Payment Information
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Account No.: 047081009930
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2010-05-19 | 2002 | ($20.45) | Transfer | PREVITERA, NUNZIO & PENNY |
| 2006-01-30 | 2005 | $3,063.54 | Payment | PREVITERA NUNZIO & PENNY |
| 2005-01-05 | 2004 | $2,764.91 | Payment | PREVITERA, NUNZIO & PENNY |
| 2003-12-31 | 2003 | $2,522.39 | Payment | PREVITERA, NUNZIO & PENNY |
| 2002-12-31 | 2002 | $20.45 | Payment | PREVITERA, NUNZIO & PENNY |
| 2002-12-31 | 2002 | $2,393.53 | Payment | PREVITERA, NUNZIO & PENNY |
| 2002-04-16 | 2001 | $349.94 | Payment | COMMERCE TITLE |
| 2001-02-28 | 2000 | $285.11 | Payment | COMMERCE TITLE |
| 2000-09-18 | 1999 | $561.31 | Payment | COMMUNITY PROPERTIES INC |
| 1999-02-22 | 1997 | $185.02 | Payment | COMMERCE LAND TITL |
| 1999-02-22 | 1998 | $440.14 | Payment | COMMERCE LAND TITL |
| 1997-04-16 | 1996 | $143.38 | Payment | ENDEAVOR GROUP THE |