| 09/30/2025 | PAYMENT | CYR, DENISE CREDIT | $-16.99 | $0.00 |
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.65 | $16.99 |
| 07/17/2025 | BILL | CYR, RICHARD H & LUCILLE M | $16.34 | $16.34 |
| 08/15/2024 | PAYMENT | CYR, RICHARD CREDIT CC | $-15.14 | $0.00 |
| 07/15/2024 | BILL | CYR, RICHARD H & LUCILLE M | $15.14 | $15.14 |
| 08/21/2023 | PAYMENT | CYR, RICHARD H & LUCILLE M CREDIT: D BANK: CC NUM: CC | $-14.02 | $0.00 |
| 07/11/2023 | BILL | CYR, RICHARD H & LUCILLE M | $14.02 | $14.02 |
| 08/11/2022 | PAYMENT | CYR, RICHARD CREDIT: D BANK: CC NUM: CC | $-12.97 | $0.00 |
| 07/14/2022 | BILL | CYR, RICHARD H & LUCILLE M | $12.97 | $12.97 |
| 11/17/2021 | PAYMENT | CYR, RICHARD CREDIT: D BANK: CC NUM: CC | $-13.10 | $0.00 |
| 10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.60 | $13.10 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.48 | $12.50 |
| 07/19/2021 | BILL | CYR, RICHARD H & LUCILLE M | $12.02 | $12.02 |
| 08/07/2020 | PAYMENT | CYR, RICHARD CHECK BANK: 99716 NUM: 2694 | $-11.74 | $0.00 |
| 07/08/2020 | BILL | CYR, RICHARD H & LUCILLE M | $11.74 | $11.74 |
| 08/19/2019 | PAYMENT | CYR, RICHARD & DENISE CHECK BANK: 99716 NUM: 2616 | $-11.74 | $0.00 |
| 07/14/2019 | BILL | CYR, RICHARD H & LUCILLE M | $11.74 | $11.74 |
| 08/24/2018 | PAYMENT | CYR, RICHARD CREDIT: D BANK: CC NUM: CC | $-11.74 | $0.00 |
| 07/11/2018 | BILL | CYR, RICHARD H & LUCILLE M | $11.74 | $11.74 |
| 08/09/2017 | PAYMENT | CYR DENISE CHECK BANK: 99716 NUM: 2673 | $-11.74 | $0.00 |
| 07/19/2017 | BILL | CYR, RICHARD H & LUCILLE M | $11.74 | $11.74 |
| 08/17/2016 | PAYMENT | CYR, RICHARD H. & DENISE R. CHECK BANK: 99-716 NUM: 2559 | $-11.74 | $0.00 |
| 07/14/2016 | BILL | CYR, RICHARD H & LUCILLE M | $11.74 | $11.74 |
| 08/18/2015 | PAYMENT | CYR, RICHARD & DENISE CHECK BANK: 99-716 NUM: 2596 | $-11.74 | $0.00 |
| 07/09/2015 | BILL | CYR, RICHARD H & LUCILLE M | $11.74 | $11.74 |
| 09/04/2014 | PAYMENT | CYR, RICHARD H & DENISE R. CHECK BANK: 99-716 NUM: 2542 | $-12.21 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.47 | $12.21 |
| 07/09/2014 | BILL | CYR, RICHARD H & LUCILLE M | $11.74 | $11.74 |
| 08/14/2013 | PAYMENT | CYR, RICHARD & DENISE CHECK BANK: 99-716 NUM: 2468 | $-11.74 | $0.00 |
| 07/11/2013 | BILL | CYR, RICHARD H & LUCILLE M | $11.74 | $11.74 |
| 08/13/2012 | PAYMENT | CYR,RICHARD H. & DENISE R. CHECK BANK: 63-2 NUM: 2355 | $-11.74 | $0.00 |
| 07/13/2012 | BILL | CYR, RICHARD H & LUCILLE M | $11.74 | $11.74 |
| 08/25/2011 | PAYMENT | CYR,RICHARD H & DENISE R CHECK BANK: 63-2 NUM: 2305 | $-12.21 | $0.00 |
| 08/18/2011 | AMENDMENT | adj pmt gp | $0.47 | $12.21 |
| 07/13/2011 | BILL | CYR, RICHARD H & LUCILLE M | $11.74 | $11.74 |
| 02/28/2011 | PAYMENT | CYR, RICHARD H & DENISE R CHECK BANK: 63-2 NUM: 2282 | $-13.50 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.70 | $13.50 |
| 10/14/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.59 | $12.80 |
| 08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.47 | $12.21 |
| 07/08/2010 | BILL | CYR, RICHARD H & LUCILLE M | $11.74 | $11.74 |
| 08/17/2009 | PAYMENT | CYR, RICHARD H & DENISE R CHECK BANK: 63-2 NUM: 2112 | $-11.74 | $0.00 |
| 07/13/2009 | BILL | CYR, RICHARD H & LUCILLE M | $11.74 | $11.74 |
| 08/25/2008 | PAYMENT | CYR, RICHARD H & DENISE R CHECK BANK: 63-2 NUM: 2027 | $-11.74 | $0.00 |
| 07/14/2008 | BILL | CYR, RICHARD H & LUCILLE M | $11.74 | $11.74 |
| 08/07/2007 | PAYMENT | CYR, RICHARD H & DENISE R CHECK BANK: 63-2 NUM: 1961 | $-11.74 | $0.00 |
| 07/13/2007 | BILL | CYR, RICHARD H & LUCILLE M | $11.74 | $11.74 |
| 08/15/2006 | PAYMENT | CYR, RICHARD H & DENISE R CHECK BANK: 63-2 NUM: 1875 | $-11.74 | $0.00 |
| 07/16/2006 | BILL | CYR, RICHARD H & LUCILLE M | $11.74 | $11.74 |
| 08/17/2005 | PAYMENT | CYR, RICHARD H & DENISE R CHECK BANK: 63-2 NUM: 1701 | $-11.74 | $0.00 |
| 07/26/2005 | BILL | CYR, RICHARD H & LUCILLE M | $11.74 | $11.74 |
| 08/17/2004 | PAYMENT | CYR, RICHARD H & DENISE R CHECK BANK: 63-2 NUM: 1583 | $-11.74 | $0.00 |
| 07/13/2004 | BILL | CYR, RICHARD H & LUCILLE M | $11.74 | $11.74 |
| 08/20/2003 | PAYMENT | CYR, RICHARD H & DENISE R CHECK BANK: 63-2 NUM: 1472 | $-11.74 | $0.00 |
| 07/22/2003 | BILL | CYR, RICHARD H & LUCILLE M | $11.74 | $11.74 |
| 08/27/2002 | PAYMENT | CYR, RICHARD H & DENISE R CHECK BANK: 63-2 NUM: 1351 | $-11.01 | $0.00 |
| 07/11/2002 | BILL | CYR, RICHARD H & LUCILLE M | $11.01 | $11.01 |
| 08/29/2001 | PAYMENT | CYR, RICHARD & DENISE CHECK BANK: 63-2 NUM: 1203 | $-11.04 | $0.00 |
| 07/13/2001 | BILL | CYR, RICHARD H & LUCILLE M | $11.04 | $11.04 |
| 08/29/2000 | PAYMENT | CYR, RICHARD H CHECK BANK: 63-2 NUM: 2489 | $-11.04 | $0.00 |
| 07/10/2000 | BILL | CYR, RICHARD H & LUCILLE M | $11.04 | $11.04 |
| 08/19/1999 | PAYMENT | CYR, RICHARD CHECK BANK: 63-2 NUM: 2147 | $-11.03 | $0.00 |
| 07/17/1999 | BILL | CYR, RICHARD H & LUCILLE M | $11.03 | $11.03 |
| 09/01/1998 | PAYMENT | CYR CHECK | $-11.91 | $0.00 |
| 07/10/1998 | BILL | CYR, RICHARD H & LUCILLE M | $11.91 | $11.91 |
| 10/03/1997 | PAYMENT | CYR CHECK | $-12.37 | $0.00 |
| 09/09/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.48 | $12.37 |
| 07/20/1997 | BILL | CYR, RICHARD H & LUCILLE M | $11.89 | $11.89 |
| 10/03/1996 | PAYMENT | RICHARD CYR | $-11.79 | $0.00 |
| 09/10/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.45 | $11.79 |
| 07/15/1996 | BILL | CYR, RICHARD H & LUCILLE M | $11.34 | $11.34 |