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Account No.:  135960030020

Date Paid Roll Year Amount Description Payer
2007-06-29 2006 $12,574.49   Payment CURTIS C GUNN INC
2006-11-30 2006 $12,574.49   Payment CURTIS C. GUNN
2006-06-30 2005 $12,965.37   Payment CURTIS C GUNN INC
2005-11-30 2005 $12,965.38   Payment CURTIS C GUNN INC
2005-01-31 2004 $24,012.04   Payment CURTIS C GUNN INC
2004-06-29 2003 $12,017.91   Payment CURTIS C GUNN INC
2003-11-26 2003 $12,017.92   Payment GUNN INFINITI
2003-06-30 2002 $12,018.12   Payment CURTIS C GUNN INC
2002-11-30 2002 $12,018.12   Payment CURTIS C GUNN INC
2002-06-30 2001 $11,829.19   Payment CURTIS C GUNN INC
2001-11-30 2001 $11,829.20   Payment CURTIS C GUNN INC
2001-06-29 2000 $11,571.42   Payment CURTIS C GUNN INC
2000-11-30 2000 $11,571.43   Payment CURTIS C GUNN INC
2000-01-31 1999 $22,973.89   Payment CURTIS C GUNN INC
1999-06-28 1998 $18,702.79   Payment CURTIS C GUNN INC
1998-12-04 1998 $18,702.78   Payment GUNN INFINITI/CC G
1998-06-30 1997 $15,895.50   Payment CURTIS C GUNN INC
1997-12-09 1997 $15,895.50   Payment GUNN INFINITI
1997-06-27 1996 $18,097.93   Payment CURTIS C GUNN INC
1996-12-03 1996 $18,097.93   Payment GUNN INFINITI