| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.54 | $38.96 |
| 07/16/2024 | BILL | CARPENTER, CHRIS E ET AL | $35.42 | $35.42 |
| 04/09/2024 | PAYMENT | CHRIS E ANN M CARPENTER PNP PNP - 154071517 | $-38.94 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.54 | $38.94 |
| 07/14/2023 | BILL | CARPENTER, CHRIS E & ANN M | $35.40 | $35.40 |
| 03/07/2023 | PAYMENT | CHRIS E ANN M CARPENTER PNP PNP - 130808419 | $-36.37 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.31 | $36.37 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.03 | $33.06 |
| 07/14/2022 | BILL | CARPENTER, CHRIS E & ANN M | $33.03 | $33.03 |
| 03/07/2022 | PAYMENT | CHRIS E ANN M CARPENTER PNP PNP - 110312132 | $-36.35 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.30 | $36.35 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $33.05 |
| 07/22/2021 | BILL | CARPENTER, CHRIS E & ANN M | $33.05 | $33.05 |
| 02/12/2021 | PAYMENT | CHRIS CARPENTER PNP PNP - 88819890 | $-36.33 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-1.98 | $36.33 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.98 | $38.31 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.30 | $36.33 |
| 07/07/2020 | BILL | CARPENTER, CHRIS E & ANN M | $33.03 | $33.03 |
| 02/05/2020 | PAYMENT | CHRIS CARPENTER CORK: D BANK: PNP INTERNET NUM: 70714892 | $-36.31 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.30 | $36.31 |
| 07/10/2019 | BILL | CARPENTER, CHRIS E & ANN M | $33.01 | $33.01 |
| 03/04/2019 | PAYMENT | CARPENTER, ANN M CORK: D NUM: CREDIT CARD | $-36.28 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.30 | $36.28 |
| 07/10/2018 | BILL | CARPENTER, CHRIS E & ANN M | $32.98 | $32.98 |
| 02/05/2018 | PAYMENT | ANN CARPENTER CORK: D BANK: PNP INTERNET NUM: 40322264 | $-35.99 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.27 | $35.99 |
| 07/11/2017 | BILL | CARPENTER, CHRIS E & ANN M | $32.72 | $32.72 |
| 02/15/2017 | PAYMENT | ANN CARPENTER CORK: D BANK: PNP INTERNET NUM: 29974908 | $-35.08 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.19 | $35.08 |
| 07/14/2016 | BILL | CARPENTER, CHRIS E & ANN M | $31.89 | $31.89 |
| 04/04/2016 | PAYMENT | CHRIS CARPENTER CORK: D BANK: PNP INTERNET NUM: 23504068 | $-35.08 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.19 | $35.08 |
| 07/08/2015 | BILL | CARPENTER, CHRIS E & ANN M | $31.89 | $31.89 |
| 02/04/2015 | PAYMENT | ANN CARPENTER CORK: D BANK: PNP INTERNET NUM: 16794174 | $-35.08 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.19 | $35.08 |
| 07/10/2014 | BILL | CARPENTER, CHRIS E & ANN M | $31.89 | $31.89 |
| 03/05/2014 | PAYMENT | CARPENTER, CHRIS E & ANN M CASH | $-34.99 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.18 | $34.99 |
| 07/11/2013 | BILL | CARPENTER, CHRIS E & ANN M | $31.81 | $31.81 |
| 01/25/2013 | PAYMENT | CARPENTER, CHRIS CASH | $-33.58 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.05 | $33.58 |
| 07/12/2012 | BILL | CARPENTER, ANNETTE J | $30.53 | $30.53 |
| 08/30/2011 | PAYMENT | CARPENTER, CHRIS CHECK NUM: 97 | $-65.60 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.98 | $65.60 |
| 07/13/2011 | BILL | CARPENTER, ANNETTE J | $29.82 | $62.62 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.98 | $32.80 |
| 07/13/2010 | BILL | CARPENTER, ANNETTE J | $29.82 | $29.82 |
| 03/05/2010 | PAYMENT | MUSSENDEN, HENRY A CASH | $-32.02 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.91 | $32.02 |
| 07/09/2009 | BILL | MUSSENDEN, HENRY A | $29.11 | $29.11 |
| 08/06/2008 | PAYMENT | MUSSENDEN, HENRY A CASH | $-29.17 | $0.00 |
| 07/16/2008 | BILL | MUSSENDEN, HENRY A | $29.17 | $29.17 |
| 02/05/2008 | PAYMENT | CARPENTER, ANNETTE CASH | $-32.09 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.92 | $32.09 |
| 07/13/2007 | BILL | MUSSENDEN, HENRY A | $29.17 | $29.17 |
| 05/30/2007 | AMENDMENT | REMOVE CERT FEES | $-9.28 | $0.00 |
| 05/07/2007 | AMENDMENT | CERTIFIED MAILING | $9.28 | $9.28 |
| 05/04/2007 | PAYMENT | CARPENTER, ANNETTE CASH | $-32.11 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.92 | $32.11 |
| 07/18/2006 | BILL | MUSSENDEN, HENRY A | $29.19 | $29.19 |
| 05/05/2006 | PAYMENT | CARPENTER, ANNETTE J CASH | $-31.80 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.89 | $31.80 |
| 07/26/2005 | BILL | CARPENTER, ANNETTE J | $28.91 | $28.91 |
| 08/18/2004 | PAYMENT | LIANA, ROSE CORK: D BANK: CREDIT CARD NUM: VISA | $-28.91 | $0.00 |
| 07/08/2004 | BILL | MUSSENDEN, HENRY A | $28.91 | $28.91 |
| 07/29/2003 | PAYMENT | MUSSENDEN, H CHECK BANK: 82-40 NUM: 815366255 | $-28.61 | $0.00 |
| 07/23/2003 | BILL | MUSSENDEN, HENRY A | $28.61 | $28.61 |
| 03/31/2003 | PAYMENT | ROSE, LIANA CASH | $-30.46 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.77 | $30.46 |
| 07/10/2002 | BILL | MUSSENDEN, HENRY A | $27.69 | $27.69 |
| 07/25/2001 | PAYMENT | MUSSENDEN, H A JR CHECK BANK: 16-66 NUM: 514 | $-27.21 | $0.00 |
| 07/13/2001 | BILL | MUSSENDEN, HENRY A | $27.21 | $27.21 |
| 08/08/2000 | PAYMENT | MUSSENDEN, HENRY A CHECK BANK: 16-49 NUM: 1003 | $-26.67 | $0.00 |
| 07/14/2000 | BILL | MUSSENDEN, HENRY A | $26.67 | $26.67 |
| 08/05/1999 | PAYMENT | MUSSENDEN, H A JR CHECK BANK: 16-66 NUM: 634* | $-28.16 | $0.00 |
| 07/20/1999 | BILL | MUSSENDEN, HENRY A | $28.16 | $28.16 |
