| 10/01/2026 | PAYMENT | TROY PEFLEY PNP 205393863 | $-1,721.00 | $3,442.00 |
| 08/18/2026 | PAYMENT | TROY PEFLEY PNP 203233290 | $-1,724.01 | $5,163.00 |
| 07/15/2026 | BILL | PEFLEY, TROY A TRS | $6,887.01 | $6,887.01 |
| 02/26/2026 | PAYMENT | TROY A TRS PEFLEY PNP WF - 192517388 | $-1,668.00 | $0.00 |
| 01/05/2026 | PAYMENT | ROYAL FLOORS LLC PNP WF - 189359309 | $-1,668.00 | $1,668.00 |
| 10/02/2025 | PAYMENT | TROY PEFLEY PNP WF - 183401642 | $-1,668.00 | $3,336.00 |
| 08/18/2025 | PAYMENT | TROY PEFLEY PNP WF - 181060731 | $-1,671.68 | $5,004.00 |
| 07/11/2025 | BILL | PEFLEY, TROY A TRS | $6,675.68 | $6,675.68 |
| 02/28/2025 | PAYMENT | E MAIN ST LLC 780 PNP PNP - 171768868 | $-1,726.00 | $0.00 |
| 01/03/2025 | PAYMENT | TROY A TRS PEFLEY PNP PNP - 168638097 | $-1,726.00 | $1,726.00 |
| 10/03/2024 | PAYMENT | TROY PEFLEY PNP PNP - 163581394 | $-1,726.00 | $3,452.00 |
| 08/16/2024 | PAYMENT | TROY A TRS PEFLEY PNP PNP - 161141554 | $-1,727.58 | $5,178.00 |
| 07/16/2024 | BILL | PEFLEY, TROY A TRS | $6,905.58 | $6,905.58 |
| 03/05/2024 | PAYMENT | ROYAL FLOORS LLC CHECK 13168 | $-1,682.00 | $0.00 |
| 01/02/2024 | PAYMENT | ROYAL FLOORS LLC CHECK 13109 | $-1,682.00 | $1,682.00 |
| 09/25/2023 | PAYMENT | E MAIN ST LLC 780 PNP PNP - 143008453 | $-1,682.00 | $3,364.00 |
| 08/22/2023 | PAYMENT | E MAIN ST LLC 780 PNP PNP - 141417169 | $-1,682.68 | $5,046.00 |
| 07/17/2023 | BILL | PEFLEY, TROY A TRS | $6,728.68 | $6,728.68 |
| 03/31/2023 | PAYMENT | TROY A PEFLEY PNP PNP - 132586872 | $-3,431.42 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $3,431.42 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $160.30 | $3,430.42 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $64.12 | $3,270.12 |
| 12/09/2022 | PAYMENT | TROY A PEFLEY PNP PNP - 125742428 | $-3,431.50 | $3,206.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $160.35 | $6,637.50 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $64.16 | $6,477.15 |
| 07/15/2022 | BILL | PEFLEY, TROY A | $6,412.99 | $6,412.99 |
| 03/08/2022 | PAYMENT | TROY A PEFLEY PNP PNP - 110369359 | $-3,073.63 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $60.27 | $3,073.63 |
| 10/04/2021 | PAYMENT | TROY A PEFLEY PNP PNP - 101135517 | $-3,013.53 | $3,013.36 |
| 07/14/2021 | BILL | PEFLEY, TROY A | $6,026.89 | $6,026.89 |
| 08/26/2020 | PAYMENT | TROY PEFLEY CHECK BANK: PNP INTERNET NUM: 80199843 | $-2,820.00 | $0.00 |
| 08/17/2020 | PAYMENT | TROY PEFLEY CHECK BANK: PNP INTERNET NUM: 79731672 | $-2,821.12 | $2,820.00 |
| 07/09/2020 | BILL | PEFLEY, TROY A | $5,641.12 | $5,641.12 |
| 02/21/2020 | PAYMENT | TROY PEFLEY CHECK BANK: PNP INTERNET NUM: 71512701 | $-299.00 | $0.00 |
| 11/08/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 109075 | $-940.57 | $299.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $29.98 | $1,239.57 |
| 10/17/2019 | PAYMENT | TROY PEFLEY CHECK BANK: PNP INTERNET NUM: 65544504 | $-670.40 | $1,209.59 |
| 10/01/2019 | INTEREST | Monthly Interest | $4.63 | $1,879.99 |
| 09/01/2019 | INTEREST | Monthly Interest | $4.63 | $1,875.36 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $12.02 | $1,870.73 |
| 07/31/2019 | INTEREST | Monthly Interest | $4.63 | $1,858.71 |
| 07/22/2019 | INTEREST | Monthly Interest | $4.63 | $1,854.08 |
| 07/10/2019 | BILL | PEFLEY, TROY A | $1,197.57 | $1,849.45 |
| 07/01/2019 | INTEREST | Monthly Interest | $4.63 | $651.88 |
| 06/03/2019 | INTEREST | Monthly Interest | $46.33 | $647.25 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $600.92 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $595.92 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $27.80 | $594.92 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $11.12 | $567.12 |
| 09/25/2018 | PAYMENT | RAY LAVOIE PROPERTIES ACCT CHECK NUM: 0261 | $-278.00 | $556.00 |
| 08/15/2018 | PAYMENT | RAY LAVOIE PROPERTIES ACCT CHECK NUM: 0259 | $-279.76 | $834.00 |
| 07/10/2018 | BILL | LA VOIE, RAYMOND M ET AL TRS | $1,113.76 | $1,113.76 |
| 08/11/2017 | PAYMENT | RAY LAVOIE RENTALS CHECK NUM: 1353 | $-815.56 | $0.00 |
| 07/10/2017 | BILL | LA VOIE, RAYMOND M ET AL TRS | $815.56 | $815.56 |
| 08/10/2016 | PAYMENT | RAY LA VOIE RENTALS CHECK NUM: 1247 | $-803.51 | $0.00 |
| 07/11/2016 | BILL | LA VOIE, RAYMOND M ET AL TRS | $803.51 | $803.51 |
| 09/08/2015 | PAYMENT | RAY LAVOIE PROPERTIES ACCT CHECK NUM: 243 | $-600.00 | $0.00 |
| 07/30/2015 | PAYMENT | LAVOIE, RAYMOND M CHECK NUM: 242 | $-202.59 | $600.00 |
| 07/07/2015 | BILL | LA VOIE, RAYMOND M ET AL TRS | $802.59 | $802.59 |
| 08/21/2014 | PAYMENT | RAY LAVOIE PROPERTIES ACCT CHECK NUM: 237 | $-790.76 | $0.00 |
| 07/08/2014 | BILL | LA VOIE, RAYMOND M ET AL TRS | $790.76 | $790.76 |
| 08/06/2013 | PAYMENT | RAYMOND M. LAVOIE CHECK NUM: 231 | $-784.13 | $0.00 |
| 07/08/2013 | BILL | LA VOIE, RAYMOND M ET AL TRS | $784.13 | $784.13 |
| 08/10/2012 | PAYMENT | RAY LAVOIE PROPERTIES ACCT CHECK NUM: 226 | $-765.79 | $0.00 |
| 07/10/2012 | BILL | LA VOIE, RAYMOND M ET AL TRS | $765.79 | $765.79 |
| 08/03/2011 | PAYMENT | LAVOIE, RAYMOND CHECK NUM: 221 | $-762.89 | $0.00 |
| 07/08/2011 | BILL | LA VOIE, RAYMOND M ET AL TRS | $762.89 | $762.89 |
| 10/28/2010 | PAYMENT | LAVOIE, RAYMOND M CHECK BANK: 94-7074 NUM: 214 | $-366.00 | $0.00 |
| 09/10/2010 | PAYMENT | PAULINE LAVOIE CHECK BANK: 94-7074 NUM: 202 | $-183.00 | $366.00 |
| 08/19/2010 | PAYMENT | RAY LAVOIE CONSTRUCTION CHECK BANK: 94-072 NUM: 9435 | $-186.37 | $549.00 |
| 07/08/2010 | BILL | LA VOIE, RAYMOND M ET AL TRS | $735.37 | $735.37 |
| 11/12/2009 | PAYMENT | RAY LAVOIE CONST CHECK BANK: 94-072 NUM: 9227 | $-476.00 | $0.00 |
| 10/14/2009 | PAYMENT | RAY LAVOIE CONSTRUCTION CHECK BANK: 94-072 NUM: 9188 | $-238.00 | $476.00 |
| 08/19/2009 | PAYMENT | RAY LAVOIE CHECK BANK: 94-072 NUM: 9111 | $-238.23 | $714.00 |
| 07/06/2009 | BILL | LA VOIE, RAYMOND M ET AL TRS | $952.23 | $952.23 |
| 02/18/2009 | PAYMENT | RAY LAVOIE CONST. CHECK BANK: 94-072 NUM: 8914 | $-220.00 | $0.00 |
| 12/08/2008 | PAYMENT | RAY LAVOIE CONSTRUCTION CHECK BANK: 94-72 NUM: 8819 | $-220.00 | $220.00 |
| 09/30/2008 | PAYMENT | RAY LAVOIE CONSTRUCTION CHECK BANK: 94-72 NUM: 8719 | $-220.00 | $440.00 |
| 08/20/2008 | PAYMENT | RAYMOND LAVOIE CHECK BANK: 94-7074 NUM: 191 | $-220.56 | $660.00 |
| 07/15/2008 | BILL | LA VOIE, RAYMOND M ET AL TRS | $880.56 | $880.56 |
