08/23/2024 | PAYMENT | SAGE EUGENE F OR JO LE PNP PNP - 161555268 | $-60.71 | $0.00 |
07/16/2024 | BILL | LE SAGE, EUGENE F OR JOAN M | $60.71 | $60.71 |
02/14/2024 | PAYMENT | ALBINIANO DIAN EC WF - 024021423025037 | $-66.76 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.07 | $66.76 |
07/14/2023 | BILL | LE SAGE, EUGENE F OR JOAN M | $60.69 | $60.69 |
04/05/2023 | PAYMENT | TIMOTHY ALBINIANO PNP PNP - 132983470 | $-88.47 | $0.00 |
04/03/2023 | AMENDMENT | S44 MILEAGE FEE* | $10.00 | $88.47 |
04/03/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $16.20 | $78.47 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.66 | $62.27 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $56.61 |
07/14/2022 | BILL | LE SAGE, EUGENE F OR JOAN M | $56.64 | $56.64 |
03/14/2022 | PAYMENT | LESAGE BROTHERS LLC CHECK 1013 | $-62.33 | $0.00 |
01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.67 | $62.33 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $56.66 |
07/22/2021 | BILL | LE SAGE, EUGENE F OR JOAN M | $56.66 | $56.66 |
05/19/2021 | PAYMENT | MICHAEL A LE SAGE PNP PNP - 94278136 | $-86.21 | $0.00 |
04/02/2021 | AMENDMENT | SEIZURE CERT POSTAGE & MILEAGE | $23.92 | $86.21 |
02/03/2021 | PENALTY | CORRECTED PENALTY | $-3.40 | $62.29 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $3.40 | $65.69 |
08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.66 | $62.29 |
07/07/2020 | BILL | LE SAGE, EUGENE F OR JOAN M | $56.63 | $56.63 |
10/21/2019 | PAYMENT | LE SAGE, EUGENE F OR JOAN M CASH NUM: 1112********** | $-62.26 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.66 | $62.26 |
07/10/2019 | BILL | LE SAGE, EUGENE F OR JOAN M | $56.60 | $56.60 |
08/23/2018 | PAYMENT | LESAGE, FRANK CHECK NUM: 1019 | $-56.54 | $0.00 |
07/10/2018 | BILL | LE SAGE, EUGENE F OR JOAN M | $56.54 | $56.54 |
08/24/2017 | PAYMENT | LE SAGE, FRANK CHECK NUM: 1056 | $-56.09 | $0.00 |
07/11/2017 | BILL | LE SAGE, EUGENE F OR JOAN M | $56.09 | $56.09 |
01/30/2017 | PAYMENT | LE SAGE, EUGENE F OR JOAN M CHECK NUM: 9209503180 | $-60.14 | $0.00 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.47 | $60.14 |
07/14/2016 | BILL | LE SAGE, EUGENE F OR JOAN M | $54.67 | $54.67 |
04/11/2016 | PAYMENT | LE SAGE, EUGENE F OR JOAN M CASH | $-60.14 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.47 | $60.14 |
07/08/2015 | BILL | LE SAGE, EUGENE F OR JOAN M | $54.67 | $54.67 |
02/03/2015 | PAYMENT | B FEAGAN-LESAGE CORK: D BANK: PNP INTERNET NUM: 16763846 | $-60.14 | $0.00 |
08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.47 | $60.14 |
07/10/2014 | BILL | LE SAGE, EUGENE F OR JOAN M | $54.67 | $54.67 |
08/27/2013 | PAYMENT | LE SAGE, EUGENE F OR JOAN M CHECK NUM: 5534 | $-54.54 | $0.00 |
07/11/2013 | BILL | LE SAGE, EUGENE F OR JOAN M | $54.54 | $54.54 |
01/14/2013 | PAYMENT | LE SAGE, BARBARA CORK: D NUM: CREDIT CARD | $-57.57 | $0.00 |
08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.23 | $57.57 |
07/12/2012 | BILL | LE SAGE, EUGENE F OR JOAN M | $52.34 | $52.34 |
03/29/2012 | PAYMENT | LE SAGE, FRANK CHECK NUM: 5530 | $-56.23 | $0.00 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.11 | $56.23 |
07/13/2011 | BILL | LE SAGE, EUGENE F OR JOAN M | $51.12 | $51.12 |
01/27/2011 | PAYMENT | LE SAGE, FRANK X CHECK NUM: 5360 | $-56.23 | $0.00 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $5.11 | $56.23 |
07/13/2010 | BILL | LE SAGE, EUGENE F OR JOAN M | $51.12 | $51.12 |
05/03/2010 | PAYMENT | FEAGAN-LESAGE, BARBARA CORK: D BANK: CREDIT CARD NUM: VISA | $-59.92 | $0.00 |
09/08/2009 | AMENDMENT | ADD LATE PAYMENT CHGS | $4.99 | $59.92 |
09/08/2009 | AMENDMENT | ADD INTEREST ON LATE PAY | $0.04 | $54.93 |
09/08/2009 | ADJUST | CHECK RETURNED NSF NUM: * | $54.89 | $54.89 |
08/27/2009 | VOID | LE SAGE, EUGENE F OR JOAN M CASH NUM: * | $-54.89 | $0.00 |
07/09/2009 | BILL | LE SAGE, EUGENE F OR JOAN M | $49.90 | $54.89 |
03/23/2009 | PAYMENT | LE SAGE, FRANK CHECK BANK: 94-72 NUM: 503 | $-50.01 | $4.99 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.00 | $55.00 |
07/16/2008 | BILL | LE SAGE, EUGENE F OR JOAN M | $50.00 | $50.00 |
04/07/2008 | PAYMENT | LE SAGE, FRANK CORK: D BANK: CREDIT CARD NUM: VISA | $-55.01 | $0.00 |
08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $5.00 | $55.01 |
07/13/2007 | BILL | LE SAGE, EUGENE F OR JOAN M | $50.01 | $50.01 |
04/27/2007 | PAYMENT | FEAGAN-LESAGE, BARBARA-VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-85.04 | $0.00 |
04/26/2007 | AMENDMENT | BAD CK CHARGES | $30.00 | $85.04 |
04/26/2007 | ADJUST | NON SUFFICIENT FUNDS BANK: 94-7074 NUM: 1389 | $55.04 | $55.04 |
04/17/2007 | VOID | LE SAGE, FRANCIS X OR BARBARA CHECK BANK: 94-7074 NUM: 1389 | $-55.04 | $0.00 |
09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.00 | $55.04 |
07/18/2006 | BILL | LE SAGE, EUGENE F OR JOAN M | $50.04 | $50.04 |
04/25/2006 | PAYMENT | LE SAGE, FRANCIS X OR BARBARA CHECK BANK: 94-7074 NUM: 1379 | $-54.51 | $0.00 |
08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.96 | $54.51 |
07/26/2005 | BILL | LE SAGE, EUGENE F OR JOAN M | $49.55 | $49.55 |
04/27/2005 | PAYMENT | LE SAGE CASH | $-54.51 | $0.00 |
08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $4.96 | $54.51 |
07/08/2004 | BILL | LE SAGE, EUGENE F OR JOAN M | $49.55 | $49.55 |
05/03/2004 | PAYMENT | LE SAGE, FRANCIS X OR BARBARA CHECK BANK: 94-7074 NUM: 1362 | $-53.94 | $0.00 |
09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $4.90 | $53.94 |
07/29/2003 | PAYMENT | LE SAGE CASH | $-112.34 | $49.04 |
07/29/2003 | AMENDMENT | postage | $8.84 | $161.38 |
07/23/2003 | BILL | LE SAGE, EUGENE F OR JOAN M | $49.04 | $152.54 |
08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $4.75 | $103.50 |
07/10/2002 | BILL | LE SAGE, EUGENE F OR JOAN M | $47.45 | $98.75 |
09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.66 | $51.30 |
07/13/2001 | BILL | LE SAGE, EUGENE F OR JOAN M | $46.64 | $46.64 |
05/24/2001 | PAYMENT | PELLANT, ELLEN CHECK BANK: 94-8014 NUM: 1935 | $-50.27 | $0.00 |
09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $4.57 | $50.27 |
07/14/2000 | BILL | LE SAGE, EUGENE F OR JOAN M | $45.70 | $45.70 |
12/29/1999 | PAYMENT | LE SAGE, JOAN CORK: B BANK: 94-77 NUM: 1 | $-53.08 | $0.00 |
09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $4.83 | $53.08 |
07/20/1999 | BILL | LE SAGE, EUGENE F OR JOAN M | $48.25 | $48.25 |