08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.38 | $1,574.18 |
07/16/2024 | BILL | THORNTON, JENNIFER M | $1,233.47 | $1,561.80 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $2.37 | $328.33 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $2.37 | $325.96 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $23.75 | $323.59 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $299.84 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $297.40 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.40 | $296.40 |
01/30/2024 | PAYMENT | THORNTON, JENNIFER M CASH | $-948.64 | $285.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $51.43 | $1,233.64 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.61 | $1,182.21 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.48 | $1,153.60 |
07/17/2023 | BILL | THORNTON, JENNIFER M | $1,142.12 | $1,142.12 |
03/03/2023 | PAYMENT | THORNTON, JENNIFER M CASH | $-1,142.25 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $47.61 | $1,142.25 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.48 | $1,094.64 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.62 | $1,068.16 |
07/15/2022 | BILL | THORNTON, JENNIFER M | $1,057.54 | $1,057.54 |
03/10/2022 | PAYMENT | THORNTON, JENNIFER M CASH CASH | $-1,057.55 | $0.00 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $9.80 | $1,057.55 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $44.07 | $1,047.75 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $24.48 | $1,003.68 |
07/14/2021 | BILL | THORNTON, JENNIFER M | $979.20 | $979.20 |
03/09/2021 | PAYMENT | JENNIFER THORNTON PNP PNP - 90163251 | $-1,009.55 | $0.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $42.10 | $1,009.55 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $23.43 | $967.45 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $9.42 | $944.02 |
07/09/2020 | BILL | THORNTON, JENNIFER M | $934.60 | $934.60 |
03/17/2020 | PAYMENT | JENNIFER THORNTON CORK: D BANK: PNP INTERNET NUM: 72756810 | $-1,007.56 | $0.00 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $61.31 | $1,007.56 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $39.47 | $946.25 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $22.00 | $906.78 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $8.88 | $884.78 |
07/10/2019 | BILL | THORNTON, JENNIFER M | $875.90 | $875.90 |
01/25/2019 | PAYMENT | JENNIFER THORNTON CORK: D BANK: PNP INTERNET NUM: 53755798 | $-901.08 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $37.57 | $901.08 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $20.91 | $863.51 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $8.41 | $842.60 |
07/10/2018 | BILL | THORNTON, JENNIFER M | $834.19 | $834.19 |
01/30/2018 | PAYMENT | H, R BLOCK CLIENT CORK: D BANK: PNP INTERNET NUM: 40089389 | $-891.88 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $37.18 | $891.88 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $20.69 | $854.70 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $8.31 | $834.01 |
07/10/2017 | BILL | THORNTON, JENNIFER M | $825.70 | $825.70 |
03/02/2017 | PAYMENT | JENNIFER THORNTON CORK: D BANK: PNP INTERNET NUM: 30399982 | $-920.60 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $38.36 | $920.60 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $21.32 | $882.24 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $8.54 | $860.92 |
07/11/2016 | BILL | THORNTON, JENNIFER M | $852.38 | $852.38 |
04/19/2016 | PAYMENT | GAUNT, DONALD CHECK NUM: 9619 | $-1,013.47 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $1,013.47 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $61.63 | $1,012.47 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $39.62 | $950.84 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $22.02 | $911.22 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $8.82 | $889.20 |
07/07/2015 | BILL | THORNTON, JENNIFER M | $880.38 | $880.38 |
05/01/2015 | PAYMENT | GAUNT, DONALD CHECK NUM: 9552 | $-1,029.15 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $1,029.15 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $62.57 | $1,028.15 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $40.26 | $965.58 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $22.40 | $925.32 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.00 | $902.92 |
07/08/2014 | BILL | THORNTON, JENNIFER M | $893.92 | $893.92 |
03/19/2014 | PAYMENT | THORNTON, JENNIFER M CASH | $-114.78 | $0.00 |
03/19/2014 | PAYMENT | THORNTON, JENNIFER M CASH | $-900.00 | $114.78 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $61.76 | $1,014.78 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $39.74 | $953.02 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $22.11 | $913.28 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $8.89 | $891.17 |
07/08/2013 | BILL | THORNTON, JENNIFER M | $882.28 | $882.28 |
12/28/2012 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CHECK NUM: 6429 | $-208.28 | $0.00 |
10/01/2012 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CHECK NUM: 6368 | $-211.00 | $208.28 |
08/28/2012 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CHECK NUM: 6319 | $-427.44 | $419.28 |
07/10/2012 | BILL | CHITTENDEN, KENNETH A ET AL TR | $846.72 | $846.72 |
04/05/2012 | PAYMENT | CHITTENDEN, KENNETH A CHECK NUM: 6224 | $-727.08 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $39.42 | $727.08 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $21.90 | $687.66 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $8.76 | $665.76 |
08/09/2011 | PAYMENT | CHITTENDEN, KENNETH/SHIRLEY CHECK NUM: 6113 | $-219.13 | $657.00 |
07/08/2011 | BILL | CHITTENDEN, KENNETH A ET AL TR | $876.13 | $876.13 |
03/09/2011 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CHECK NUM: 6014 | $-247.00 | $0.00 |
10/07/2010 | PAYMENT | CHITTENDEN, KENNETH & SHIRLEY CHECK BANK: 94-7074 NUM: 5873 | $-494.00 | $247.00 |
08/02/2010 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 5814 | $-247.35 | $741.00 |
07/08/2010 | BILL | CHITTENDEN, KENNETH A ET AL TR | $988.35 | $988.35 |
02/17/2010 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 5660 | $-548.76 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.76 | $548.76 |
10/01/2009 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 5538 | $-269.00 | $538.00 |
07/20/2009 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 5475 | $-272.68 | $807.00 |
07/06/2009 | BILL | CHITTENDEN, KENNETH A ET AL TR | $1,079.68 | $1,079.68 |
03/30/2009 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 5365 | $-298.48 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.48 | $298.48 |
12/09/2008 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 5296 | $-287.00 | $287.00 |
09/24/2008 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 5200 | $-287.00 | $574.00 |
08/18/2008 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 5161 | $-287.36 | $861.00 |
07/15/2008 | BILL | CHITTENDEN, KENNETH A ET AL TR | $1,148.36 | $1,148.36 |
03/10/2008 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 5003 | $-280.00 | $0.00 |
12/03/2007 | PAYMENT | CHITTENDEN, KENNETH & SHIRLEY CHECK BANK: 94-7074 NUM: 4921 | $-571.20 | $280.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.20 | $851.20 |
07/27/2007 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 4785 | $-282.04 | $840.00 |
07/12/2007 | BILL | CHITTENDEN, KENNETH A ET AL TR | $1,122.04 | $1,122.04 |
03/08/2007 | PAYMENT | CHITTENDEN, KENNETH/SHIRLEY CHECK BANK: 94-7074 NUM: 4651 | $-274.00 | $0.00 |
12/19/2006 | PAYMENT | CHITTENDEN, KENNETH & SHIRLEY CHECK BANK: 94-7074 NUM: 4581 | $-274.00 | $274.00 |
11/07/2006 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CASH | $-284.96 | $548.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.96 | $832.96 |
08/05/2006 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 4454 | $-276.40 | $822.00 |
07/12/2006 | BILL | CHITTENDEN, KENNETH A ET AL TR | $1,098.40 | $1,098.40 |
03/23/2006 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CASH | $-276.64 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $10.64 | $276.64 |
01/03/2006 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CASH | $-276.64 | $266.00 |
10/25/2005 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 4152 | $-266.00 | $542.64 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.64 | $808.64 |
08/04/2005 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CASH | $-268.41 | $798.00 |
07/15/2005 | BILL | CHITTENDEN, KENNETH A ET AL TR | $1,066.41 | $1,066.41 |
03/15/2005 | PAYMENT | CHITTENDEN, KENNETH & SHIRALEY CHECK BANK: 94-7074 NUM: 3895 | $-234.00 | $0.00 |
01/06/2005 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CASH | $-234.00 | $234.00 |
09/21/2004 | PAYMENT | CHITTENDEN, KENNETH A CASH | $-234.00 | $468.00 |
08/07/2004 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 3687 | $-237.81 | $702.00 |
07/08/2004 | BILL | CHITTENDEN, KENNETH A ET AL TR | $939.81 | $939.81 |
03/15/2004 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CORK: B BANK: 94-7074 NUM: 3511 | $-495.26 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $23.14 | $495.26 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.26 | $472.12 |
10/29/2003 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CASH | $-240.69 | $462.86 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.26 | $703.55 |
08/08/2003 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CASH | $-231.45 | $694.29 |
07/18/2003 | BILL | CHITTENDEN, KENNETH A ET AL TR | $925.74 | $925.74 |
03/06/2003 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CASH | $-221.00 | $0.00 |
01/07/2003 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 3033 | $-221.00 | $221.00 |
10/16/2002 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CASH | $-221.00 | $442.00 |
07/22/2002 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CASH | $-224.24 | $663.00 |
07/12/2002 | BILL | CHITTENDEN, KENNETH A ET AL TR | $887.24 | $887.24 |
04/05/2002 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CHECK BANK: 94-7074 NUM: 2668 | $-722.89 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $39.19 | $722.89 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $21.77 | $683.70 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.71 | $661.93 |
09/11/2001 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CASH | $-226.67 | $653.22 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.72 | $879.89 |
07/12/2001 | BILL | CHITTENDEN, KENNETH A ET AL TR | $871.17 | $871.17 |
03/12/2001 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CASH | $-209.61 | $0.00 |
01/11/2001 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CASH | $-209.61 | $209.61 |
10/24/2000 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CASH | $-217.99 | $419.22 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.38 | $637.21 |
08/16/2000 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CASH | $-209.93 | $628.83 |
07/17/2000 | BILL | CHITTENDEN, KENNETH A ET AL TR | $838.76 | $838.76 |
03/06/2000 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CASH | $-217.59 | $0.00 |
01/18/2000 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CASH | $-226.29 | $217.59 |
01/05/2000 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CASH | $-217.59 | $443.88 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.70 | $661.47 |
08/11/1999 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CASH | $-217.87 | $652.77 |
07/17/1999 | BILL | CHITTENDEN, KENNETH A ET AL TR | $870.64 | $870.64 |
03/08/1999 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CASH | $-213.60 | $0.00 |
01/07/1999 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CASH | $-213.60 | $213.60 |
10/06/1998 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CASH | $-213.60 | $427.20 |
08/05/1998 | PAYMENT | CHITTENDEN, KENNETH A ET AL TR CASH | $-213.74 | $640.80 |
07/13/1998 | BILL | CHITTENDEN, KENNETH A ET AL TR | $854.54 | $854.54 |
03/02/1998 | PAYMENT | CHITTENDEN, KENNETH A & SHIRLE CASH | $-208.88 | $0.00 |
01/06/1998 | PAYMENT | CHITTENDEN, KENNETH A & SHIRLE CASH | $-208.88 | $208.88 |
10/03/1997 | PAYMENT | CHITTENDEN, KENNETH A & SHIRLE CASH | $-208.88 | $417.76 |
07/23/1997 | PAYMENT | CHITTENDEN, KENNETH A & SHIRLE CASH | $-209.12 | $626.64 |
07/14/1997 | BILL | CHITTENDEN, KENNETH A & SHIRLE | $835.76 | $835.76 |
03/12/1997 | PAYMENT | CHITTENDEN, KENNETH A & SHIRLE | $-207.08 | $0.00 |
01/07/1997 | PAYMENT | CHITTENDEN, KENNETH A & SHIRLE | $-207.08 | $207.08 |
09/26/1996 | PAYMENT | CHITTENDEN, KENNETH A & SHIRLE | $-207.08 | $414.16 |
08/09/1996 | PAYMENT | CHITTENDEN, KENNETH A & SHIRLE | $-207.31 | $621.24 |
07/18/1996 | BILL | CHITTENDEN, KENNETH A & SHIRLE | $828.55 | $828.55 |