08/14/2024 | PAYMENT | PNP PNP - 161053596 | $-26.66 | $0.00 |
07/05/2024 | BILL | VIAU ELAINE HEATHER | $26.66 | $26.66 |
08/21/2023 | PAYMENT | PNP PNP - 141261402 | $-26.66 | $0.00 |
07/06/2023 | BILL | VIAU ELAINE HEATHER | $26.66 | $26.66 |
08/29/2022 | PAYMENT | PNP PNP - 120070641 | $-27.69 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.03 | $27.69 |
07/07/2022 | BILL | VIAU ELAINE HEATHER | $26.66 | $26.66 |
08/16/2021 | PAYMENT | VIAU, HEATHER CREDIT: D BANK: PNP INTERNET NUM: 98813881 | $-26.66 | $0.00 |
07/08/2021 | BILL | VIAU ELAINE HEATHER | $26.66 | $26.66 |
08/20/2020 | PAYMENT | VIAU, HEATHER CREDIT: D BANK: OP INTERNET NUM: 231953 | $-39.52 | $0.00 |
07/10/2020 | BILL | VIAU ELAINE HEATHER | $39.52 | $39.52 |
08/21/2019 | PAYMENT | HEATHER VIAU CHECK NUM: 6381 | $-39.52 | $0.00 |
07/08/2019 | BILL | VIAU ELAINE HEATHER | $39.52 | $39.52 |
08/20/2018 | PAYMENT | VIAU E HEATHER M CHECK NUM: 6330 | $-39.52 | $0.00 |
07/05/2018 | BILL | VIAU ELAINE HEATHER | $39.52 | $39.52 |
08/16/2017 | PAYMENT | VIAU, E HEATHER M CHECK NUM: 6283 | $-39.52 | $0.00 |
07/11/2017 | BILL | VIAU ELAINE HEATHER | $39.52 | $39.52 |
08/15/2016 | PAYMENT | VIAU, E HEATHER M CHECK NUM: 6235 | $-39.52 | $0.00 |
07/07/2016 | BILL | VIAU ELAINE HEATHER | $39.52 | $39.52 |
08/17/2015 | PAYMENT | VIAU E HEATHER M CHECK NUM: 6145 | $-39.52 | $0.00 |
07/02/2015 | BILL | VIAU ELAINE HEATHER | $39.52 | $39.52 |
08/15/2014 | PAYMENT | VIAU, E HEATHER M CHECK NUM: 6048 | $-39.52 | $0.00 |
07/03/2014 | BILL | VIAU ELAINE HEATHER | $39.52 | $39.52 |
08/22/2013 | PAYMENT | VIAU, HEATHER M CREDIT: D BANK: OP INTERNET NUM: 33486B | $-39.52 | $0.00 |
07/02/2013 | BILL | VIAU ELAINE HEATHER | $39.52 | $39.52 |
08/24/2012 | PAYMENT | VIAU E HEATHER M CHECK NUM: 5851 | $-39.52 | $0.00 |
07/10/2012 | BILL | VIAU ELAINE HEATHER | $39.52 | $39.52 |
09/21/2011 | PAYMENT | VIAU E. HEATHER M. CHECK NUM: 5773 | $-21.02 | $0.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.77 | $21.02 |
07/11/2011 | BILL | MILES NORVAL EXEMPT TRUST | $20.25 | $20.25 |
08/16/2010 | PAYMENT | NORVAL MILES EXEMPT TRUST CHECK NUM: 883 | $-20.25 | $0.00 |
07/09/2010 | BILL | MILES NORVAL EXEMPT TRUST | $20.25 | $20.25 |
08/17/2009 | PAYMENT | NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 824 | $-20.25 | $0.00 |
07/10/2009 | BILL | MILES NORVAL EXEMPT TRUST | $20.25 | $20.25 |
08/18/2008 | PAYMENT | MILES, NORVAL EXEMPT TRUST CHECK BANK: 90 78 NUM: 748 | $-20.25 | $0.00 |
07/10/2008 | BILL | MILES NORVAL EXEMPT TRUST | $20.25 | $20.25 |
08/13/2007 | PAYMENT | NORVAL MILES EXEMPT TRUST CHECK BANK: 90 78 NUM: 670 | $-20.25 | $0.00 |
07/12/2007 | BILL | MILES NORVAL EXEMPT TRUST | $20.25 | $20.25 |
08/24/2006 | PAYMENT | LEONARD SOLOWAY TRUSTEE CHECK BANK: 90*78 NUM: 580 | $-20.34 | $0.00 |
07/06/2006 | BILL | MILES NORVAL EXEMPT TRUST | $20.34 | $20.34 |
08/24/1999 | PAYMENT | NORVAL MILES TRUST CHECK BANK: 90-7162 NUM: 510 | $-16.35 | $0.00 |
07/12/1999 | BILL | NEVA-CAL PROPERTIES INC | $16.35 | $16.35 |
08/13/1998 | PAYMENT | MILES NORVAL CHECK | $-16.65 | $0.00 |
07/09/1998 | BILL | NEVA-CAL PROPERTIES INC | $16.65 | $16.65 |
08/14/1997 | PAYMENT | | $-17.14 | $0.00 |
07/23/1997 | BILL | NEVA-CAL PROPERTIES INC | $17.14 | $17.14 |
08/22/1996 | PAYMENT | MILES NORVAL | $-17.95 | $0.00 |
07/11/1996 | BILL | NEVA-CAL PROPERTIES INC | $17.95 | $17.95 |