09/18/2024 | PAYMENT | "RICHARD BELKNAP" ONLINE | $-32.46 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.25 | $32.46 |
07/10/2024 | BILL | BELKNAP, RICHARD L | $31.21 | $31.21 |
08/28/2023 | PAYMENT | BELKNAP, RICHARD CREDIT: D BANK: OP INTERNET NUM: 08660Z | $-31.21 | $0.00 |
07/12/2023 | BILL | BELKNAP, RICHARD L | $31.21 | $31.21 |
08/11/2022 | PAYMENT | VECELLIO, BREND CHECK BANK: WF INTERNET NUM: 022081110016877 | $-31.21 | $0.00 |
07/12/2022 | BILL | VECELLIO, BRENDA L & NATHAN | $31.21 | $31.21 |
08/11/2021 | PAYMENT | VECELLIO, BRENDA LOY CHECK NUM: 905796-905803 | $-32.65 | $0.00 |
07/14/2021 | BILL | VECELLIO, RICHARD F &BRENDA L | $32.65 | $32.65 |
08/14/2020 | PAYMENT | VECELLIO, BRENDA LOY CHECK NUM: 0000905747 | $-17.44 | $0.00 |
07/15/2020 | BILL | VECELLIO, RICHARD F &BRENDA L | $17.44 | $17.44 |
08/05/2019 | PAYMENT | VECELLIO, BRENDA LOY CHECK NUM: 905679 | $-17.44 | $0.00 |
07/10/2019 | BILL | VECELLIO, RICHARD F &BRENDA L | $17.44 | $17.44 |
08/21/2018 | PAYMENT | VECELLIO, BRENDA LOY CHECK NUM: 905617 | $-17.42 | $0.00 |
08/21/2018 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.04 | $17.42 |
07/09/2018 | BILL | VECELLIO, RICHARD F &BRENDA L | $17.38 | $17.38 |
07/28/2017 | PAYMENT | VECELLIO, BRENDA VOY CHECK NUM: B905558 | $-15.80 | $0.00 |
07/28/2017 | ADJUSTMENT | Will enter in another batch NUM: 905558 | $15.80 | $15.80 |
07/28/2017 | VOID | VECELLIO, BRENDA LOY CHECK NUM: 905558 | $-15.80 | $0.00 |
07/07/2017 | BILL | VECELLIO, RICHARD F &BRENDA L | $15.80 | $15.80 |
07/22/2016 | PAYMENT | VECELLIO, RICHARD F &BRENDA L CHECK NUM: 126.40 | $-15.80 | $0.00 |
07/08/2016 | BILL | VECELLIO, RICHARD F &BRENDA L | $15.80 | $15.80 |
07/20/2015 | PAYMENT | VECELLIO, RICHARD F &BRENDA L CHECK NUM: 1046 | $-15.80 | $0.00 |
07/08/2015 | BILL | VECELLIO, RICHARD F &BRENDA L | $15.80 | $15.80 |
08/18/2014 | PAYMENT | VECELLIO, BRENDA CHECK NUM: 1028 | $-15.80 | $0.00 |
07/10/2014 | BILL | VECELLIO, RICHARD F &BRENDA L | $15.80 | $15.80 |
08/05/2013 | PAYMENT | VECELLIO, BRENDA L CHECK NUM: 267646971 | $-15.80 | $0.00 |
07/16/2013 | BILL | VECELLIO, RICHARD F &BRENDA L | $15.80 | $15.80 |
08/17/2012 | PAYMENT | VECELLIO, RICHARD F &BRENDA L CHECK NUM: 108 | $-15.80 | $0.00 |
07/10/2012 | BILL | VECELLIO, RICHARD F &BRENDA L | $15.80 | $15.80 |
08/23/2011 | PAYMENT | VECELLIO, RICHARD F &BRENDA L CHECK NUM: 102 | $-15.80 | $0.00 |
07/14/2011 | BILL | VECELLIO, RICHARD F &BRENDA L | $15.80 | $15.80 |
08/26/2010 | PAYMENT | VECELLIO, BRENDA CHECK NUM: 1014 | $-15.80 | $0.00 |
07/14/2010 | BILL | VECELLIO, RICHARD F &BRENDA L | $15.80 | $15.80 |
09/16/2009 | PAYMENT | VECELLIO, RICHARD F &BRENDA L CHECK NUM: 1005 | $-15.80 | $0.00 |
07/21/2009 | BILL | VECELLIO, RICHARD F &BRENDA L | $15.80 | $15.80 |
08/14/2008 | PAYMENT | VECELLIO, RICHARD F &BRENDA L CHECK NUM: 241 | $-15.80 | $0.00 |
07/14/2008 | BILL | VECELLIO, RICHARD F &BRENDA L | $15.80 | $15.80 |
08/22/2007 | PAYMENT | VECELLIO, RICHARD F &BRENDA L CHECK NUM: 3741 | $-15.80 | $0.00 |
07/13/2007 | BILL | VECELLIO, RICHARD F &BRENDA L | $15.80 | $15.80 |
09/11/2006 | PAYMENT | VECELLIO, RICHARD F &BRENDA L CHECK NUM: 3587 | $-15.80 | $0.00 |
07/19/2006 | BILL | VECELLIO, RICHARD F &BRENDA L | $15.80 | $15.80 |
08/31/2005 | PAYMENT | RICHARD VECEILLO CHECK NUM: 3549 | $-15.80 | $0.00 |
07/21/2005 | BILL | VECELLIO, RICHARD F &BRENDA L | $15.80 | $15.80 |
08/12/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | VECELLIO, RICHARD F & @ | $15.82 | $15.82 |
08/22/2003 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | CTGC TR @ | $15.82 | $15.82 |