07/30/2024 | PAYMENT | ESTATES COTTON EC WF - 024073023053605 | $-1,861.29 | $0.00 |
07/16/2024 | BILL | BAILARD INVESTMENTS LLC | $1,861.29 | $1,861.29 |
08/11/2023 | PAYMENT | ESTATES COTTON EC WF - 023081023024708 | $-1,728.13 | $0.00 |
07/17/2023 | BILL | BAILARD INVESTMENTS LLC | $1,728.13 | $1,728.13 |
08/12/2022 | PAYMENT | ESTATES COTTON EC WF - 022081123031788 | $-1,555.93 | $0.00 |
07/15/2022 | BILL | BAILARD INVESTMENTS LLC | $1,555.93 | $1,555.93 |
08/19/2021 | PAYMENT | ESTATES COTTON EC WF - 021081623038544 | $-1,579.32 | $0.00 |
07/14/2021 | BILL | BAILARD INVESTMENTS LLC | $1,579.32 | $1,579.32 |
08/10/2020 | PAYMENT | ESTATES, COTTON CHECK BANK: WF INTERNET NUM: 020072323034455 | $-1,625.10 | $0.00 |
07/09/2020 | BILL | BAILARD INVESTMENTS LLC | $1,625.10 | $1,625.10 |
07/18/2019 | PAYMENT | ESTATES, COTTON CHECK BANK: WF INTERNET NUM: 019071823042289 | $-1,604.69 | $0.00 |
07/10/2019 | BILL | BAILARD INVESTMENTS LLC | $1,604.69 | $1,604.69 |
07/30/2018 | PAYMENT | ESTATES, COTTON CHECK BANK: WF INTERNET NUM: 018072523036162 | $-1,611.32 | $0.00 |
07/10/2018 | BILL | BAILARD INVESTMENTS LLC | $1,611.32 | $1,611.32 |
07/19/2017 | PAYMENT | ESTATES, COTTON CHECK BANK: WF INTERNET NUM: 017071923041233 | $-1,644.05 | $0.00 |
07/10/2017 | BILL | BAILARD INVESTMENTS LLC | $1,644.05 | $1,644.05 |
07/19/2016 | PAYMENT | COTTONWOOD ESTA CHECK BANK: WF INTERNET NUM: 016071923103111 | $-1,688.77 | $0.00 |
07/11/2016 | BILL | BAILARD INVESTMENTS LLC | $1,688.77 | $1,688.77 |
08/04/2015 | PAYMENT | COTTONWOOD ESTATES CHECK NUM: 24235749 | $-1,687.61 | $0.00 |
07/07/2015 | BILL | BAILARD INVESTMENTS LLC | $1,687.61 | $1,687.61 |
02/18/2015 | PAYMENT | BAILARD INVESTMENTS LLC CHECK NUM: 3764 | $-16.24 | $0.00 |
01/26/2015 | PAYMENT | BAILARD INVESTMENTS LLC CHECK NUM: 3759 | $-812.00 | $16.24 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $16.24 | $828.24 |
09/18/2014 | PAYMENT | BAILARD INVESTMENTS LLC CHECK NUM: 3732 | $-406.00 | $812.00 |
07/25/2014 | PAYMENT | BAILARD INVESTMENTS LLC CHECK NUM: 3718 | $-424.67 | $1,218.00 |
07/08/2014 | BILL | BAILARD INVESTMENTS LLC | $1,642.67 | $1,642.67 |
04/22/2014 | PAYMENT | BAILARD INVESTMENTS LLC CHECK NUM: 3699 | $-406.60 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $406.60 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $15.60 | $405.60 |
11/26/2013 | PAYMENT | BAILARD INVESTMENTS LLC CHECK NUM: 3675 | $-390.00 | $390.00 |
10/08/2013 | PAYMENT | BAILARD INVESTMENTS LLC CHECK NUM: 3664 | $-390.00 | $780.00 |
08/05/2013 | PAYMENT | BAILARD INVESTMENTS LLC CHECK NUM: 3649 | $-407.06 | $1,170.00 |
07/08/2013 | BILL | BAILARD INVESTMENTS LLC | $1,577.06 | $1,577.06 |
02/20/2013 | PAYMENT | BAILARD INVESTMENTS LLC CHECK NUM: 3612 | $-391.00 | $0.00 |
11/08/2012 | PAYMENT | BAILARD INVESTMENTS LLC CHECK NUM: 3589 | $-391.00 | $391.00 |
08/17/2012 | PAYMENT | BAILARD INVESTMENTS LLC CHECK NUM: 3566 | $-797.83 | $782.00 |
07/10/2012 | BILL | BAILARD INVESTMENTS LLC | $1,579.83 | $1,579.83 |
07/29/2011 | PAYMENT | BAILARD INVESTMENTS LLC CHECK NUM: 3466 | $-1,723.27 | $0.00 |
07/08/2011 | BILL | BAILARD INVESTMENTS LLC | $1,723.27 | $1,723.27 |
02/22/2011 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3415 | $-432.00 | $0.00 |
01/04/2011 | PAYMENT | BAILARD INVESTMENTS LLC CHECK NUM: 3400 | $-432.00 | $432.00 |
09/20/2010 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3365 | $-432.00 | $864.00 |
07/27/2010 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3354 | $-450.74 | $1,296.00 |
07/08/2010 | BILL | BAILARD INVESTMENTS LLC | $1,746.74 | $1,746.74 |
02/08/2010 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3315 | $-505.00 | $0.00 |
12/21/2009 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3306 | $-505.00 | $505.00 |
09/18/2009 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3279 | $-505.00 | $1,010.00 |
08/12/2009 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3264 | $-528.83 | $1,515.00 |
07/06/2009 | BILL | BAILARD INVESTMENTS LLC | $2,043.83 | $2,043.83 |
02/24/2009 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3213 | $-578.00 | $0.00 |
01/05/2009 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3197 | $-578.00 | $578.00 |
09/17/2008 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3172 | $-578.00 | $1,156.00 |
08/05/2008 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3161 | $-613.27 | $1,734.00 |
07/15/2008 | BILL | BAILARD INVESTMENTS LLC | $2,347.27 | $2,347.27 |
04/24/2008 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2195 | $-1,198.40 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $56.00 | $1,198.40 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $22.40 | $1,142.40 |
10/02/2007 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3083 | $-560.00 | $1,120.00 |
08/03/2007 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3071 | $-592.59 | $1,680.00 |
07/12/2007 | BILL | BAILARD INVESTMENTS LLC | $2,272.59 | $2,272.59 |
03/26/2007 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3029 | $-21.32 | $0.00 |
03/26/2007 | AMENDMENT | remove penalty | $-0.85 | $21.32 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.85 | $22.17 |
02/06/2007 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3011 | $-1,066.00 | $21.32 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $21.32 | $1,087.32 |
09/19/2006 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2958 | $-533.00 | $1,066.00 |
08/22/2006 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2948* | $-559.73 | $1,599.00 |
07/12/2006 | BILL | BAILARD INVESTMENTS LLC | $2,158.73 | $2,158.73 |
03/07/2006 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2894 | $-1,007.76 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $19.76 | $1,007.76 |
10/12/2005 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2852 | $-494.00 | $988.00 |
08/23/2005 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2836 | $-514.37 | $1,482.00 |
07/15/2005 | BILL | BAILARD INVESTMENTS LLC | $1,996.37 | $1,996.37 |
07/01/2005 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2226 | $-26.46 | $0.00 |
06/07/2005 | INTEREST | Monthly Interest | $1.57 | $26.46 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $24.89 |
04/18/2005 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2780 | $-491.00 | $19.64 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $19.64 | $510.64 |
12/21/2004 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2753 | $-491.00 | $491.00 |
09/17/2004 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2722 | $-491.00 | $982.00 |
08/23/2004 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2710 | $-512.55 | $1,473.00 |
07/08/2004 | BILL | BAILARD INVESTMENTS LLC | $1,985.55 | $1,985.55 |
04/12/2004 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2666 | $-502.46 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $19.33 | $502.46 |
01/06/2004 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2625 | $-483.13 | $483.13 |
09/22/2003 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2590 | $-483.13 | $966.26 |
08/20/2003 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2575 | $-503.51 | $1,449.39 |
07/18/2003 | BILL | BAILARD INVESTMENTS LLC | $1,952.90 | $1,952.90 |
04/17/2003 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2537 | $-19.05 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.73 | $19.05 |
01/23/2003 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2506 | $-916.00 | $18.32 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $18.32 | $934.32 |
10/09/2002 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2471 | $-458.00 | $916.00 |
08/22/2002 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2445 | $-479.32 | $1,374.00 |
07/12/2002 | BILL | BAILARD INVESTMENTS LLC | $1,853.32 | $1,853.32 |
02/19/2002 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2383 | $-444.75 | $0.00 |
01/16/2002 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2371 | $-444.75 | $444.75 |
10/19/2001 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 16311 | $-19.24 | $889.50 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.74 | $908.74 |
10/01/2001 | PAYMENT | BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2331 | $-907.33 | $908.00 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $18.50 | $1,815.33 |
07/12/2001 | BILL | BAILARD INVESTMENTS LLC | $1,796.83 | $1,796.83 |
03/07/2001 | PAYMENT | MATTSON, ROBERT CHECK BANK: 94-7074 NUM: 257* | $-438.14 | $0.00 |
01/16/2001 | PAYMENT | MATTSON, ROBERT D & BERTHA J T CHECK BANK: 94-7074 NUM: 218 | $-438.14 | $438.14 |
10/12/2000 | PAYMENT | MATTSON, ROBERT D & BERTHA J T CHECK BANK: 94-7074 NUM: 163 | $-438.14 | $876.28 |
08/17/2000 | PAYMENT | MATTSON, ROBERT CHECK BANK: 94-7074 NUM: 128 | $-455.92 | $1,314.42 |
07/17/2000 | BILL | MATTSON, ROBERT D & BERTHA J T | $1,770.34 | $1,770.34 |
03/08/2000 | PAYMENT | SANDERS, ROBERT L & DOROTHY I CHECK BANK: 94-7074 NUM: 1569 | $-456.15 | $0.00 |
12/28/1999 | PAYMENT | SANDERS, ROBERT L & DOROTHY I CHECK BANK: 94-7074 NUM: 1532 | $-456.15 | $456.15 |
10/07/1999 | PAYMENT | SANDERS, ROBERT L & DOROTHY I CHECK BANK: 94-7074 NUM: 1459 | $-456.15 | $912.30 |
08/10/1999 | PAYMENT | SANDERS, ROBERT L & DOROTHY I CHECK BANK: 94-7074 NUM: 1416 | $-473.92 | $1,368.45 |
07/17/1999 | BILL | SANDERS, ROBERT L & DOROTHY I | $1,842.37 | $1,842.37 |
03/05/1999 | PAYMENT | TRAILS WEST MOBILE HOME PARK CHECK | $-452.30 | $0.00 |
01/07/1999 | PAYMENT | SANDERS, ROBERT L & DOROTHY I CHECK | $-452.30 | $452.30 |
10/07/1998 | PAYMENT | TRAILS WEST MOBILE HOME PARK CHECK | $-452.30 | $904.60 |
07/29/1998 | PAYMENT | TRAILS WEST MOBILE HOME PARK CHECK | $-469.97 | $1,356.90 |
07/13/1998 | BILL | SANDERS, ROBERT L & DOROTHY I | $1,826.87 | $1,826.87 |
03/04/1998 | PAYMENT | TRAILS WEST MH PARK CHECK | $-446.63 | $0.00 |
02/09/1998 | PAYMENT | TRAILS WEST MOBILE HM PARK CHECK | $-955.79 | $446.63 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $44.66 | $1,402.42 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $17.87 | $1,357.76 |
09/04/1997 | PAYMENT | T S & E CHECK | $-482.93 | $1,339.89 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $18.57 | $1,822.82 |
07/14/1997 | BILL | ASARO, TOMAS P & SUSAN L | $1,804.25 | $1,804.25 |
04/28/1997 | PAYMENT | TRAILS WEST MH PARK CHECK | $-1,387.66 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $75.23 | $1,387.66 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $41.80 | $1,312.43 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $16.72 | $1,270.63 |
08/22/1996 | PAYMENT | ASARO, TOMAS P & SUSAN L CHECK | $-434.95 | $1,253.91 |
07/18/1996 | BILL | ASARO, TOMAS P & SUSAN L | $1,688.86 | $1,688.86 |