07/03/2025 | BILL | VIAU HEATHER M | $27.81 | $27.81 |
08/14/2024 | PAYMENT | PNP PNP - 161053596 | $-26.76 | $0.00 |
07/05/2024 | BILL | VIAU HEATHER M | $26.76 | $26.76 |
08/21/2023 | PAYMENT | PNP PNP - 141261402 | $-26.76 | $0.00 |
07/06/2023 | BILL | VIAU HEATHER M | $26.76 | $26.76 |
08/29/2022 | PAYMENT | PNP PNP - 120070641 | $-27.79 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.03 | $27.79 |
07/07/2022 | BILL | VIAU HEATHER M | $26.76 | $26.76 |
08/16/2021 | PAYMENT | VIAU, HEATHER CREDIT: D BANK: PNP INTERNET NUM: 98813881 | $-26.76 | $0.00 |
07/08/2021 | BILL | VIAU HEATHER M | $26.76 | $26.76 |
08/20/2020 | PAYMENT | VIAU, HEATHER CREDIT: D BANK: OP INTERNET NUM: 231953 | $-39.62 | $0.00 |
07/10/2020 | BILL | VIAU HEATHER M | $39.62 | $39.62 |
08/21/2019 | PAYMENT | HEATHER VIAU CHECK NUM: 6381 | $-39.62 | $0.00 |
07/08/2019 | BILL | VIAU HEATHER M | $39.62 | $39.62 |
08/20/2018 | PAYMENT | VIAU E HEATHER M CHECK NUM: 6330 | $-39.62 | $0.00 |
07/05/2018 | BILL | VIAU HEATHER M | $39.62 | $39.62 |
08/04/2017 | PAYMENT | VIAU HEATHER M CHECK NUM: 6282 | $-39.62 | $0.00 |
07/11/2017 | BILL | VIAU HEATHER M | $39.62 | $39.62 |
07/20/2016 | PAYMENT | VIAU, E HEATHER M CHECK NUM: 6228 | $-39.62 | $0.00 |
07/07/2016 | BILL | VIAU HEATHER M | $39.62 | $39.62 |
07/20/2015 | PAYMENT | VIAU HEATHER E M CHECK NUM: 6137 | $-39.62 | $0.00 |
07/02/2015 | BILL | VIAU HEATHER M | $39.62 | $39.62 |
08/15/2014 | PAYMENT | VIAU, E HEATHER M CHECK NUM: 6048 | $-39.62 | $0.00 |
07/03/2014 | BILL | VIAU HEATHER M | $39.62 | $39.62 |
07/18/2013 | PAYMENT | VIAU E HEATHER M CHECK NUM: 5944 | $-39.62 | $0.00 |
07/02/2013 | BILL | VIAU HEATHER M | $39.62 | $39.62 |
08/24/2012 | PAYMENT | VIAU E HEATHER M CHECK NUM: 5851 | $-39.62 | $0.00 |
07/10/2012 | BILL | VIAU HEATHER M | $39.62 | $39.62 |
08/05/2011 | PAYMENT | E HEATHER M VIAU CHECK NUM: 5765 | $-39.62 | $0.00 |
07/11/2011 | BILL | VIAU HEATHER M | $39.62 | $39.62 |
08/16/2010 | PAYMENT | VIAU HEATHER M CHECK NUM: 5691 | $-39.62 | $0.00 |
07/09/2010 | BILL | VIAU HEATHER M | $39.62 | $39.62 |
08/05/2009 | PAYMENT | VIAU HEATHER M CHECK BANK: 16*66 NUM: 5591 | $-39.62 | $0.00 |
07/10/2009 | BILL | VIAU HEATHER M | $39.62 | $39.62 |
08/15/2008 | PAYMENT | VIAU HEATHER M CHECK BANK: 16*166 NUM: 5434 | $-39.62 | $0.00 |
07/10/2008 | BILL | VIAU HEATHER M | $39.62 | $39.62 |
08/17/2007 | PAYMENT | VIAU, E HEATHER M CHECK BANK: 16 66 NUM: 5246 | $-39.62 | $0.00 |
07/12/2007 | BILL | VIAU HEATHER M | $39.62 | $39.62 |
08/16/2006 | PAYMENT | VIAU HEATHER M CHECK BANK: 1666 NUM: 5013 | $-39.81 | $0.00 |
07/06/2006 | BILL | VIAU HEATHER M | $39.81 | $39.81 |
08/08/2005 | PAYMENT | VIAU HEATHER M CHECK BANK: 16*66 NUM: 4746 | $-39.81 | $0.00 |
07/18/2005 | BILL | VIAU HEATHER M | $39.81 | $39.81 |
08/10/2004 | PAYMENT | VIAU HEATHER M CHECK BANK: 16*66 NUM: 4559 | $-39.04 | $0.00 |
07/06/2004 | BILL | VIAU HEATHER M | $39.04 | $39.04 |
08/05/2003 | PAYMENT | VIAU HEATHER M CHECK BANK: 16-66 NUM: 4344 | $-35.30 | $0.00 |
07/18/2003 | BILL | VIAU HEATHER M | $35.30 | $35.30 |
07/24/2002 | PAYMENT | VIAU HEATHER M CHECK BANK: 16-66 NUM: 4153 | $-29.74 | $0.00 |
07/08/2002 | BILL | VIAU HEATHER M | $29.74 | $29.74 |
08/09/2001 | PAYMENT | VIAU HEATHER M CHECK BANK: 16-66 NUM: 3945 | $-30.33 | $0.00 |
07/11/2001 | BILL | VIAU HEATHER M | $30.33 | $30.33 |
08/11/2000 | PAYMENT | VIAU HEATHER M CHECK BANK: 16-66 NUM: 3674 | $-29.98 | $0.00 |
07/06/2000 | BILL | VIAU HEATHER M | $29.98 | $29.98 |
07/26/1999 | PAYMENT | VIAU HEATHER M CHECK BANK: 16-66 NUM: 3390 | $-32.65 | $0.00 |
07/12/1999 | BILL | VIAU HEATHER M | $32.65 | $32.65 |
08/14/1998 | PAYMENT | VIAU HEATHER M CHECK | $-33.25 | $0.00 |
07/09/1998 | BILL | VIAU HEATHER M | $33.25 | $33.25 |
08/19/1997 | PAYMENT | VIAU HEATHER M | $-17.14 | $0.00 |
07/23/1997 | BILL | VIAU HEATHER M | $17.14 | $17.14 |
08/20/1996 | PAYMENT | VIAU HEATHER M | $-17.95 | $0.00 |
07/11/1996 | BILL | VIAU HEATHER M | $17.95 | $17.95 |