08/15/2024 | PAYMENT | GAGNON, JOSEPH EDWARD & MA CORAZON C CHECK 1425 | $-11.35 | $0.00 |
07/10/2024 | BILL | GAGNON, JOSEPH E ET AL | $11.35 | $11.35 |
07/27/2023 | PAYMENT | GAGNON, JOSEPH E ET AL CHECK NUM: 1401 | $-11.35 | $0.00 |
07/12/2023 | BILL | GAGNON, JOSEPH E ET AL | $11.35 | $11.35 |
04/10/2023 | PAYMENT | GAGNON, JOSEPH EDWARD & MA COR CHECK NUM: 1389 | $-13.86 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.80 | $13.86 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.68 | $13.06 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.57 | $12.38 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.45 | $11.81 |
07/12/2022 | BILL | GAGNON, JOSEPH E ET AL | $11.36 | $11.36 |
08/11/2021 | PAYMENT | GAGNON, JOSEPH EDWARD & MA CHECK NUM: 1305 | $-11.95 | $0.00 |
07/14/2021 | BILL | GAGNON, JOSEPH E ET AL | $11.95 | $11.95 |
09/08/2020 | PAYMENT | GAGNON, JOSEPH EDWARD & MA COR CHECK NUM: 11267 | $-11.62 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.45 | $11.62 |
07/15/2020 | BILL | GAGNON, JOSEPH E ET AL | $11.17 | $11.17 |
04/09/2020 | PAYMENT | GAGNON, JOSEPH EDWARD & MA. CO CHECK NUM: 1247 | $-13.27 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.76 | $13.27 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $12.51 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.65 | $12.51 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.54 | $11.86 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.44 | $11.32 |
07/10/2019 | BILL | GAGNON, JOSEPH E ET AL | $10.88 | $10.88 |
08/28/2018 | PAYMENT | GAGNON, JOSEPH EDWARD & MA. CHECK NUM: 11099 | $-10.83 | $0.00 |
07/09/2018 | BILL | GAGNON, JOSEPH E ET AL | $10.83 | $10.83 |
08/23/2017 | PAYMENT | GAGNON, JOSEPH EDWARD & MA COR CHECK NUM: 11140 | $-9.97 | $0.00 |
07/07/2017 | BILL | GAGNON, JOSEPH E ET AL | $9.97 | $9.97 |
09/16/2016 | PAYMENT | GAGNON, JOSEPH E CREDIT: D BANK: OP INTERNET NUM: 002209 | $-10.34 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.40 | $10.34 |
07/08/2016 | BILL | GAGNON, JOSEPH E ET AL | $9.94 | $9.94 |
09/15/2015 | PAYMENT | GAGNON, JOSEPH E ET AL CHECK NUM: 10974 | $-9.33 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.36 | $9.33 |
07/08/2015 | BILL | GAGNON, JOSEPH E ET AL | $8.97 | $8.97 |
08/20/2014 | PAYMENT | GAGNON, JOSEPH EDWARD & MA COR CHECK NUM: 10806 | $-9.97 | $0.00 |
07/10/2014 | BILL | GAGNON, JOSEPH E ET AL | $9.97 | $9.97 |
08/13/2013 | PAYMENT | GAGNON, JOSEPH E & MA CORAZON CHECK NUM: 10598 | $-8.97 | $0.00 |
07/16/2013 | BILL | GAGNON, JOSEPH E ET AL | $8.97 | $8.97 |
09/17/2012 | PAYMENT | GAGNON, JOSEPH E ET AL CHECK NUM: 10375 | $-8.97 | $0.00 |
09/17/2012 | AMENDMENT | Removed pen, too small to bill | $-0.36 | $8.97 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.36 | $9.33 |
07/10/2012 | BILL | GAGNON, JOSEPH E ET AL | $8.97 | $8.97 |
08/19/2011 | PAYMENT | GAGNON, JOSEPH EDWARD & MA COR CHECK NUM: 10127 | $-8.97 | $0.00 |
07/14/2011 | BILL | GAGNON, JOSEPH E ET AL | $8.97 | $8.97 |
09/01/2010 | PAYMENT | GAGNON, JOSEPH E & MA CORAZON CHECK NUM: 09886 | $-9.02 | $0.00 |
09/01/2010 | AMENDMENT | Remove pen,ck in office alread | $-0.36 | $9.02 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
07/14/2010 | BILL | GAGNON, JOSEPH E ET AL | $9.02 | $9.02 |
11/13/2009 | PAYMENT | SOWERS, DARSEN CREDIT: D NUM: INT PYMT | $-9.47 | $0.00 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.43 | $9.47 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.35 | $9.04 |
07/21/2009 | BILL | SOWERS, DARSEN L & SARAH E | $8.69 | $8.69 |
07/25/2008 | PAYMENT | SOWERS, DARSEN CREDIT: D | $-8.06 | $0.00 |
07/14/2008 | BILL | SOWERS, DARSEN L & SARAH E | $8.06 | $8.06 |
03/17/2008 | PAYMENT | DOWERS, DARSEN CHECK NUM: MO | $-9.26 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.53 | $9.26 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.46 | $8.73 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.38 | $8.27 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.30 | $7.89 |
07/13/2007 | BILL | SOWERS, DARSEN L & SARAH E | $7.59 | $7.59 |
04/18/2007 | PAYMENT | DARSEN SOWERS CASH | $-8.72 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.50 | $8.72 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.43 | $8.22 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.36 | $7.79 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.29 | $7.43 |
07/19/2006 | BILL | ELKO CO TREAS TR | $7.14 | $7.14 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |