Payment Information
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Account No.: 067890010230
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-07-14 | 2005 | ($2,270.28) | Transfer | FLASHER EQUIPMENT COMPANY |
| 2005-11-30 | 2005 | $2,270.28 | Payment | FLASHER EQUIPMENT COMPANY |
| 2005-06-29 | 2004 | $1,438.05 | Payment | FLASHER EQUIPMENT COMPANY |
| 2004-11-30 | 2004 | $1,438.06 | Payment | FLASHER EQUIPMENT COMPANY |
| 2004-01-23 | 2003 | $3,280.70 | Payment | FLASHER EQUIPMENT COMPANY |
| 2002-11-21 | 2002 | $2,729.63 | Payment | FLASHER EQUIPMENT COMPANY |
| 2001-10-31 | 2001 | $2,710.19 | Payment | FLASHER EQUIPMENT COMPANY |
| 2001-01-26 | 2000 | $2,748.25 | Payment | FLASHER EQUIPMENT COMPANY |
| 1999-12-31 | 1999 | $2,558.70 | Payment | FLASHER EQUIPMENT COMPANY |
| 1998-12-31 | 1998 | $2,611.14 | Payment | FLASHER EQUIPMENT |
| 1997-12-18 | 1997 | $1,544.93 | Payment | GRUEN & MUELLER EQUIPMENT CO |
| 1997-12-18 | 1997 | $292.64 | Payment | GRUEN & MUELLER EQUIPMENT CO |
| 1997-12-18 | 1997 | $208.27 | Payment | GRUEN & MUELLER EQUIPMENT CO |
| 1997-12-18 | 1997 | $92.87 | Payment | GRUEN & MUELLER EQUIPMENT CO |
| 1997-12-18 | 1997 | $15.42 | Payment | GRUEN & MUELLER EQUIPMENT CO |
| 1997-01-03 | 1996 | $1,317.87 | Payment | GRUEN & MUELLER EQUIPMENT CO |
| 1997-01-03 | 1996 | $293.32 | Payment | GRUEN & MUELLER EQUIPMENT CO |
| 1997-01-03 | 1996 | $208.48 | Payment | GRUEN & MUELLER EQUIPMENT CO |
| 1997-01-03 | 1996 | $93.72 | Payment | GRUEN & MUELLER EQUIPMENT CO |
| 1997-01-03 | 1996 | $15.89 | Payment | GRUEN & MUELLER EQUIPMENT CO |