07/16/2025 | BILL | MACLEAN, THOMAS | $230.27 | $230.27 |
07/31/2024 | PAYMENT | CHECK ACH - 100325 | $-54.19 | $0.00 |
07/31/2024 | PAYMENT | CHECK ACH - 100323 | $-54.19 | $54.19 |
07/31/2024 | PAYMENT | CHECK ACH - 100321 | $-54.19 | $108.38 |
07/31/2024 | PAYMENT | CHECK ACH - 100319 | $-54.46 | $162.57 |
07/15/2024 | BILL | MACLEAN, THOMAS | $217.03 | $217.03 |
11/02/2023 | PAYMENT | BLANCHETTE, JEFFREY P & KELLI, LEAH D CHECK 341 | $-208.02 | $0.00 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.03 | $208.02 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.02 | $202.99 |
07/14/2023 | BILL | MACLEAN, THOMAS | $200.97 | $200.97 |
08/22/2022 | PAYMENT | BLANCHETTE, JEFFREY P CHECK 321 | $-186.09 | $0.00 |
07/19/2022 | BILL | MACLEAN, THOMAS | $186.09 | $186.09 |
08/12/2021 | PAYMENT | BLANCHETTE, JEFFREY P CHECK | $-172.31 | $0.00 |
07/14/2021 | BILL | MACLEAN, THOMAS | $172.31 | $172.31 |
07/30/2020 | PAYMENT | BLANCHETTE, JEFFREY CHECK | $-166.65 | $0.00 |
07/13/2020 | BILL | MACLEAN, THOMAS | $166.65 | $166.65 |
08/29/2019 | PAYMENT | MACLEAN, THOMAS CHECK | $-160.85 | $0.00 |
07/15/2019 | BILL | MACLEAN, THOMAS | $160.85 | $160.85 |
10/15/2018 | PAYMENT | THE ESTATE OF THOMEAS MACLEAN CHECK | $-153.47 | $0.00 |
10/15/2018 | AMENDMENT | UNDER WRITE OF AMOUNT LMT | $-1.54 | $153.47 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.54 | $155.01 |
07/12/2018 | BILL | MACLEAN, THOMAS | $153.47 | $153.47 |
09/12/2017 | PAYMENT | MACLEAN, THOMAS CHECK | $-148.75 | $0.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.47 | $148.75 |
07/14/2017 | BILL | MACLEAN, THOMAS | $147.28 | $147.28 |
08/12/2016 | PAYMENT | MACLEAN, THOMAS CHECK | $-147.28 | $0.00 |
07/12/2016 | BILL | MACLEAN, THOMAS | $147.28 | $147.28 |
08/21/2015 | PAYMENT | MACLEAN, THOMAS CHECK | $-147.28 | $0.00 |
07/14/2015 | BILL | MACLEAN, THOMAS | $147.28 | $147.28 |
08/20/2014 | PAYMENT | MACLEAN, THOMAS CHECK | $-147.28 | $0.00 |
07/17/2014 | BILL | MACLEAN, THOMAS | $147.28 | $147.28 |
08/15/2013 | PAYMENT | MACLEAN, THOMAS CHECK | $-147.28 | $0.00 |
07/16/2013 | BILL | MACLEAN, THOMAS | $147.28 | $147.28 |
08/23/2012 | PAYMENT | MACLEAN, THOMAS CHECK | $-147.28 | $0.00 |
07/13/2012 | BILL | MACLEAN, THOMAS | $147.28 | $147.28 |
08/18/2011 | PAYMENT | MACLEAN, THOMAS CHECK | $-252.14 | $0.00 |
07/15/2011 | BILL | MACLEAN, THOMAS | $252.14 | $252.14 |
08/03/2010 | PAYMENT | MACLEAN, THOMAS CHECK | $-238.55 | $0.00 |
07/14/2010 | BILL | MACLEAN, THOMAS | $238.55 | $238.55 |
08/13/2009 | PAYMENT | MACLEAN, THOMAS CHECK | $-221.92 | $0.00 |
07/13/2009 | BILL | MACLEAN, THOMAS | $221.92 | $221.92 |
08/13/2008 | PAYMENT | MACLEAN, THOMAS CHECK | $-205.49 | $0.00 |
07/18/2008 | BILL | MACLEAN, THOMAS | $205.49 | $205.49 |
08/15/2007 | PAYMENT | MACLEAN, THOMAS | $-190.26 | $0.00 |
07/01/2007 | BILL | MACLEAN, THOMAS | $190.26 | $190.26 |
02/27/2007 | PAYMENT | MACLEAN, THOMAS | $-44.06 | $0.00 |
12/28/2006 | PAYMENT | MACLEAN, THOMAS | $-44.04 | $44.06 |
10/04/2006 | PAYMENT | MACLEAN, THOMAS | $-44.04 | $88.10 |
08/14/2006 | PAYMENT | MACLEAN, THOMAS | $-44.04 | $132.14 |
07/01/2006 | BILL | MACLEAN, THOMAS | $176.18 | $176.18 |
08/08/2005 | PAYMENT | MACLEAN, THOMAS | $-163.13 | $0.00 |
07/01/2005 | BILL | MACLEAN, THOMAS | $163.13 | $163.13 |
08/16/2004 | PAYMENT | MACLEAN, THOMAS | $-165.35 | $0.00 |
07/01/2004 | BILL | MACLEAN, THOMAS | $165.35 | $165.35 |