Payment Information
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Account No.: 044790000220
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-20 | 2025 | $2,786.02 | Payment | FREDERICK & SHARON KEMPF |
| 2025-01-28 | 2024 | $2,323.34 | Payment | KEMPF FREDERICK & SHARON |
| 2024-01-29 | 2023 | $2,146.26 | Payment | KEMPF FREDERICK & SHARON |
| 2023-01-31 | 2022 | $1,942.78 | Payment | KEMPF FREDERICK & SHARON |
| 2022-01-28 | 2021 | $1,928.93 | Payment | KEMPF FREDERICK & SHARON |
| 2021-01-31 | 2020 | $1,885.14 | Payment | KEMPF FREDERICK & SHARON |
| 2020-01-22 | 2019 | $2,120.69 | Payment | KEMPF FREDERICK & SHARON |
| 2019-05-06 | 2018 | ($66.00) | Refunded | MR. OR MRS. FRED E. KEMPF |
| 2019-01-31 | 2018 | $66.00 | Payment | MR. OR MRS. FRED E. KEMPF |
| 2019-01-31 | 2018 | ($66.00) | Transfer | MR. OR MRS. FRED E. KEMPF |
| 2019-01-31 | 2018 | $66.00 | Payment | MR. OR MRS. FRED E. KEMPF |
| 2019-01-31 | 2018 | ($66.00) | Transfer | KEMPF FREDERICK & SHARON |
| 2019-01-31 | 2018 | $2,099.86 | Payment | KEMPF FREDERICK & SHARON |
| 2018-01-31 | 2017 | $1,006.59 | Payment | KEMPF FREDERICK & SHARON |
| 2017-12-14 | 2017 | $1,006.60 | Payment | KEMPF FREDERICK & SHARON |
| 2017-01-17 | 2016 | $1,993.95 | Payment | KEMPF FREDERICK & SHARON |
| 2015-12-21 | 2015 | $1,976.59 | Payment | KEMPF FREDERICK & SHARON |
| 2015-01-31 | 2014 | $1,695.02 | Payment | KEMPF FREDERICK & SHARON |
| 2014-01-10 | 2013 | $1,661.59 | Payment | KEMPF FREDERICK & SHARON |
| 2013-01-11 | 2012 | $1,660.57 | Payment | KEMPF FREDERICK |
| 2012-01-09 | 2011 | $1,655.52 | Payment | KEMPF FREDERICK |
| 2011-01-25 | 2010 | $1,674.38 | Payment | KEMPF FREDERICK |
| 2010-01-22 | 2009 | $1,695.77 | Payment | KEMPF FREDERICK |
| 2009-01-09 | 2008 | $1,664.78 | Payment | KEMPF FREDERICK |
| 2008-01-23 | 2007 | $967.03 | Payment | KEMPF FREDERICK |
| 2007-01-05 | 2006 | $1,286.69 | Payment | KEMPF FREDERICK |
| 2005-12-20 | 2005 | $719.81 | Payment | KEMPF FREDERICK |
| 2004-10-28 | 2004 | $716.17 | Payment | KEMPF, FREDERICK |
| 2004-01-27 | 2003 | $716.89 | Payment | KEMPF, BERNICE B EST OF |
| 2003-02-25 | 2002 | $5.50 | Payment | KEMPF, BERNICE B EST OF |
| 2002-11-01 | 2002 | $711.41 | Payment | KEMPF, BERNICE B EST OF |
| 2001-10-01 | 2001 | $699.98 | Payment | KEMPF, BERNICE B EST OF |
| 2000-12-01 | 2000 | $691.54 | Payment | KEMPF, BERNICE B EST OF |
| 2000-06-22 | 1998 | $127.12 | Payment | KEMPF, BERNICE B EST OF |
| 2000-01-31 | 1999 | $2,251.96 | Payment | KEMPF, BERNICE B EST OF |
| 1999-12-01 | 1999 | $1,776.28 | Payment | KEMPF, BERNICE B EST OF |
| 1999-03-11 | 1998 | $700.98 | Payment | VELTMAN ARTHUR P & |
| 1999-03-05 | 1998 | $1,254.87 | Payment | KEMPF, BERNICE B |
| 1998-02-05 | 1997 | $749.24 | Payment | KEMPF, BERNICE B |
| 1998-02-05 | 1997 | $130.00 | Payment | KEMPF, BERNICE B |
| 1998-02-05 | 1997 | $214.74 | Payment | KEMPF, BERNICE B |
| 1998-02-05 | 1997 | $63.06 | Payment | KEMPF, BERNICE B |
| 1998-02-05 | 1997 | $15.36 | Payment | KEMPF, BERNICE B |