07/24/2024 | PAYMENT | TRAILS END ESTATES MANAGEMENT CHECK 1235 | $-67.92 | $0.00 |
07/08/2024 | BILL | GILLIHAN MILTON OR LINDA | $67.92 | $67.92 |
08/17/2023 | PAYMENT | SONOMA PROPERTY MANAGEMENT CHECK 15763 | $-65.95 | $0.00 |
07/06/2023 | BILL | GILLIHAN MILTON OR LINDA | $65.95 | $65.95 |
08/08/2022 | PAYMENT | TRAILS END ESTATES MANAGEMENT CHECK 1141 | $-46.56 | $0.00 |
07/08/2022 | BILL | GILLIHAN MILTON OR LINDA | $46.56 | $46.56 |
05/03/2022 | PAYMENT | SONOMA PROPERTY MANAGEMENT CHECK NUM: 14705 | $-51.60 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.69 | $51.60 |
07/09/2021 | BILL | GILLIHAN MILTON OR LINDA | $46.91 | $46.91 |
12/03/2020 | PAYMENT | TURNER, LESLIE & JOE CHECK NUM: 1201 | $-51.76 | $0.00 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.71 | $51.76 |
07/13/2020 | BILL | GILLIHAN MILTON OR LINDA | $47.05 | $47.05 |
04/09/2020 | PAYMENT | TURNER JOE & LESLIE CHECK NUM: 1108 | $-51.76 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.71 | $51.76 |
07/03/2019 | BILL | GILLIHAN MILTON OR LINDA | $47.05 | $47.05 |
01/09/2019 | PAYMENT | JOE TURNER CHECK NUM: 7142 | $-51.88 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.72 | $51.88 |
07/10/2018 | BILL | GILLIHAN MILTON OR LINDA | $47.16 | $47.16 |
08/28/2017 | PAYMENT | JOE TURNER CHECK NUM: 6931 | $-47.16 | $0.00 |
07/12/2017 | BILL | GILLIHAN MILTON OR LINDA | $47.16 | $47.16 |
08/24/2016 | PAYMENT | TURNER JOE CHECK NUM: 6996 | $-47.88 | $0.00 |
07/13/2016 | BILL | GILLIHAN MILTON OR LINDA | $47.88 | $47.88 |
08/24/2015 | PAYMENT | TURNER, JOE CHECK NUM: 6797 | $-47.88 | $0.00 |
07/06/2015 | BILL | GILLIHAN MILTON OR LINDA | $47.88 | $47.88 |
08/28/2014 | PAYMENT | TURNER JOE CHECK NUM: 6640 | $-47.92 | $0.00 |
07/01/2014 | BILL | GILLIHAN MILTON OR LINDA | $47.92 | $47.92 |
08/20/2013 | PAYMENT | TURNER JOE CHECK NUM: 6465 | $-32.29 | $0.00 |
07/09/2013 | BILL | GILLIHAN MILTON OR LINDA | $32.29 | $32.29 |
08/20/2012 | PAYMENT | TURNER JOE CHECK NUM: 6401 | $-32.29 | $0.00 |
07/16/2012 | BILL | GILLIHAN MILTON OR LINDA | $32.29 | $32.29 |
09/06/2011 | PAYMENT | ELAINE C MESSER CHECK NUM: 406 | $-35.52 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.23 | $35.52 |
07/12/2011 | BILL | GILLIHAN MILTON OR LINDA | $32.29 | $32.29 |
07/13/2010 | PAYMENT | MESSER ELAINE CHECK NUM: 323 | $-32.29 | $0.00 |
07/07/2010 | BILL | GILLIHAN MILTON OR LINDA | $32.29 | $32.29 |
08/04/2009 | PAYMENT | GILLIHAN MILTON OR LINDA CHECK BANK: 94*707 NUM: 254 | $-32.29 | $0.00 |
07/13/2009 | BILL | GILLIHAN MILTON OR LINDA | $32.29 | $32.29 |
08/18/2008 | PAYMENT | MESSER ELAINE CHECK BANK: 90*7118 NUM: 188 | $-32.29 | $0.00 |
07/02/2008 | BILL | GILLIHAN MILTON OR LINDA | $32.29 | $32.29 |
08/10/2007 | PAYMENT | MESSER ELAINE CASH | $-32.29 | $0.00 |
07/09/2007 | BILL | GILLIHAN MILTON OR LINDA | $32.29 | $32.29 |
09/21/2006 | PAYMENT | MESSER, ELAINE CASH | $-35.70 | $0.00 |
09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.25 | $35.70 |
07/12/2006 | BILL | GILLIHAN MILTON OR LINDA | $32.45 | $32.45 |
04/04/2006 | PAYMENT | BENNETT, DENNIS CHECK BANK: 94 72 NUM: 1990 | $-35.70 | $0.00 |
08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.25 | $35.70 |
07/15/2005 | BILL | GILLIHAN MILTON OR LINDA | $32.45 | $32.45 |
11/09/2004 | PAYMENT | GILLIHAN MILTON OR LINDA CHECK BANK: 94*72 NUM: 35.56 | $-35.56 | $0.00 |
09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.23 | $35.56 |
07/12/2004 | BILL | GILLIHAN MILTON OR LINDA | $32.33 | $32.33 |
11/26/2003 | PAYMENT | BENNETT DENNIS CHECK BANK: 94*72 NUM: 1823 | $-32.80 | $0.00 |
09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.98 | $32.80 |
07/23/2003 | BILL | GILLIHAN MILTON OR LINDA | $29.82 | $29.82 |
07/26/2002 | PAYMENT | BENNETT DENNIS J CHECK BANK: 94-72 NUM: 1748 | $-28.18 | $0.00 |
07/03/2002 | BILL | GILLIHAN MILTON OR LINDA | $28.18 | $28.18 |
09/04/2001 | PAYMENT | BENNETT, DENNIS CHECK BANK: 94*72 NUM: 1676 | $-31.60 | $0.00 |
08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.87 | $31.60 |
07/06/2001 | BILL | GILLIHAN MILTON OR LINDA | $28.73 | $28.73 |
07/21/2000 | PAYMENT | BENNETT DENNIS J. CHECK BANK: 94-72 NUM: 1503 | $-28.45 | $0.00 |
07/13/2000 | BILL | GILLIHAN MILTON OR LINDA | $28.45 | $28.45 |
08/09/1999 | PAYMENT | BENNETT DENNIS CHECK BANK: 94-72 NUM: 1375 | $-31.24 | $0.00 |
07/22/1999 | BILL | GILLIHAN MILTON OR LINDA | $31.24 | $31.24 |
10/21/1998 | PAYMENT | GILLIHAN MILTON OR LINDA CHECK | $-41.16 | $0.00 |
08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $3.20 | $41.16 |
08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.00 | $37.96 |
07/15/1998 | BILL | GILLIHAN MILTON OR LINDA | $31.96 | $31.96 |