Payment Information
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Account No.: 050520000090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-09-19 | 2004 | ($177.60) | Refunded | BOENIG CHESTER W |
| 2005-08-23 | 2004 | ($22.37) | Refunded | BOENIG, CHESTER W |
| 2005-01-25 | 2004 | $586.08 | Payment | FRIESENHAHN, CHRIS |
| 2005-01-21 | 2004 | $427.71 | Payment | BOENIG, CHESTER W |
| 2003-12-31 | 2003 | $586.08 | Payment | BOENIG, CHESTER W |
| 2003-12-31 | 2003 | $416.14 | Payment | BOENIG, CHESTER W |
| 2002-12-31 | 2002 | $586.06 | Payment | BOENIG, CHESTER W |
| 2002-10-31 | 2002 | $404.74 | Payment | BOENIG, CHESTER W |
| 2002-01-29 | 2001 | $553.08 | Payment | BOENIG, CHESTER W |
| 2002-01-01 | 2001 | $410.96 | Payment | BOENIG, CHESTER W |
| 2000-12-29 | 2000 | $512.33 | Payment | BOENIG, CHESTER W |
| 2000-10-01 | 2000 | $382.99 | Payment | BOENIG, CHESTER W |
| 1999-12-30 | 1999 | $524.75 | Payment | BOENIG, CHESTER W |
| 1999-10-31 | 1999 | ($367.65) | Reversal | BOENIG, CHESTER W |
| 1999-10-31 | 1999 | $367.65 | Payment | BOENIG, CHESTER W |
| 1999-10-01 | 1999 | $367.65 | Payment | BOENIG, CHESTER W |
| 1999-01-12 | 1998 | $377.02 | Payment | BOENIG, CHESTER W |
| 1998-01-06 | 1997 | $168.30 | Payment | BOENIG, CHESTER W |
| 1998-01-06 | 1997 | $113.35 | Payment | BOENIG, CHESTER W |
| 1998-01-06 | 1997 | $80.67 | Payment | BOENIG, CHESTER W |
| 1998-01-06 | 1997 | $35.97 | Payment | BOENIG, CHESTER W |
| 1998-01-06 | 1997 | $5.97 | Payment | BOENIG, CHESTER W |
| 1996-11-01 | 1996 | $169.00 | Payment | BOENIG, CHESTER W |
| 1996-11-01 | 1996 | $111.89 | Payment | BOENIG, CHESTER W |
| 1996-11-01 | 1996 | $79.52 | Payment | BOENIG, CHESTER W |
| 1996-11-01 | 1996 | $35.75 | Payment | BOENIG, CHESTER W |
| 1996-11-01 | 1996 | $6.06 | Payment | BOENIG, CHESTER W |