07/03/2025 | BILL | VOGES BRANDON LOUIS ROBERT | $42.11 | $42.11 |
09/13/2024 | PAYMENT | PNP PNP - 162544485 | $-41.97 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $41.97 |
07/05/2024 | BILL | VOGES BRANDON LOUIS ROBERT | $40.36 | $40.36 |
06/13/2024 | PAYMENT | PNP PNP - 157518044 | $-17.39 | $0.00 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $17.39 |
05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $17.38 |
05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $22.38 |
04/08/2024 | PAYMENT | PNP PNP - 153981466 | $-40.36 | $12.38 |
03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $52.74 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.83 | $50.24 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.42 | $47.41 |
12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $44.99 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.02 | $43.99 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.61 | $41.97 |
07/06/2023 | BILL | VOGES BRANDON LOUIS ROBERT | $40.36 | $40.36 |
08/02/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118657133 | $-40.36 | $0.00 |
07/07/2022 | BILL | VOGES BRANDON LOUIS ROBERT | $40.36 | $40.36 |
08/05/2021 | PAYMENT | LAVOIE, JOHNNY CHECK BANK: WF INTERNET NUM: 021080509009298 | $-40.36 | $0.00 |
07/08/2021 | BILL | LAVOIE JOHNNY RENE TR | $40.36 | $40.36 |
08/12/2020 | PAYMENT | LAVOIE, JOHNNY CHECK BANK: WF INTERNET NUM: 020081209011515 | $-52.47 | $0.00 |
07/10/2020 | BILL | LAVOIE JOHNNY RENE TR | $52.47 | $52.47 |
08/07/2019 | PAYMENT | LAVOIE, JOHNNY CHECK BANK: WF INTERNET NUM: 019080709015364 | $-52.47 | $0.00 |
07/08/2019 | BILL | LAVOIE JOHNNY RENE TRUSTEE | $52.47 | $52.47 |
08/06/2018 | PAYMENT | LAVOIE, JOHNNY CHECK BANK: WF INTERNET NUM: 018080609013795 | $-52.47 | $0.00 |
07/05/2018 | BILL | LAVOIE JOHN R | $52.47 | $52.47 |
08/09/2017 | PAYMENT | LAVOIE, JOHNNY CHECK BANK: WF INTERNET NUM: 017080909117143 | $-52.47 | $0.00 |
07/11/2017 | BILL | LAVOIE JOHN R | $52.47 | $52.47 |
08/09/2016 | PAYMENT | LAVOIE JOHNNY CHECK BANK: WF INTERNET NUM: 016080909106690 | $-52.47 | $0.00 |
07/07/2016 | BILL | LAVOIE JOHN R | $52.47 | $52.47 |
08/11/2015 | PAYMENT | LAVOIE JOHNNY CHECK BANK: WF INTERNET NUM: 015081109045141 | $-52.47 | $0.00 |
07/02/2015 | BILL | LAVOIE JOHN R | $52.47 | $52.47 |
08/12/2014 | PAYMENT | LAVOIE JOHNNY CHECK BANK: WF INTERNET NUM: 014081209056808 | $-52.47 | $0.00 |
07/03/2014 | BILL | LAVOIE JOHN R | $52.47 | $52.47 |
08/14/2013 | PAYMENT | LAVOIE JOHNNY CHECK BANK: WF INTERNET NUM: 013081409019458 | $-52.47 | $0.00 |
07/02/2013 | BILL | LAVOIE JOHN R | $52.47 | $52.47 |
08/13/2012 | PAYMENT | LAVOIE JOHNNY CHECK BANK: WF INTERNET NUM: 012081109012829 | $-50.85 | $0.00 |
07/10/2012 | BILL | LAVOIE JOHN R | $50.85 | $50.85 |
08/09/2011 | PAYMENT | LAVOIE JOHNNY CHECK BANK: WF INTERNET NUM: 011080909055631 | $-50.85 | $0.00 |
07/11/2011 | BILL | LAVOIE JOHN R | $50.85 | $50.85 |
08/10/2010 | PAYMENT | LAVOIE JOHNNY CHECK BANK: WF INTERNET NUM: 009051628 | $-50.85 | $0.00 |
07/09/2010 | BILL | LAVOIE JOHN R | $50.85 | $50.85 |
08/20/2009 | PAYMENT | LAVOIE, JOHNNY CHECK BANK: 79 148 NUM: 154343431 | $-49.13 | $0.00 |
07/10/2009 | BILL | LAVOIE JOHN R | $49.13 | $49.13 |
08/22/2008 | PAYMENT | LA VOIE JOHNNY CHECK BANK: 94*8440 NUM: 2601 | $-45.63 | $0.00 |
07/10/2008 | BILL | LAVOIE JOHN R | $45.63 | $45.63 |
08/20/2007 | PAYMENT | LA VOIE, JOHNNY R CHECK BANK: 94 8440 NUM: 2597 | $-43.13 | $0.00 |
07/12/2007 | BILL | LAVOIE JOHN R | $43.13 | $43.13 |
07/24/2006 | PAYMENT | LA VOIE, JOHNNY R CHECK BANK: 94 8440 NUM: 2592 | $-40.57 | $0.00 |
07/06/2006 | BILL | LAVOIE JOHN R | $40.57 | $40.57 |
08/18/2005 | PAYMENT | LAVOIE JOHN R CHECK BANK: 948440 NUM: 2587 | $-40.57 | $0.00 |
07/18/2005 | BILL | LAVOIE JOHN R | $40.57 | $40.57 |
08/17/2004 | PAYMENT | LAVOIE JOHN R CHECK BANK: 94*8440 NUM: 2567 | $-40.42 | $0.00 |
07/06/2004 | BILL | LAVOIE JOHN R | $40.42 | $40.42 |
08/14/2003 | PAYMENT | LAVOIE JOHN R CHECK BANK: 94-8440 NUM: 2414 | $-37.28 | $0.00 |
07/18/2003 | BILL | LAVOIE JOHN R | $37.28 | $37.28 |
07/30/2002 | PAYMENT | LAVOIE JOHN R CHECK BANK: 94-8440 NUM: 2280 | $-35.22 | $0.00 |
07/08/2002 | BILL | LAVOIE JOHN R | $35.22 | $35.22 |
08/22/2001 | PAYMENT | LAVOIE JOHN R CHECK BANK: 75-197 NUM: 2143 | $-35.93 | $0.00 |
07/11/2001 | BILL | LAVOIE JOHN R | $35.93 | $35.93 |
08/01/2000 | PAYMENT | LAVOIE JOHN R CHECK BANK: 75-197 NUM: 1999 | $-35.57 | $0.00 |
07/06/2000 | BILL | LAVOIE JOHN R | $35.57 | $35.57 |
08/02/1999 | PAYMENT | JOHNNY LA VOIE CHECK BANK: 75-197 NUM: 1828 | $-39.06 | $0.00 |
07/12/1999 | BILL | LAVOIE JOHN R | $39.06 | $39.06 |
08/19/1998 | PAYMENT | LAVOIE JOHN R CHECK | $-39.97 | $0.00 |
07/09/1998 | BILL | LAVOIE JOHN R | $39.97 | $39.97 |
08/26/1997 | PAYMENT | LAVOIE JOHN R | $-40.95 | $0.00 |
07/23/1997 | BILL | LAVOIE JOHN R | $40.95 | $40.95 |
08/14/1996 | PAYMENT | LAVOIE JOHN R | $-38.68 | $0.00 |
07/11/1996 | BILL | LAVOIE JOHN R | $38.68 | $38.68 |