08/12/2024 | PAYMENT | BARTLETT, MICHAEL S CHECK 1141 | $-101.37 | $0.00 |
07/16/2024 | BILL | BARTLETT, MICHAEL S | $101.37 | $101.37 |
08/01/2023 | PAYMENT | BARTLETT, MICHAEL S CHECK 1085 | $-94.03 | $0.00 |
07/17/2023 | BILL | BARTLETT, MICHAEL S | $94.03 | $94.03 |
08/12/2022 | PAYMENT | BARTLETT, MICHAEL S CHECK 1022 | $-76.22 | $0.00 |
07/15/2022 | BILL | BARTLETT, MICHAEL S | $76.22 | $76.22 |
01/26/2022 | PAYMENT | BARTLETT, MICHAEL S CHECK 993 | $-76.25 | $0.00 |
07/14/2021 | BILL | BARTLETT, MICHAEL S | $76.25 | $76.25 |
08/21/2020 | PAYMENT | BARTLETT, MICHAEL S CHECK NUM: 0914 | $-75.33 | $0.00 |
07/09/2020 | BILL | BARTLETT, MICHAEL S | $75.33 | $75.33 |
03/27/2020 | PAYMENT | BARTLETT, MICHAEL S CHECK NUM: 0896 | $-92.85 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $92.85 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.27 | $91.85 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.52 | $86.58 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.76 | $82.06 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.01 | $78.30 |
07/10/2019 | BILL | BARTLETT, MICHAEL S | $75.29 | $75.29 |
12/27/2018 | PAYMENT | BARTLETT, MICHAEL S CHECK NUM: 849 | $-81.97 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.76 | $81.97 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.01 | $78.21 |
07/10/2018 | BILL | BARTLETT, MICHAEL S | $75.20 | $75.20 |
08/03/2017 | PAYMENT | BARTLETT, MICHAEL S CHECK NUM: 779 | $-74.61 | $0.00 |
07/10/2017 | BILL | BARTLETT, MICHAEL S | $74.61 | $74.61 |
08/01/2016 | PAYMENT | BARTLETT, MICHAEL S CHECK NUM: 739 | $-72.78 | $0.00 |
07/11/2016 | BILL | BARTLETT, MICHAEL S | $72.78 | $72.78 |
08/20/2015 | PAYMENT | BARTLETT, MICHAEL S CHECK NUM: 693 | $-72.62 | $0.00 |
07/07/2015 | BILL | BARTLETT, MICHAEL S | $72.62 | $72.62 |
07/30/2014 | PAYMENT | BARTLETT, MICHAEL S CHECK NUM: 668 | $-72.45 | $0.00 |
07/08/2014 | BILL | BARTLETT, MICHAEL S | $72.45 | $72.45 |
08/23/2013 | PAYMENT | BARTLETT, MICHAEL S CHECK NUM: 641 | $-72.45 | $0.00 |
07/08/2013 | BILL | BARTLETT, MICHAEL S | $72.45 | $72.45 |
02/26/2013 | PAYMENT | BARTLETT, MICHAEL S CHECK NUM: 621 | $-34.00 | $0.00 |
01/08/2013 | PAYMENT | BARTLETT, MICHAEL S CHECK NUM: 616 | $-34.00 | $34.00 |
09/27/2012 | PAYMENT | BARTLETT, MICHAEL S CHECK NUM: 608 | $-34.00 | $68.00 |
08/06/2012 | PAYMENT | BARTLETT, MICHAEL S CHECK NUM: 602 | $-35.69 | $102.00 |
07/10/2012 | BILL | BARTLETT, MICHAEL S | $137.69 | $137.69 |
12/27/2011 | PAYMENT | BARTLETT, MICHAEL S CHECK NUM: 581 | $-66.00 | $0.00 |
08/05/2011 | PAYMENT | BARTLETT, MICHAEL S CHECK NUM: 570 | $-68.45 | $66.00 |
07/08/2011 | BILL | BARTLETT, MICHAEL S | $134.45 | $134.45 |
08/03/2010 | PAYMENT | BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 532 | $-133.67 | $0.00 |
07/08/2010 | BILL | BARTLETT, MICHAEL S | $133.67 | $133.67 |
07/23/2009 | PAYMENT | BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 483 | $-134.63 | $0.00 |
07/06/2009 | BILL | BARTLETT, MICHAEL S | $134.63 | $134.63 |
02/24/2009 | PAYMENT | BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 461 | $-44.00 | $0.00 |
12/17/2008 | PAYMENT | BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 451 | $-44.00 | $44.00 |
08/27/2008 | PAYMENT | BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 437 | $-44.00 | $88.00 |
08/02/2008 | PAYMENT | BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 430 | $-47.89 | $132.00 |
07/15/2008 | BILL | BARTLETT, MICHAEL S | $179.89 | $179.89 |
01/08/2008 | PAYMENT | BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 399 | $-88.00 | $0.00 |
10/02/2007 | PAYMENT | BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 384 | $-93.83 | $88.00 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.92 | $181.83 |
07/12/2007 | BILL | BARTLETT, MICHAEL S | $179.91 | $179.91 |
03/08/2007 | PAYMENT | BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 347 | $-45.00 | $0.00 |
12/29/2006 | PAYMENT | BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 337 | $-45.00 | $45.00 |
10/17/2006 | PAYMENT | BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 319 | $-46.80 | $90.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.80 | $136.80 |
07/29/2006 | PAYMENT | BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 0306 | $-45.01 | $135.00 |
07/12/2006 | BILL | BARTLETT, MICHAEL S | $180.01 | $180.01 |
08/23/2005 | PAYMENT | BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 235 | $-178.28 | $0.00 |
07/15/2005 | BILL | BARTLETT, MICHAEL S | $178.28 | $178.28 |
07/27/2004 | PAYMENT | BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 152 | $-178.28 | $0.00 |
07/08/2004 | BILL | BARTLETT, MICHAEL S | $178.28 | $178.28 |
11/18/2003 | PAYMENT | BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 4438 | $-88.22 | $0.00 |
08/05/2003 | PAYMENT | BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 4415 | $-88.22 | $88.22 |
07/18/2003 | BILL | BARTLETT, MICHAEL S | $176.44 | $176.44 |
03/03/2003 | PAYMENT | BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 4388 | $-184.57 | $0.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.72 | $184.57 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.34 | $176.85 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.79 | $172.51 |
07/12/2002 | BILL | BARTLETT, MICHAEL S | $170.72 | $170.72 |
02/14/2002 | PAYMENT | BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 4321 | $-131.54 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.19 | $131.54 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.68 | $127.35 |
08/21/2001 | PAYMENT | BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 4277 | $-42.15 | $125.67 |
07/12/2001 | BILL | BARTLETT, MICHAEL S | $167.82 | $167.82 |
01/10/2001 | PAYMENT | BARTLETT, MICHAEL S ET AL CHECK BANK: 94-7074 NUM: 4219 | $-82.10 | $0.00 |
08/22/2000 | PAYMENT | BARTLETT, MICHAEL S CHECK BANK: 0937 NUM: 49315276 | $-82.35 | $82.10 |
07/17/2000 | BILL | BARTLETT, MICHAEL S ET AL | $164.45 | $164.45 |
03/16/2000 | PAYMENT | BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 4138 | $-136.12 | $0.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.34 | $136.12 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.73 | $131.78 |
08/27/1999 | PAYMENT | BARTLETT, MICHAEL S ET AL CHECK BANK: 94-7074 NUM: 4078 | $-43.58 | $130.05 |
07/17/1999 | BILL | BARTLETT, MICHAEL S ET AL | $173.63 | $173.63 |
01/13/1999 | PAYMENT | BARTLETT, MICHAEL S ET AL CHECK | $-44.13 | $0.00 |
10/19/1998 | PAYMENT | BARTLETT, MICHAEL S ET AL CHECK | $-44.13 | $44.13 |
07/22/1998 | PAYMENT | BARTLETT, MICHAEL S ET AL CHECK | $-88.49 | $88.26 |
07/13/1998 | BILL | BARTLETT, MICHAEL S ET AL | $176.75 | $176.75 |
11/14/1997 | PAYMENT | BARTLETT, MICHAEL S ET AL CHECK | $-87.66 | $0.00 |
09/08/1997 | PAYMENT | BARTLETT, MICHAEL S ET AL CHECK | $-43.83 | $87.66 |
07/29/1997 | PAYMENT | BARTLETT, MICHAEL S ET AL CHECK | $-44.05 | $131.49 |
07/14/1997 | BILL | BARTLETT, MICHAEL S ET AL | $175.54 | $175.54 |
04/17/1997 | PAYMENT | BARTLETT, MICHAEL S ET AL CHECK | $-144.72 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.85 | $144.72 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.36 | $136.87 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.74 | $132.51 |
08/20/1996 | PAYMENT | BARTLETT, MICHAEL S ET AL CHECK | $-43.81 | $130.77 |
07/18/1996 | BILL | BARTLETT, MICHAEL S ET AL | $174.58 | $174.58 |