Payment Information
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Account No.: 049301020140
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-10-24 | 2005, 2006 | $1,136.02 | Payment | GROSS GLENN W W & |
| 2007-06-18 | 2006 | $2,165.01 | Payment | GROSS GLENN W W & |
| 2006-11-24 | 2006 | $2,165.01 | Payment | GROSS GLENN W W & |
| 2006-08-30 | 2005 | ($270.31) | Refunded | GROSS GLENN W W & |
| 2006-06-20 | 2005 | $2,181.59 | Payment | GROSS GLENN W W & |
| 2005-11-22 | 2005 | $2,181.60 | Payment | GROSS GLENN W W & |
| 2005-06-28 | 2004 | $737.68 | Payment | GROSS, GLENN W W & |
| 2004-11-30 | 2004 | $737.68 | Payment | GROSS, GLENN W W & |
| 2004-06-24 | 2003 | $706.60 | Payment | GROSS, GLENN W W & |
| 2003-11-18 | 2003 | $706.61 | Payment | GROSS, GLENN W W & |
| 2003-06-24 | 2002 | $712.40 | Payment | GROSS, GLENN W W & |
| 2002-11-25 | 2002 | $712.41 | Payment | GROSS, GLENN W W & |
| 2002-06-27 | 2001 | $639.67 | Payment | GROSS, GLENN W W & |
| 2002-04-18 | 1999 | ($0.01) | Transfer | GROSS, GLENN W W & |
| 2001-11-01 | 2001 | $639.67 | Payment | GROSS, GLENN W W & |
| 2001-06-22 | 2000 | $658.43 | Payment | GROSS, GLENN W W & |
| 2000-11-01 | 2000 | $658.44 | Payment | GROSS, GLENN W W & |
| 1999-10-01 | 1999 | $1,243.91 | Payment | SUITSUS II LTD |
| 1998-10-20 | 1998 | $1,224.43 | Payment | SUITSUS II LTD |
| 1997-11-14 | 1997 | $840.29 | Payment | SUITSUS II LTD |
| 1997-11-14 | 1997 | $180.32 | Payment | SUITSUS II LTD |
| 1997-11-14 | 1997 | $128.33 | Payment | SUITSUS II LTD |
| 1997-11-14 | 1997 | $57.23 | Payment | SUITSUS II LTD |
| 1997-11-14 | 1997 | $9.50 | Payment | SUITSUS II LTD |
| 1997-05-01 | 1996 | $1,325.53 | Payment | VANDERHIDER, ALAN |