09/30/2024 | PAYMENT | ROYER, FRANCY S OR JOSEPH W CHECK 9894 | $-26.96 | $473.48 |
09/10/2024 | PAYMENT | ROYER, FRANCY S OR JOSEPH W CHECK 9891 | $-209.77 | $500.44 |
08/30/2024 | PAYMENT | LAMOILLE LAND COMPANY INC SYS 1930 ORIG: CHECK | $-210.11 | $710.21 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $80.90 | $920.32 |
08/30/2024 | ADJUSTMENT | LAMOILLE LAND COMPANY INC CHECK 1930 VOIDED PAYMENT: 921025. REASON: AMENDMENT TO RE 2025 | $210.11 | $839.42 |
08/02/2024 | PAYMENT | LAMOILLE LAND COMPANY INC CHECK 1930 | $-210.11 | $629.31 |
07/10/2024 | BILL | LAMOILLE LAND COMPANY INC | $839.42 | $839.42 |
02/23/2024 | PAYMENT | LAMOILLE LAND CO CHECK 1928 | $-202.07 | $0.00 |
02/02/2024 | PAYMENT | LAMOILLE LAND CO INC CHECK 1927 | $-194.30 | $202.07 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.77 | $396.37 |
09/25/2023 | PAYMENT | LAMOILLE LAND CO INC CHECK 1921 | $-194.30 | $388.60 |
07/27/2023 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1919 | $-194.33 | $582.90 |
07/12/2023 | BILL | LAMOILLE LAND COMPANY INC | $777.23 | $777.23 |
02/27/2023 | PAYMENT | ROYER, FRANCY S & JOSEPH W CHECK NUM: 9641 | $-179.91 | $0.00 |
12/27/2022 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1915 | $-179.91 | $179.91 |
11/21/2022 | PAYMENT | LAMOILLE LAND COMPANY INC CHECK NUM: 1912 | $-187.11 | $359.82 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $7.20 | $546.93 |
07/29/2022 | PAYMENT | LAMOILLE LAND COMPANY INC CHECK NUM: 1908 | $-179.92 | $539.73 |
07/12/2022 | BILL | LAMOILLE LAND COMPANY INC | $719.65 | $719.65 |
02/28/2022 | PAYMENT | LAMOILLE LAND COMPANY INC CHECK NUM: 1906 | $-166.58 | $0.00 |
12/20/2021 | PAYMENT | LAMOILLE LAND CO INC. CHECK NUM: 1902 | $-166.58 | $166.58 |
09/03/2021 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1900 | $-166.58 | $333.16 |
08/17/2021 | PAYMENT | LAMOILLE LAND CO CHECK NUM: 1897 | $-166.61 | $499.74 |
07/14/2021 | BILL | LAMOILLE LAND COMPANY INC | $666.35 | $666.35 |
03/01/2021 | PAYMENT | LAMOILLE LAND CO CHECK NUM: 1894 | $-157.74 | $0.00 |
12/10/2020 | PAYMENT | LAMOILLE LAND CO INC. CHECK NUM: 1893 | $-157.75 | $157.74 |
10/08/2020 | PAYMENT | LAMOILLE LAND CO INC. CHECK NUM: 1890 | $-157.76 | $315.49 |
08/12/2020 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1889 | $-157.76 | $473.25 |
07/15/2020 | BILL | LAMOILLE LAND COMPANY INC | $631.01 | $631.01 |
02/26/2020 | PAYMENT | LAMOILLE LAND CO INC. CHECK NUM: 1886 | $-152.27 | $0.00 |
12/23/2019 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1885 | $-152.27 | $152.27 |
09/27/2019 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1882 | $-152.27 | $304.54 |
07/25/2019 | PAYMENT | LAMOILLE LAND COMPANY INC CHECK NUM: 1879 | $-152.27 | $456.81 |
07/10/2019 | BILL | LAMOILLE LAND COMPANY INC | $609.08 | $609.08 |
02/27/2019 | PAYMENT | LAMOILLE LAND COMPANY INC CHECK NUM: 1876 | $-144.74 | $0.00 |
12/24/2018 | PAYMENT | LAMOILLE LAND COMPANY INC CHECK NUM: 1869 | $-144.74 | $144.74 |
09/14/2018 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1852 | $-144.74 | $289.48 |
09/14/2018 | ADJUSTMENT | WRONG AMOUNT ENTERED NUM: 1852 | $144.74 | $434.22 |
09/14/2018 | VOID | LAMOILLE LAND CO INC CHECK NUM: 1852 | $-144.74 | $289.48 |
07/26/2018 | PAYMENT | LAMOILLE LAND COMPANY INC CHECK NUM: 1844 | $-144.74 | $434.22 |
07/09/2018 | BILL | LAMOILLE LAND COMPANY INC | $578.96 | $578.96 |
02/14/2018 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1817 | $-124.64 | $0.00 |
12/15/2017 | PAYMENT | LAMOILLE LAND COMPANY INC CHECK NUM: 1803 | $-124.64 | $124.64 |
09/26/2017 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1784 | $-124.64 | $249.28 |
08/11/2017 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1775 | $-124.66 | $373.92 |
07/07/2017 | BILL | LAMOILLE LAND COMPANY INC | $498.58 | $498.58 |
02/13/2017 | PAYMENT | LAMOILLE LAND COMPANY INC CHECK NUM: 1737 | $-117.70 | $0.00 |
12/12/2016 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1726 | $-117.70 | $117.70 |
09/16/2016 | PAYMENT | LAMOILLE LAND COMPANY INC CHECK NUM: 1708 | $-117.70 | $235.40 |
07/14/2016 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1692 | $-117.70 | $353.10 |
07/08/2016 | BILL | LAMOILLE LAND COMPANY INC | $470.80 | $470.80 |
02/23/2016 | PAYMENT | LAMOILLE LAND COMPANY INC CHECK NUM: 1656 | $-110.62 | $0.00 |
12/21/2015 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1647 | $-110.62 | $110.62 |
10/08/2015 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1642 | $-115.04 | $221.24 |
09/30/2015 | PAYMENT | LAMOILLE LAND COMPANY INC CHECK NUM: 1641 | $-110.62 | $336.28 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.42 | $446.90 |
07/08/2015 | BILL | LAMOILLE LAND COMPANY INC | $442.48 | $442.48 |
03/05/2015 | PAYMENT | LAMOILLE LAND COMPANY INC CHECK NUM: 1614 | $-102.90 | $0.00 |
01/07/2015 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1606 | $-102.90 | $102.90 |
09/08/2014 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1591 | $-102.90 | $205.80 |
07/31/2014 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1585 | $-102.91 | $308.70 |
07/10/2014 | BILL | LAMOILLE LAND COMPANY INC | $411.61 | $411.61 |
03/05/2014 | PAYMENT | LAMOILLE LAND COMPANY CHECK NUM: 1563 | $-95.46 | $0.00 |
12/11/2013 | PAYMENT | LAMOILLE LAND COMPANY CHECK NUM: 1550 | $-95.46 | $95.46 |
09/12/2013 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1536 | $-95.46 | $190.92 |
07/30/2013 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1532 | $-95.46 | $286.38 |
07/16/2013 | BILL | LAMOILLE LAND COMPANY INC | $381.84 | $381.84 |
02/14/2013 | PAYMENT | ROYER, FRANCY S & JOSEPH CHECK NUM: 7896 | $-88.47 | $0.00 |
12/21/2012 | PAYMENT | LAMOILLE LAND COMPANY INC CHECK NUM: 1504 | $-88.47 | $88.47 |
09/27/2012 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1486 | $-88.47 | $176.94 |
07/24/2012 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1479 | $-88.47 | $265.41 |
07/10/2012 | BILL | LAMOILLE LAND COMPANY INC | $353.88 | $353.88 |
02/27/2012 | PAYMENT | LAMOILLE LAND COMPANY INC CHECK NUM: 1460 | $-83.07 | $0.00 |
12/27/2011 | PAYMENT | LAMOILLE LAND COMPANY CHECK NUM: 1449 | $-83.07 | $83.07 |
09/16/2011 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1435 | $-83.07 | $166.14 |
08/18/2011 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1430 | $-83.07 | $249.21 |
07/14/2011 | BILL | LAMOILLE LAND COMPANY INC | $332.28 | $332.28 |
03/03/2011 | PAYMENT | LAMOILLE LAND COMPANY CHECK NUM: 1406 | $-78.81 | $0.00 |
12/28/2010 | PAYMENT | LAMOILLE LAND COMPANY INC CHECK NUM: 1398 | $-78.81 | $78.81 |
09/30/2010 | PAYMENT | LAMOILLE LAND COMPANY INC CHECK NUM: 1383 | $-78.81 | $157.62 |
08/23/2010 | PAYMENT | LAMOILLE LAND COMPANY CHECK NUM: 1379 | $-78.82 | $236.43 |
07/14/2010 | BILL | LAMOILLE LAND COMPANY INC | $315.25 | $315.25 |
02/23/2010 | PAYMENT | LAMOILLE LAND COMPANY CHECK NUM: 1354 | $-74.77 | $0.00 |
12/28/2009 | PAYMENT | LAMOILLE LAND COMPANY INC CHECK NUM: 1346 | $-74.77 | $74.77 |
10/15/2009 | PAYMENT | LAMOILLE LAND COMPANY INC CHECK NUM: 1334 | $-74.77 | $149.54 |
09/01/2009 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1325 | $-74.79 | $224.31 |
07/21/2009 | BILL | LAMOILLE LAND COMPANY INC | $299.10 | $299.10 |
02/26/2009 | PAYMENT | LAMOILLE LAND COMPANY CHECK NUM: 1302 | $-69.43 | $0.00 |
12/24/2008 | PAYMENT | LAMOILLE LAND COMPANY CHECK NUM: 1295 | $-69.43 | $69.43 |
10/01/2008 | PAYMENT | LAMOILLE LAND COMPANY INC CHECK NUM: 1285 | $-69.43 | $138.86 |
08/05/2008 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1275 | $-69.43 | $208.29 |
07/14/2008 | BILL | LAMOILLE LAND COMPANY INC | $277.72 | $277.72 |
02/28/2008 | PAYMENT | LAMOILLE LAND COMPANY CHECK NUM: 1251 | $-65.50 | $0.00 |
01/07/2008 | PAYMENT | LAMOILLE LAND COMPANY CHECK NUM: 1241 | $-65.50 | $65.50 |
09/21/2007 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1219 | $-65.50 | $131.00 |
08/27/2007 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1213 | $-65.50 | $196.50 |
07/13/2007 | BILL | LAMOILLE LAND COMPANY INC | $262.00 | $262.00 |
03/12/2007 | PAYMENT | LAMOILLE LAND COMPANYINC CHECK NUM: 1192 | $-61.56 | $0.00 |
01/05/2007 | PAYMENT | LAMOILLE LAND COMPANY CHECK NUM: 1180 | $-61.56 | $61.56 |
10/05/2006 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1163 | $-61.56 | $123.12 |
08/28/2006 | PAYMENT | LAMOILLE LAND COMPANY CHECK NUM: 1151 | $-61.56 | $184.68 |
07/19/2006 | BILL | LAMOILLE LAND COMPANYINC | $246.24 | $246.24 |
02/24/2006 | PAYMENT | LAMOILLE LAND COMPANYINC CHECK NUM: 1129 | $-61.48 | $0.00 |
12/22/2005 | PAYMENT | LAMOILLE LAND COMPANY CHECK NUM: 1121 | $-61.48 | $61.48 |
09/21/2005 | PAYMENT | LAMOILLE LAND COMPANY CHECK NUM: 1099 | $-61.48 | $122.96 |
08/26/2005 | PAYMENT | LAMOILLE LAND CO INC CHECK NUM: 1092 | $-61.51 | $184.44 |
07/21/2005 | BILL | LAMOILLE LAND COMPANYINC | $245.95 | $245.95 |
03/09/2005 | PAYMENT | @ | $-61.58 | $0.00 |
12/20/2004 | PAYMENT | @ | $-61.58 | $61.58 |
10/12/2004 | PAYMENT | @ | $-61.58 | $123.16 |
08/13/2004 | PAYMENT | @ | $-61.59 | $184.74 |
07/01/2004 | BILL | LAMOILLE LAND COMPANY @ | $246.33 | $246.33 |
03/02/2004 | PAYMENT | @ | $-61.57 | $0.00 |
01/02/2004 | PAYMENT | @ | $-61.57 | $61.57 |
09/15/2003 | PAYMENT | @ | $-61.57 | $123.14 |
07/28/2003 | PAYMENT | @ | $-61.57 | $184.71 |
07/01/2003 | BILL | LAMOILLE LAND COMPANY @ | $246.28 | $246.28 |