013 | BILL | BOTTARI REALTY INC. | $21.61 | $21.61 |
| 01/27/2012 | PAYMENT | BOTTARI REALTY INC. CHECK NUM: 7022 | $-23.56 | $0.00 |
| 01/23/2012 | BILL | BOTTARI REALTY INC. | $23.56 | $23.56 |
| 02/22/2011 | PAYMENT | BOTTARI REALTY INC. CHECK NUM: 9739 | $-27.02 | $0.00 |
| 01/31/2011 | BILL | BOTTARI REALTY INC. | $27.02 | $27.02 |
| 02/10/2010 | PAYMENT | BOTTARI REALTY INC. CHECK NUM: 9405 | $-30.08 | $0.00 |
| 01/26/2010 | BILL | BOTTARI REALTY INC. | $30.08 | $30.08 |
| 02/02/2009 | PAYMENT | BOTTARI REALTY INC. CHECK NUM: 9066 | $-34.03 | $0.00 |
| 01/26/2009 | BILL | BOTTARI REALTY INC. | $34.03 | $34.03 |
| 02/12/2008 | PAYMENT | BOTTARI REALTY INC. CHECK NUM: 6304 | $-44.86 | $0.00 |
| 01/29/2008 | BILL | BOTTARI REALTY INC. | $44.86 | $44.86 |
| 02/22/2007 | PAYMENT | BOTTARI REALTY INC. CHECK NUM: 5759 | $-103.66 | $0.00 |
| 02/13/2007 | BILL | BOTTARI REALTY INC. | $103.66 | $103.66 |
| 02/13/2006 | PAYMENT | BOTTARI REALTY INC. CHECK NUM: 5228 | $-41.91 | $0.00 |
| 02/02/2006 | BILL | BOTTARI REALTY INC. | $41.91 | $41.91 |
| 02/24/2005 | PAYMENT | BOTTARI REALTY CHECK NUM: 4671 | $-15.28 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $15.28 | $15.28 |
