| 07/11/2025 | PAYMENT | BTF PROPERTIES LLC PNP PNP - 179007149 | $-163.55 | $0.00 |
| 07/03/2025 | BILL | BTF PROPERTIES LLC | $163.55 | $163.55 |
| 08/09/2024 | PAYMENT | BTF PROPERTIES LLC CHECK 10535709 | $-154.59 | $0.00 |
| 07/05/2024 | BILL | BTF PROPERTIES LLC | $154.59 | $154.59 |
| 07/31/2023 | PAYMENT | BTF PROPERTIES LLC CHECK 55240929 | $-143.14 | $0.00 |
| 07/06/2023 | BILL | BTF PROPERTIES LLC | $143.14 | $143.14 |
| 08/01/2022 | PAYMENT | GOTTSCHALK MARIAN/TRIGERO J CHECK NUM: 1055 | $-132.55 | $0.00 |
| 07/07/2022 | BILL | BTF PROPERTIES | $132.55 | $132.55 |
| 08/12/2021 | PAYMENT | GOTTSCHALD/TRIGERO/TARTAGLIA CHECK NUM: 1052 | $-122.73 | $0.00 |
| 07/08/2021 | BILL | BTF PROPERTIES | $122.73 | $122.73 |
| 08/04/2020 | PAYMENT | BTF PROPERTIES CHECK NUM: 1049 | $-117.21 | $0.00 |
| 07/10/2020 | BILL | BTF PROPERTIES | $117.21 | $117.21 |
| 08/01/2019 | PAYMENT | GOTTSCHALK, MARIAN/TRIGERO, JA CHECK NUM: 1044 | $-113.14 | $0.00 |
| 08/01/2019 | ADJUSTMENT | posted incorrect ck amount...p NUM: 1044 | $113.14 | $113.14 |
| 07/31/2019 | VOID | MARIAN GOTTSCHALK/JANE TRIGERO CHECK NUM: 1044 | $-113.14 | $0.00 |
| 07/08/2019 | BILL | BTF PROPERTIES | $113.14 | $113.14 |
| 08/20/2018 | PAYMENT | GOTTSCHALK, MARIAN B/TRIGERO CHECK NUM: 1041 | $-107.97 | $0.00 |
| 07/05/2018 | BILL | BTF PROPERTIES | $107.97 | $107.97 |
| 08/16/2017 | PAYMENT | GOTTSCHALK, MARIAN B/TRIGERO, CHECK NUM: 1039 | $-101.75 | $0.00 |
| 07/11/2017 | BILL | BTF PROPERTIES | $101.75 | $101.75 |
| 08/02/2016 | PAYMENT | GOTTSCHALK MARIAN B OR TRIGERO CHECK NUM: 1036 | $-95.44 | $0.00 |
| 07/07/2016 | BILL | BTF PROPERTIES | $95.44 | $95.44 |
| 07/27/2015 | PAYMENT | GOTTSCHALK MARIAN CHECK NUM: 1030 | $-89.78 | $0.00 |
| 07/02/2015 | BILL | BTF PROPERTIES | $89.78 | $89.78 |
| 08/05/2014 | PAYMENT | GOTTSCHAKL MARIAN B OR TRIGERO CHECK NUM: 1029 | $-89.78 | $0.00 |
| 07/03/2014 | BILL | BTF PROPERTIES | $89.78 | $89.78 |
| 08/13/2013 | PAYMENT | GOTTSCHALK MARIAN B OR TRIGERO CHECK NUM: 1024 | $-89.78 | $0.00 |
| 07/02/2013 | BILL | BTF PROPERTIES | $89.78 | $89.78 |
| 08/15/2012 | PAYMENT | GOTTSCHALK MARIAN B CHECK NUM: 1019 | $-91.03 | $0.00 |
| 07/10/2012 | BILL | BTF PROPERTIES | $91.03 | $91.03 |
| 08/04/2011 | PAYMENT | GOTTSCHALK, MARIAN B /TRIGERO CHECK NUM: 1014 | $-91.03 | $0.00 |
| 07/11/2011 | BILL | BTF PROPERTIES | $91.03 | $91.03 |
| 08/16/2010 | PAYMENT | GOTTSCHALK MARIAN CHECK NUM: 1010 | $-91.03 | $0.00 |
| 07/09/2010 | BILL | BTF PROPERTIES | $91.03 | $91.03 |
| 07/27/2009 | PAYMENT | GOTTSCHALK, MARIAN B/TRIGERO, CHECK BANK: 94 7074 NUM: 1007 | $-91.03 | $0.00 |
| 07/10/2009 | BILL | BTF PROPERTIES | $91.03 | $91.03 |
| 08/18/2008 | PAYMENT | GOTTSCHALK MARIAN B CHECK BANK: 94 7074 NUM: 1003 | $-91.03 | $0.00 |
| 07/10/2008 | BILL | BTF PROPERTIES | $91.03 | $91.03 |
| 08/14/2007 | PAYMENT | JAMES J FERRIGAN CHECK BANK: 94*7074 NUM: 557 | $-91.03 | $0.00 |
| 07/12/2007 | BILL | BTF PROPERTIES | $91.03 | $91.03 |
| 08/11/2006 | PAYMENT | JAMES FERRIGAN CHECK BANK: 94*7074 NUM: 554 | $-145.99 | $0.00 |
| 07/06/2006 | BILL | BTF PROPERTIES | $145.99 | $145.99 |
| 08/08/2005 | PAYMENT | BARTORELLI JOSEPHINE S CHECK BANK: 947074 NUM: 538 | $-145.99 | $0.00 |
| 07/18/2005 | BILL | BTF PROPERTIES | $145.99 | $145.99 |
| 08/10/2004 | PAYMENT | FERRIGAN MARIAN/TRIGERO JANE CHECK BANK: 94*7074 NUM: 535 | $-145.02 | $0.00 |
| 07/06/2004 | BILL | BTF PROPERTIES | $145.02 | $145.02 |
| 08/15/2003 | PAYMENT | BARTORELLI JOSEPHINE & FERRIGA CHECK BANK: 94F7074 NUM: 531 | $-131.98 | $0.00 |
| 07/18/2003 | BILL | BTF PROPERTIES | $131.98 | $131.98 |
| 08/15/2002 | PAYMENT | BARTORELLI JOSEPHINE S. CHECK BANK: 94-7074 NUM: 527 | $-124.73 | $0.00 |
| 07/08/2002 | BILL | BTF PROPERTIES | $124.73 | $124.73 |
| 08/09/2001 | PAYMENT | TRIGERO JANE L. CHECK BANK: 94-7074 NUM: 520 | $-105.75 | $0.00 |
| 07/11/2001 | BILL | BTF PROPERTIES | $105.75 | $105.75 |
| 08/22/2000 | PAYMENT | FERRIGAN MARIAN S/TRIGERO JANE CHECK BANK: 94-7074 NUM: 514 | $-104.51 | $0.00 |
| 07/06/2000 | BILL | BTF PROPERTIES | $104.51 | $104.51 |
| 08/16/1999 | PAYMENT | BTF PROPERTIES CHECK BANK: 94-160 NUM: 4276 | $-115.20 | $0.00 |
| 07/12/1999 | BILL | BTF PROPERTIES | $115.20 | $115.20 |
| 08/04/1998 | PAYMENT | BTF PROPERTIES CHECK | $-119.07 | $0.00 |
| 07/09/1998 | BILL | BTF PROPERTIES | $119.07 | $119.07 |
| 08/12/1997 | PAYMENT | JS BARTORELLI | $-122.92 | $0.00 |
| 07/23/1997 | BILL | BTF PROPERTIES | $122.92 | $122.92 |
| 08/23/1996 | PAYMENT | BTF PROPERTIES | $-129.27 | $0.00 |
| 07/11/1996 | BILL | BTF PROPERTIES | $129.27 | $129.27 |