Payment Information
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Account No.: 000000250201
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-01-30 | 2007 | $1,306.78 | Payment | FLYNN ROBERT E JR & CAROL J |
| 2007-04-11 | 2006 | $439.77 | Payment | FLYNN ROBERT E JR & CAROL J |
| 2006-12-27 | 2006 | $72.41 | Payment | FLYNN ROBERT E JR & CAROL J |
| 2006-11-27 | 2006 | $511.60 | Payment | FLYNN ROBERT E JR & CAROL J |
| 2006-04-28 | 2005 | $0.01 | Payment | FLYNN ROBERT E JR & CAROL J |
| 2006-04-28 | 2005 | $473.01 | Payment | FLYNN ROBERT E JR & CAROL J |
| 2005-11-30 | 2005 | $473.02 | Payment | FLYNN ROBERT E JR & CAROL J |