11/07/2024 | PAYMENT | SIOMIAK, GREG & LYNDE CHECK 2805 | $-150.24 | $315.50 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $15.02 | $465.74 |
08/26/2024 | PAYMENT | SIOMIAK, GREGORY & LYNDE CHECK 2802 | $-166.54 | $450.72 |
07/15/2024 | BILL | SIOMIAK, GREG & LYNDE | $601.21 | $617.26 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $1.46 | $16.05 |
01/10/2024 | PAYMENT | SIOMIAK, GREGORY & LYNDE CHECK 2792 | $-145.86 | $14.59 |
10/30/2023 | PAYMENT | SIOMIAK, GREGORY & LYNDE CHECK 2788 | $-291.72 | $160.45 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $14.59 | $452.17 |
08/30/2023 | PAYMENT | SIOMIAK, GREG & LYNDE L CHECK 2785 | $-146.13 | $437.58 |
07/20/2023 | BILL | SIOMIAK, GREG & LYNDE | $583.71 | $583.71 |
02/16/2023 | PAYMENT | SIOMIAK, GREG & LYNDE CHECK 2776 | $-77.38 | $0.00 |
01/15/2023 | PAYMENT | SIOMIAK, GREG & LYNDE CHECK 2774 | $-205.84 | $77.38 |
10/12/2022 | PAYMENT | SIOMIAK, GREG & LYNDE CHECK 2768 | $-141.61 | $283.22 |
08/24/2022 | PAYMENT | SIOMIAK, GREG & LYNDE CHECK 2764 | $-141.87 | $424.83 |
07/26/2022 | BILL | SIOMIAK, GREG & LYNDE | $566.70 | $566.70 |
07/26/2022 | AMENDMENT | UNDO BILL | $-566.70 | $0.00 |
07/26/2022 | BILL | SIOMIAK, GREG & LYNDE | $566.70 | $566.70 |
03/11/2022 | PAYMENT | SIOMIAK, GREG & LYNDE CHECK | $-137.55 | $0.00 |
01/10/2022 | PAYMENT | SIOMIAK, GREG & LYNDE CHECK | $-137.55 | $137.55 |
10/18/2021 | PAYMENT | SIOMIAK, GREG & LYNDE CHECK | $-137.55 | $275.10 |
08/14/2021 | PAYMENT | SIOMIAK, GREG & LYNDE CHECK | $-137.56 | $412.65 |
07/21/2021 | BILL | SIOMIAK, GREG & LYNDE | $550.21 | $550.21 |
08/13/2020 | PAYMENT | SIOMIAK, GREG & LYNDE CHECK | $-534.18 | $0.00 |
07/15/2020 | BILL | SIOMIAK, GREG & LYNDE | $534.18 | $534.18 |
03/04/2020 | PAYMENT | SIOMIAK, GREG & LYNDE CHECK | $-129.65 | $0.00 |
12/31/2019 | PAYMENT | SIOMIAK, GREG & LYNDE CHECK | $-129.65 | $129.65 |
10/11/2019 | PAYMENT | SIOMIAK, GREG & LYNDE CHECK | $-129.65 | $259.30 |
08/20/2019 | PAYMENT | SIOMIAK, GREG & LYNDE CHECK | $-129.67 | $388.95 |
07/10/2019 | BILL | SIOMIAK, GREG & LYNDE | $518.62 | $518.62 |
07/31/2018 | PAYMENT | SIOMIAK, GREG & LYNDE CHECK | $-573.63 | $0.00 |
07/13/2018 | BILL | SIOMIAK, GREG & LYNDE | $573.63 | $573.63 |
07/28/2017 | PAYMENT | AUGUSTINE, D P OR BEEBE, D A CHECK | $-642.73 | $0.00 |
07/17/2017 | BILL | AUGUSTINE, D P OR BEEBE, D A | $642.73 | $642.73 |
08/25/2016 | PAYMENT | AUGUSTINE, D P OR BEEBE, D A CHECK | $-703.82 | $0.00 |
07/14/2016 | BILL | AUGUSTINE, D P OR BEEBE, D A | $703.82 | $703.82 |
07/29/2015 | PAYMENT | MCCOY, DUANE CHECK | $-664.58 | $0.00 |
07/14/2015 | BILL | MCCOY, DUANE | $664.58 | $664.58 |
02/13/2015 | PAYMENT | MCCOY, DUANE CHECK | $-200.80 | $0.00 |
01/06/2015 | PAYMENT | MCCOY, DUANE CHECK | $-200.80 | $200.80 |
10/04/2014 | PAYMENT | MCCOY, DUANE CHECK | $-200.80 | $401.60 |
08/14/2014 | PAYMENT | MCCOY, DUANE CHECK | $-200.82 | $602.40 |
07/14/2014 | BILL | MCCOY, DUANE | $803.22 | $803.22 |
01/17/2014 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-372.85 | $0.00 |
01/02/2014 | AMENDMENT | veterans exemption lmt | $-32.39 | $372.85 |
10/17/2013 | PAYMENT | Amend: Auto Restore Payment CHECK | $-202.65 | $405.24 |
10/17/2013 | PAYMENT | Amend: Auto Restore Payment CHECK | $-202.62 | $607.89 |
10/17/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment | $202.65 | $810.51 |
10/17/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment | $202.62 | $607.86 |
10/17/2013 | AMENDMENT | move exemption back to car | $16.60 | $405.24 |
10/17/2013 | AMENDMENT | veteran exemption applied lmt | $-16.60 | $388.64 |
09/24/2013 | VOID | DUPERRON, RICHARD & MAUNA L CHECK | $-202.62 | $405.24 |
08/06/2013 | VOID | DUPERRON, RICHARD & MAUNA L CHECK | $-202.65 | $607.86 |
07/15/2013 | BILL | DUPERRON, RICHARD & MAUNA L | $810.51 | $810.51 |
02/12/2013 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-214.55 | $0.00 |
12/19/2012 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-214.55 | $214.55 |
09/25/2012 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-214.55 | $429.10 |
08/08/2012 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-214.55 | $643.65 |
07/16/2012 | BILL | DUPERRON, RICHARD & MAUNA L | $858.20 | $858.20 |
09/08/2011 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-910.13 | $0.00 |
09/01/2011 | AMENDMENT | removed penalty bank letter mw | $-22.75 | $910.13 |
08/30/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $22.75 | $932.88 |
07/14/2011 | BILL | DUPERRON, RICHARD & MAUNA L | $910.13 | $910.13 |
02/23/2011 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-237.75 | $0.00 |
12/29/2010 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-237.75 | $237.75 |
09/24/2010 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-237.75 | $475.50 |
08/11/2010 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-237.76 | $713.25 |
07/14/2010 | BILL | DUPERRON, RICHARD & MAUNA L | $951.01 | $951.01 |
01/26/2010 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-230.82 | $0.00 |
01/06/2010 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-230.82 | $230.82 |
09/23/2009 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-230.82 | $461.64 |
08/13/2009 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-230.84 | $692.46 |
07/14/2009 | BILL | DUPERRON, RICHARD & MAUNA L | $923.30 | $923.30 |
03/06/2009 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-224.10 | $0.00 |
01/08/2009 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-224.10 | $224.10 |
10/09/2008 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-224.10 | $448.20 |
08/21/2008 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-224.11 | $672.30 |
07/14/2008 | BILL | DUPERRON, RICHARD & MAUNA L | $896.41 | $896.41 |
02/28/2008 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-217.57 | $0.00 |
01/03/2008 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-217.57 | $217.57 |
09/26/2007 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-217.57 | $435.14 |
08/09/2007 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-217.59 | $652.71 |
07/17/2007 | BILL | DUPERRON, RICHARD & MAUNA L | $870.30 | $870.30 |
02/22/2007 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-211.22 | $0.00 |
01/09/2007 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-211.22 | $211.22 |
10/10/2006 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-211.22 | $422.44 |
08/18/2006 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-211.25 | $633.66 |
07/19/2006 | BILL | DUPERRON, RICHARD & MAUNA L | $844.91 | $844.91 |
03/15/2006 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-205.09 | $0.00 |
01/12/2006 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-205.09 | $205.09 |
10/19/2005 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-205.09 | $410.18 |
07/28/2005 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-205.09 | $615.27 |
07/14/2005 | BILL | DUPERRON, RICHARD & MAUNA L | $820.36 | $820.36 |
09/29/2004 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-649.92 | $0.00 |
08/10/2004 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-216.67 | $649.92 |
07/14/2004 | BILL | DUPERRON, RICHARD & MAUNA L | $866.59 | $866.59 |
10/07/2003 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-582.03 | $0.00 |
07/29/2003 | PAYMENT | DUPERRON, RICHARD & MAUNA L CHECK | $-194.02 | $582.03 |
07/21/2003 | BILL | DUPERRON, RICHARD & MAUNA L | $776.05 | $776.05 |