Payment Information
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Account No.: 119620000181
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-06-29 | 2006 | $1,593.48 | Payment | CURTIS C GUNN INC |
| 2006-11-30 | 2006 | $1,593.48 | Payment | CURTIS C. GUNN |
| 2006-06-30 | 2005 | $1,636.99 | Payment | CURTIS C GUNN INC |
| 2005-11-30 | 2005 | $1,636.99 | Payment | CURTIS C GUNN INC |
| 2005-01-31 | 2004 | $3,243.84 | Payment | CURTIS C GUNN, INC |
| 2004-06-30 | 2003 | $1,389.31 | Payment | CURTIS C GUNN, INC |
| 2003-11-26 | 2003 | $1,389.32 | Payment | GUNN LIQUIDATION LTD |
| 2003-06-30 | 2002 | $1,389.34 | Payment | CURTIS C GUNN, INC |
| 2002-11-30 | 2002 | $1,389.34 | Payment | CURTIS C GUNN, INC |
| 2002-06-27 | 2001 | $1,367.49 | Payment | CURTIS C GUNN, INC |
| 2001-11-30 | 2001 | $1,367.50 | Payment | CURTIS C GUNN, INC |
| 2001-06-30 | 2000 | $2,412.09 | Payment | CURTIS C GUNN, INC |
| 2000-11-30 | 2000 | $2,412.09 | Payment | CURTIS C GUNN, INC |
| 2000-06-30 | 1999 | $3,188.84 | Payment | CURTIS C GUNN, INC |
| 1999-11-30 | 1999 | $3,188.84 | Payment | CURTIS C GUNN, INC |
| 1999-06-30 | 1998 | $3,197.79 | Payment | ADAMS & POLUNSKY |
| 1998-12-04 | 1998 | $3,197.79 | Payment | GUNN OLDSMOBILE |
| 1998-06-30 | 1997 | $2,492.01 | Payment | CURTIS C GUNN, INC |
| 1997-12-10 | 1997 | $2,492.01 | Payment | GUNN OLDSMOBILE |
| 1997-06-27 | 1996 | $2,938.34 | Payment | CURTIS C GUNN, INC |
| 1996-12-06 | 1996 | $2,938.33 | Payment | GUN OLDS |