Payment Information
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Account No.: 135960030040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-06-29 | 2006 | $34,689.21 | Payment | CURTIS C GUNN INC |
| 2006-11-30 | 2006 | $34,689.22 | Payment | GUNN COLLISION CENTER |
| 2006-06-30 | 2005 | $39,088.27 | Payment | CURTIS C GUNN INC |
| 2005-11-30 | 2005 | $39,088.28 | Payment | CURTIS C GUNN INC |
| 2005-01-31 | 2004 | $72,730.80 | Payment | CURTIS C GUNN INC |
| 2004-06-30 | 2003 | $36,401.44 | Payment | CURTIS C GUNN INC |
| 2003-11-26 | 2003 | $36,401.45 | Payment | GUNN LIQUIDATION LTD |
| 2003-06-30 | 2002 | $36,402.07 | Payment | CURTIS C GUNN INC |
| 2002-11-30 | 2002 | $36,402.07 | Payment | CURTIS C GUNN INC |
| 2002-06-27 | 2001 | $33,220.83 | Payment | CURTIS C GUNN INC |
| 2001-11-30 | 2001 | $33,220.84 | Payment | CURTIS C GUNN INC |
| 2001-01-29 | 2000 | $66,540.32 | Payment | CURTIS C GUNN INC |
| 2000-01-31 | 1999 | $71,988.05 | Payment | CURTIS C GUNN INC |
| 1999-06-30 | 1998 | $36,095.05 | Payment | ADAMS & POLUNSKY |
| 1998-12-04 | 1998 | $36,095.04 | Payment | GUNN OLDSMOBILE |
| 1998-06-30 | 1997 | $30,885.41 | Payment | CURTIS C GUNN INC |
| 1997-12-10 | 1997 | $30,885.42 | Payment | GUNN OLDSMOBILE |
| 1997-06-27 | 1996 | $32,155.37 | Payment | CURTIS C GUNN INC |
| 1996-12-06 | 1996 | $32,155.38 | Payment | GUNN OLDS |