Payment Information
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Account No.: 044100000042
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-04-18 | 2001 | ($13.62) | Transfer | SENNEFF, JOHN A |
| 2006-12-05 | 2004, 2005 | $25.25 | Payment | GASS DAVID LEE & BARBARA R |
| 2003-11-28 | 2003 | $12.60 | Payment | SENNEFF, JOHN A |
| 2003-01-30 | 2002 | $12.32 | Payment | SENNEFF, JOHN A |
| 2002-02-28 | 2001 | $13.62 | Payment | SENNEFF, JOHN A |
| 2002-02-28 | 2001 | $12.97 | Payment | SENNEFF, JOHN A |
| 2000-12-01 | 2000 | $11.88 | Payment | SENNEFF, JOHN A |
| 2000-01-01 | 1999 | $11.54 | Payment | SENNEFF, JOHN A |
| 1999-02-25 | 1998 | $12.12 | Payment | SENNEFF, JOHN A |
| 1998-01-28 | 1997 | $7.57 | Payment | SENNEFF, JOHN A |
| 1998-01-28 | 1997 | $1.72 | Payment | SENNEFF, JOHN A |
| 1998-01-28 | 1997 | $1.22 | Payment | SENNEFF, JOHN A |
| 1998-01-28 | 1997 | $0.55 | Payment | SENNEFF, JOHN A |
| 1998-01-28 | 1997 | $0.09 | Payment | SENNEFF, JOHN A |
| 1997-01-30 | 1996 | $7.22 | Payment | SENNEFF, JOHN A |
| 1997-01-30 | 1996 | $1.72 | Payment | SENNEFF, JOHN A |
| 1997-01-30 | 1996 | $1.22 | Payment | SENNEFF, JOHN A |
| 1997-01-30 | 1996 | $0.55 | Payment | SENNEFF, JOHN A |
| 1997-01-30 | 1996 | $0.09 | Payment | SENNEFF, JOHN A |