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Account No.:  050630060030

Date Paid Roll Year Amount Description Payer
2026-01-27 2025 $1,273.15   Payment FAJARDO BROTHERS FARMING & CONSTRUCTION
2024-10-29 2024 $1,285.35   Payment JEFFERSON BANK
2023-11-29 2023 $1,279.59   Payment JEFFERSON BANK
2022-11-23 2022 $1,158.70   Payment JEFFERSON BANK
2022-06-13 2021 $1,266.43   Payment ATW INVESTMENTS INC
2021-07-27 2014, 2015, 2016, 2017, 2018, 2019, 2020 $5,027.84   Payment BRIAN PAYTON
2018-03-26 2013 ($23.25)   Transfer PROVIDENCE TITLE COMPANY ESCROW ACCOUNT
2014-07-25 2013 $23.25   Payment PROVIDENCE TITLE COMPANY ESCROW ACCOUNT
2014-07-25 2013 $91.95   Payment PROVIDENCE TITLE COMPANY ESCROW ACCOUNT
2014-01-31 2013 $168.44   Payment TENPENNY EARL L JR &
2013-11-30 2013 $81.37   Payment TENPENNY EARL L JR &
2013-06-28 2012 $81.34   Payment TENPENNY EARL L JR &
2013-01-31 2012 $168.44   Payment DAVIS, BRENDA G
2012-11-30 2012 $81.34   Payment TENPENNY EARL L JR &
2012-02-29 2011 $168.84   Payment TENPENNY EARL L JR &
2012-02-29 2011 $180.86   Payment TENPENNY EARL L JR &
2011-03-31 2010 $165.81   Payment TENPENNY EARL L JR &
2011-03-31 2010 $188.49   Payment TENPENNY EARL L JR &
2010-02-01 2009 $172.93   Payment TENPENNY EARL L JR &
2010-01-31 2009 $148.93   Payment TENPENNY EARL L JR &
2009-06-30 2008 $74.15   Payment TENPENNY EARL L JR &
2009-01-31 2008 $173.16   Payment TENPENNY EARL L JR &
2008-11-30 2008 $74.16   Payment TENPENNY EARL L JR &
2008-01-31 2007 $148.31   Payment TENPENNY EARL L JR &
2008-01-31 2007 $166.66   Payment TENPENNY EARL L JR &
2007-06-29 2006 $60.45   Payment TENPENNY EARL L JR &
2007-01-29 2006 $153.46   Payment TENPENNY EARL L JR &
2006-11-30 2006 $60.45   Payment TENPENNY EARL L JR &
2006-06-30 2005 $59.97   Payment TENPENNY EARL L JR &
2005-12-31 2005 $166.94   Payment TENPENNY EARL L JR &
2005-11-30 2005 $59.98   Payment TENPENNY EARL L JR &
2005-01-31 2004 $166.94   Payment TENPENNY, EARL L JR &
2005-01-31 2004 $121.83   Payment TENPENNY, EARL L JR &
2004-06-30 2003 $56.74   Payment TENPENNY, EARL L JR &
2004-01-31 2003 $159.84   Payment TENPENNY, EARL L JR &
2003-11-28 2003 $56.75   Payment TENPENNY, EARL L JR &
2003-08-29 2002 $7.47   Payment TENPENNY, EARL L JR &
2003-07-02 2002 $56.75   Payment TENPENNY, EARL L JR &
2003-01-31 2002 $159.84   Payment TENPENNY, EARL L JR &
2002-11-01 2002 $56.75   Payment TENPENNY, EARL L JR &
2002-04-18 1999 ($1.59)   Transfer TENPENNY, EARL L JR &
2002-01-31 2001 $150.84   Payment TENPENNY, EARL L JR &
2002-01-31 2001 $112.08   Payment TENPENNY, EARL L JR &
2001-01-31 2000 $118.33   Payment TENPENNY, EARL L JR &
2001-01-29 2000 $153.95   Payment TENPENNY, EARL L JR &
2000-10-09 1998 $1.69   Payment TENPENNY, EARL L JR &
2000-01-31 1999 $157.68   Payment TENPENNY, EARL L JR &
1999-11-01 1999 $111.51   Payment TENPENNY, EARL L JR &
1999-11-01 1999 $1.59   TENPENNY, EARL L JR &
1999-10-01 1998 $47.58   Payment TENPENNY, EARL L JR &
1998-11-30 1998 $0.72   Payment TENPENNY, HENRIETA
1998-11-30 1998 $64.89   Payment DUNIVAN, MARY
1997-11-14 1997 $56.10   Payment TENPENNY, EARL L JR &
1997-11-14 1997 $37.78   Payment TENPENNY, EARL L JR &
1997-11-14 1997 $26.89   Payment TENPENNY, EARL L JR &
1997-11-14 1997 $11.99   Payment TENPENNY, EARL L JR &
1997-11-14 1997 $1.99   Payment TENPENNY, EARL L JR &
1996-10-31 1996 $57.20   Payment TENPENNY, EARL L JR &
1996-10-31 1996 $37.87   Payment TENPENNY, EARL L JR &
1996-10-31 1996 $26.92   Payment TENPENNY, EARL L JR &
1996-10-31 1996 $12.10   Payment TENPENNY, EARL L JR &
1996-10-31 1996 $2.05   Payment TENPENNY, EARL L JR &