Payment Information
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Account No.: 050630060080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2017-08-08 | 2013 | ($174.61) | Transfer | PROVIDENCE TITLE COMPANY ESCROW ACCOUNT |
| 2015-09-04 | 2014 | $20.00 | Payment | M.W. CUDE ENGINEERS, L.L.C. |
| 2015-08-31 | 2014 | $614.14 | Payment | atw investments |
| 2015-08-21 | 2014 | $578.75 | Payment | atw investments |
| 2014-07-25 | 2013 | $174.61 | Payment | PROVIDENCE TITLE COMPANY ESCROW ACCOUNT |
| 2014-07-25 | 2013 | $248.53 | Payment | PROVIDENCE TITLE COMPANY ESCROW ACCOUNT |
| 2014-01-31 | 2013 | $455.29 | Payment | TENPENNY EARL L JR & |
| 2013-11-30 | 2013 | $219.93 | Payment | TENPENNY EARL L JR & |
| 2013-06-28 | 2012 | $223.58 | Payment | TENPENNY EARL L JR & |
| 2013-01-31 | 2012 | $462.98 | Payment | DAVIS, BRENDA G |
| 2012-11-30 | 2012 | $223.58 | Payment | TENPENNY EARL L JR & |
| 2012-02-29 | 2011 | $477.83 | Payment | TENPENNY EARL L JR & |
| 2012-02-29 | 2011 | $511.82 | Payment | TENPENNY EARL L JR & |
| 2011-03-31 | 2010 | $165.81 | Payment | TENPENNY EARL L JR & |
| 2011-03-31 | 2010 | $316.99 | Payment | TENPENNY EARL L JR & |
| 2011-01-31 | 2010 | $503.56 | Payment | TENPENNY EARL L JR & |
| 2010-02-01 | 2009 | $503.56 | Payment | TENPENNY EARL L JR & |
| 2010-01-31 | 2009 | $433.66 | Payment | TENPENNY EARL L JR & |
| 2009-06-30 | 2008 | $207.21 | Payment | TENPENNY EARL L JR & |
| 2009-01-31 | 2008 | $483.89 | Payment | TENPENNY EARL L JR & |
| 2008-11-30 | 2008 | $207.22 | Payment | TENPENNY EARL L JR & |
| 2008-01-31 | 2007 | $357.74 | Payment | TENPENNY EARL L JR & |
| 2008-01-31 | 2007 | $401.99 | Payment | TENPENNY EARL L JR & |
| 2007-06-29 | 2006 | $164.77 | Payment | TENPENNY EARL L JR & |
| 2007-01-29 | 2006 | $418.33 | Payment | TENPENNY EARL L JR & |
| 2006-11-30 | 2006 | $164.78 | Payment | TENPENNY EARL L JR & |
| 2006-06-30 | 2005 | $159.51 | Payment | TENPENNY EARL L JR & |
| 2006-01-31 | 2005 | $444.00 | Payment | TENPENNY EARL L JR & |
| 2005-11-30 | 2005 | $159.51 | Payment | TENPENNY EARL L JR & |
| 2005-01-31 | 2004 | $444.00 | Payment | TENPENNY, EARL L JR & |
| 2005-01-31 | 2004 | $324.02 | Payment | TENPENNY, EARL L JR & |
| 2004-06-30 | 2003 | $149.43 | Payment | TENPENNY, EARL L JR & |
| 2004-01-31 | 2003 | $420.91 | Payment | TENPENNY, EARL L JR & |
| 2003-11-28 | 2003 | $149.43 | Payment | TENPENNY, EARL L JR & |
| 2003-08-29 | 2002 | $19.61 | Payment | TENPENNY, EARL L JR & |
| 2003-07-02 | 2002 | $149.43 | Payment | TENPENNY, EARL L JR & |
| 2003-01-31 | 2002 | $420.91 | Payment | TENPENNY, EARL L JR & |
| 2002-11-29 | 2002 | $149.44 | Payment | TENPENNY, EARL L JR & |
| 2002-01-31 | 2001 | $397.21 | Payment | TENPENNY, EARL L JR & |
| 2002-01-31 | 2001 | $295.15 | Payment | TENPENNY, EARL L JR & |
| 2001-01-29 | 2000 | $311.85 | Payment | TENPENNY, EARL L JR & |
| 2001-01-01 | 2000 | $239.71 | Payment | TENPENNY, EARL L JR & |
| 2000-01-31 | 1999 | $319.41 | Payment | TENPENNY, EARL L JR & |
| 1999-11-01 | 1999 | $225.89 | Payment | TENPENNY, EARL L JR & |
| 1998-12-15 | 1998 | $227.38 | Payment | TENPENNY, EARL L JR & |
| 1997-12-30 | 1997 | $77.01 | Payment | TENPENNY, EARL L JR & |
| 1997-12-30 | 1997 | $51.86 | Payment | TENPENNY, EARL L JR & |
| 1997-12-30 | 1997 | $36.91 | Payment | TENPENNY, EARL L JR & |
| 1997-12-30 | 1997 | $16.46 | Payment | TENPENNY, EARL L JR & |
| 1997-12-30 | 1997 | $2.73 | Payment | TENPENNY, EARL L JR & |
| 1996-11-06 | 1996 | $78.52 | Payment | TENPENNY, EARL L JR & |
| 1996-11-06 | 1996 | $51.98 | Payment | TENPENNY, EARL L JR & |
| 1996-11-06 | 1996 | $36.95 | Payment | TENPENNY, EARL L JR & |
| 1996-11-06 | 1996 | $16.61 | Payment | TENPENNY, EARL L JR & |
| 1996-11-06 | 1996 | $2.82 | Payment | TENPENNY, EARL L JR & |