Payment Information
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Account No.: 050630060010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2018-01-29 | 2015 | $2,948.67 | Payment | PETER SPILIOPOULOS |
| 2017-08-08 | 2013 | ($126.05) | Transfer | PROVIDENCE TITLE COMPANY ESCROW ACCOUNT |
| 2015-09-04 | 2014 | $20.00 | Payment | M.W. CUDE ENGINEERS, L.L.C. |
| 2015-08-31 | 2014 | $1,181.05 | Payment | atw investments |
| 2015-08-21 | 2014 | $1,113.03 | Payment | atw investment |
| 2014-07-25 | 2013 | $126.05 | Payment | PROVIDENCE TITLE COMPANY ESCROW ACCOUNT |
| 2014-07-25 | 2013 | $498.06 | Payment | PROVIDENCE TITLE COMPANY ESCROW ACCOUNT |
| 2014-01-31 | 2013 | $912.43 | Payment | TENPENNY EARL L JR & |
| 2013-11-30 | 2013 | $440.76 | Payment | TENPENNY EARL L JR & |
| 2013-06-28 | 2012 | $450.45 | Payment | TENPENNY EARL L JR & |
| 2013-01-31 | 2012 | $932.81 | Payment | DAVIS, BRENDA G |
| 2012-11-30 | 2012 | $450.46 | Payment | TENPENNY EARL L JR & |
| 2012-02-29 | 2011 | $966.51 | Payment | TENPENNY EARL L JR & |
| 2012-02-29 | 2011 | $1,035.27 | Payment | TENPENNY EARL L JR & |
| 2011-01-31 | 2010 | $901.27 | Payment | TENPENNY EARL L JR & |
| 2011-01-31 | 2010 | $1,024.69 | Payment | TENPENNY EARL L JR & |
| 2010-02-01 | 2009 | $1,034.78 | Payment | TENPENNY EARL L JR & |
| 2010-01-31 | 2009 | $891.13 | Payment | TENPENNY EARL L JR & |
| 2009-06-30 | 2008 | $327.78 | Payment | TENPENNY EARL L JR & |
| 2009-01-31 | 2008 | $765.46 | Payment | TENPENNY EARL L JR & |
| 2008-11-30 | 2008 | $327.79 | Payment | TENPENNY EARL L JR & |
| 2008-01-31 | 2007 | $644.70 | Payment | TENPENNY EARL L JR & |
| 2008-01-31 | 2007 | $724.46 | Payment | TENPENNY EARL L JR & |
| 2007-06-29 | 2006 | $305.19 | Payment | TENPENNY EARL L JR & |
| 2007-01-29 | 2006 | $774.81 | Payment | TENPENNY EARL L JR & |
| 2006-11-30 | 2006 | $305.20 | Payment | TENPENNY EARL L JR & |
| 2006-06-30 | 2005 | $295.39 | Payment | TENPENNY EARL L JR & |
| 2006-01-31 | 2005 | $822.29 | Payment | TENPENNY EARL L JR & |
| 2005-11-30 | 2005 | $295.40 | Payment | TENPENNY EARL L JR & |
| 2005-01-31 | 2004 | $555.89 | Payment | TENPENNY, EARL L JR & |
| 2005-01-31 | 2004 | $568.98 | Payment | TENPENNY, EARL L JR & |
| 2004-06-30 | 2003 | $259.66 | Payment | TENPENNY, EARL L JR & |
| 2004-01-31 | 2003 | $506.16 | Payment | TENPENNY, EARL L JR & |
| 2003-11-28 | 2003 | $259.67 | Payment | TENPENNY, EARL L JR & |
| 2003-08-29 | 2002 | $34.06 | Payment | TENPENNY, EARL L JR & |
| 2003-07-02 | 2002 | $259.62 | Payment | TENPENNY, EARL L JR & |
| 2003-01-31 | 2002 | $506.16 | Payment | TENPENNY, EARL L JR & |
| 2002-11-01 | 2002 | $259.63 | Payment | TENPENNY, EARL L JR & |
| 2002-01-31 | 2001 | $466.50 | Payment | TENPENNY, EARL L JR & |
| 2002-01-31 | 2001 | $504.93 | Payment | TENPENNY, EARL L JR & |
| 2001-01-29 | 2000 | $336.60 | Payment | TENPENNY, EARL L JR & |
| 2001-01-01 | 2000 | $420.44 | Payment | TENPENNY, EARL L JR & |
| 2000-01-31 | 1999 | $344.76 | Payment | TENPENNY, EARL L JR & |
| 1999-11-01 | 1999 | $397.56 | Payment | TENPENNY, EARL L JR & |
| 1998-12-15 | 1998 | $400.37 | Payment | TENPENNY, EARL L JR & |
| 1997-12-30 | 1997 | $119.85 | Payment | TENPENNY, EARL L JR & |
| 1997-12-30 | 1997 | $97.89 | Payment | TENPENNY, EARL L JR & |
| 1997-12-30 | 1997 | $69.67 | Payment | TENPENNY, EARL L JR & |
| 1997-12-30 | 1997 | $31.07 | Payment | TENPENNY, EARL L JR & |
| 1997-12-30 | 1997 | $4.62 | Payment | TENPENNY, EARL L JR & |
| 1996-11-06 | 1996 | $148.20 | Payment | TENPENNY, EARL L JR & |
| 1996-11-06 | 1996 | $98.12 | Payment | TENPENNY, EARL L JR & |
| 1996-11-06 | 1996 | $69.74 | Payment | TENPENNY, EARL L JR & |
| 1996-11-06 | 1996 | $31.35 | Payment | TENPENNY, EARL L JR & |
| 1996-11-06 | 1996 | $4.76 | Payment | TENPENNY, EARL L JR & |