Payment Information
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Account No.: 047411008732
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-01-20 | 2008 | $1,973.58 | Payment | GANDY GREGG R & PAMELA J |
| 2008-12-29 | 2008 | $637.91 | Payment | GANDY GREGG R & PAMELA J |
| 2008-04-02 | 2007 | ($6.21) | Refunded | GANDY GREGG R & PAMELA J |
| 2008-01-28 | 2007 | $840.00 | Payment | GANDY GREGG R & PAMELA J |
| 2007-12-19 | 2007 | $281.78 | Payment | GANDY GREGG R & PAMELA J |
| 2007-01-04 | 2006 | $596.50 | Payment | GANDY GREGG R & PAMELA J |
| 2007-01-04 | 2006 | $206.03 | Payment | GANDY GREGG R & PAMELA J |
| 2006-09-21 | 2005 | $199.84 | Payment | GANDY GREGG R & PAMELA J |
| 2006-09-21 | 2004 | $211.79 | Payment | GANDY GREGG R & PAMELA J |
| 2006-09-21 | 2003 | $177.85 | Payment | GANDY GREGG R & PAMELA J |
| 2006-09-21 | 2002 | $181.52 | Payment | GANDY GREGG R & PAMELA J |
| 2005-12-20 | 2005 | $575.66 | Payment | GANDY GREGG R & PAMELA J |
| 2004-12-30 | 2004 | $575.66 | Payment | GANDY, GREGG R & PAMELA J |
| 2003-12-19 | 2003 | $481.38 | Payment | GANDY, GREGG R & PAMELA J |
| 2002-12-24 | 2002 | $477.36 | Payment | GANDY, GREGG R & PAMELA J |