Payment Information
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Account No.: 051650000190
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-03-19 | 2007 | ($307.71) | Refunded | SANDRA TURNER OR |
| 2008-10-09 | 2007 | ($0.01) | Transfer | GOSSMAN GARY L & |
| 2008-10-09 | 2006 | ($0.01) | Transfer | GOSSMAN GARY L & |
| 2007-11-07 | 2007 | $307.71 | Transfer | SANDRA TURNER OR |
| 2007-11-07 | 2007 | ($307.71) | Transfer | GOSSMAN GARY L & |
| 2007-11-07 | 2007 | $2,630.77 | Payment | GOSSMAN GARY L & |
| 2007-11-07 | 2007 | $2,509.25 | Payment | GOSSMAN GARY L & |
| 2006-11-28 | 2006 | $2,708.49 | Payment | GOSSMAN GARY L & |
| 2006-11-28 | 2006 | $2,708.49 | Payment | GOSSMAN GARY L & |
| 2005-11-30 | 2005 | $0.01 | Payment | GOSSMAN GARY L & |
| 2005-11-30 | 2005 | $5,567.07 | Payment | GOSSMAN GARY L & |
| 2004-11-30 | 2004 | $2,728.95 | Payment | GOSSMAN, GARY L & |
| 2004-11-24 | 2004 | $2,838.12 | Payment | GOSSMAN, GARY L & |
| 2003-11-28 | 2003 | $5,285.03 | Payment | GOSSMAN, GARY L & |
| 2003-01-29 | 2002 | $41.37 | Payment | GOSSMAN, GARY L & |
| 2002-11-01 | 2002 | $5,243.68 | Payment | GOSSMAN, GARY L & |
| 2001-11-20 | 2001 | $2,473.97 | Payment | GOSSMAN, GARY L & |
| 2001-11-20 | 2001 | $2,595.98 | Payment | GOSSMAN, GARY L & |
| 2001-01-01 | 2000 | $2,741.89 | Payment | GOSSMAN, GARY L & |
| 1999-10-01 | 1999 | $2,694.34 | Payment | GOSSMAN, GARY L & |
| 1998-12-23 | 1998 | $2,850.08 | Payment | GOSSMAN, GARY L & |
| 1998-05-27 | 1997 | $1,444.09 | Payment | GOSSMAN, GARY L & |
| 1997-12-03 | 1997 | $1,444.10 | Payment | GOSSMAN, GARY L & |
| 1997-04-02 | 1996 | $1,531.28 | Payment | GOSSMAN, GARY L & |
| 1996-11-27 | 1996 | $1,531.28 | Payment | GOSSMAN, GARY L & |