09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.03 | $44.58 |
07/15/2024 | BILL | WADE, AFTON C (DORRINGTON) | $20.26 | $42.55 |
09/06/2023 | INTEREST | Instlmnt1 Interest for 2023-24 | $2.03 | $22.29 |
07/11/2023 | BILL | WADE, AFTON C (DORRINGTON) | $20.26 | $20.26 |
10/13/2022 | PAYMENT | MAMA'S PIZZA CASH | $-111.45 | $0.00 |
08/30/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.03 | $111.45 |
07/14/2022 | BILL | WADE, AFTON C (DORRINGTON) | $20.26 | $109.42 |
09/01/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.03 | $89.16 |
07/19/2021 | BILL | WADE, AFTON C (DORRINGTON) | $20.26 | $87.13 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.03 | $66.87 |
07/08/2020 | BILL | WADE, AFTON C (DORRINGTON) | $20.26 | $64.84 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.03 | $44.58 |
07/16/2019 | BILL | WADE, AFTON C (DORRINGTON) | $20.26 | $42.55 |
09/06/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.03 | $22.29 |
07/12/2018 | BILL | WADE, AFTON C (DORRINGTON) | $20.26 | $20.26 |
02/05/2018 | PAYMENT | MAMA'S PIZZA & DELI CASH | $-156.03 | $0.00 |
09/06/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.03 | $156.03 |
07/20/2017 | BILL | WADE, AFTON C (DORRINGTON) | $20.26 | $154.00 |
08/30/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.03 | $133.74 |
07/14/2016 | BILL | WADE, AFTON C (DORRINGTON) | $20.26 | $131.71 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.03 | $111.45 |
07/13/2015 | BILL | WADE, AFTON C (DORRINGTON) | $20.26 | $109.42 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.03 | $89.16 |
07/17/2014 | BILL | WADE, AFTON C (DORRINGTON) | $20.26 | $87.13 |
09/03/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.03 | $66.87 |
07/11/2013 | BILL | WADE, AFTON C (DORRINGTON) | $20.26 | $64.84 |
09/04/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.03 | $44.58 |
07/11/2012 | BILL | WADE, AFTON C (DORRINGTON) | $20.26 | $42.55 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.03 | $22.29 |
07/15/2011 | BILL | WADE, AFTON C (DORRINGTON) | $20.26 | $20.26 |
08/26/2010 | PAYMENT | DORRINGTON, JULIANNA CASH | $-20.26 | $0.00 |
07/08/2010 | BILL | WADE, AFTON C (DORRINGTON) | $20.26 | $20.26 |
04/16/2010 | PAYMENT | DORRINGTON, JULIE CHECK BANK: 75-53 NUM: 512053567 | $-46.87 | $0.00 |
01/28/2010 | PAYMENT | DORRINGTON, JULIE CHECK BANK: 75-53 NUM: 512534179 | $-20.00 | $46.87 |
08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.03 | $66.87 |
07/14/2009 | BILL | WADE, AFTON C (DORRINGTON) | $20.26 | $64.84 |
09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.03 | $44.58 |
07/21/2008 | BILL | WADE, AFTON C (DORRINGTON) | $20.26 | $42.55 |
09/05/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.03 | $22.29 |
07/17/2007 | BILL | WADE, AFTON C (DORRINGTON) | $20.26 | $20.26 |
08/22/2006 | PAYMENT | DORRINGTON, AFTON CHECK BANK: 94-7074 NUM: 5389 | $-20.26 | $0.00 |
07/17/2006 | BILL | WADE, AFTON C (DORRINGTON) | $20.26 | $20.26 |
08/17/2005 | PAYMENT | DORRINGTON, AFTON C CHECK BANK: 94-7074 NUM: 5071 | $-20.26 | $0.00 |
07/20/2005 | BILL | WADE, AFTON C (DORRINGTON) | $20.26 | $20.26 |
08/31/2004 | PAYMENT | DORRINGTON, AFTON CHECK BANK: 94-7074 NUM: 4440 | $-20.26 | $0.00 |
07/16/2004 | BILL | WADE, AFTON C (DORRINGTON) | $20.26 | $20.26 |
09/11/2003 | PAYMENT | DORRINGTON, AFTON C CHECK BANK: 94-7074 NUM: 3868 | $-22.29 | $0.00 |
09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.03 | $22.29 |
07/23/2003 | BILL | WADE, AFTON C (DORRINGTON) | $20.26 | $20.26 |
08/23/2002 | PAYMENT | WADE, AFTON C (DORRINGTON) CHECK BANK: 94-7074 NUM: 3285 | $-19.02 | $0.00 |
07/07/2002 | BILL | WADE, AFTON C (DORRINGTON) | $19.02 | $19.02 |
08/27/2001 | PAYMENT | WADE, AFTON C (DORRINGTON) CHECK BANK: 94-7074 NUM: 2684 | $-19.02 | $0.00 |
07/13/2001 | BILL | WADE, AFTON C (DORRINGTON) | $19.02 | $19.02 |
12/29/2000 | PAYMENT | WADE, AFTON C (DORRINGTON) CHECK BANK: 94-7074 NUM: 2287 | $-20.91 | $0.00 |
09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $1.90 | $20.91 |
07/18/2000 | BILL | WADE, AFTON C (DORRINGTON) | $19.01 | $19.01 |
08/11/1999 | PAYMENT | WADE, AFTON C (DORRINGTON) CHECK BANK: 94-7074 NUM: 1489 | $-19.88 | $0.00 |
07/20/1999 | BILL | WADE, AFTON C (DORRINGTON) | $19.88 | $19.88 |