Payment Information
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Account No.: 057370660014
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-09-15 | 2006 | ($774.09) | Refunded | CURTIS OR PENNY GANN |
| 2009-08-27 | 2006 | $774.09 | Transfer | CURTIS OR PENNY GANN |
| 2009-08-27 | 2006 | ($774.09) | Transfer | GANN LEO & HELEN I |
| 2009-08-27 | 2006 | $774.09 | Transfer | GANN LEO & HELEN I |
| 2009-08-27 | 2006 | ($774.09) | Transfer | GANN LEO & HELEN I |
| 2007-10-24 | 2007 | $1,742.34 | Payment | GANN LEO & HELEN I |
| 2007-01-17 | 2006 | $774.09 | Payment | GANN LEO & HELEN I |
| 2007-01-17 | 2006 | $89.93 | Payment | GANN LEO & HELEN I |
| 2006-02-28 | 2005 | $85.61 | Payment | GANN LEO & HELEN I |
| 2005-01-31 | 2004 | $68.47 | Payment | GANN, LEO & HELEN I |
| 2003-11-10 | 2003 | $48.62 | Payment | GANN, LEO & HELEN I |
| 2002-11-29 | 2002 | $0.31 | Payment | GANN, LEO & HELEN I |
| 2002-11-29 | 2002 | $29.06 | Payment | GANN, LEO & HELEN I |
| 2001-10-31 | 2001 | $28.53 | Payment | GANN, LEO & HELEN I |
| 2000-11-30 | 2000 | $1.51 | Payment | GANN, LEO & HELEN I |
| 2000-11-30 | 2000 | $27.48 | Payment | GANN, LEO & HELEN I |
| 1999-11-01 | 1999 | $28.99 | Payment | GANN, LEO & HELEN I |
| 1999-01-07 | 1998 | $20.73 | Payment | GANN, LEO & HELEN I |
| 1997-12-08 | 1997 | $20.04 | Payment | GANN, LEO & HELEN I |
| 1997-12-08 | 1997 | $0.94 | Payment | GANN, LEO & HELEN I |
| 1996-12-02 | 1996 | $21.53 | Payment | GANN, LEO & HELEN I |
| 1996-12-02 | 1996 | $1.08 | Payment | GANN, LEO & HELEN I |