Payment Information
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Account No.: 040075004122
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-11-13 | 2007 | $1,466.67 | Payment | KYRISCH EMERY JR & EVELYN F |
| 2006-11-17 | 2006 | $1,727.74 | Payment | KYRISCH EMERY JR & EVELYN F |
| 2005-11-30 | 2005 | $761.14 | Payment | KYRISCH EMERY JR & EVELYN F |
| 2004-12-13 | 2004 | $761.14 | Payment | KYRISCH, EMERY JR & EVELYN F |
| 2003-10-27 | 2003 | $761.93 | Payment | KYRISCH, EMERY JR & EVELYN F |
| 2002-11-13 | 2002 | $758.14 | Payment | KYRISCH, EMERY JR & EVELYN F |
| 2001-10-01 | 2001 | $19.52 | Payment | KYRISCH, EMERY JR & EVELYN F |
| 2000-10-01 | 2000 | $19.53 | Payment | KYRISCH, EMERY JR & EVELYN F |
| 1999-11-01 | 1999 | $23.57 | Payment | KYRISCH, EMERY JR & EVELYN F |
| 1999-02-09 | 1998 | $24.83 | Payment | KYRISCH, EMERY JR & EVELYN F |
| 1998-01-27 | 1997 | $19.56 | Payment | KYRISCH, EMERY JR & EVELYN F |
| 1998-01-27 | 1997 | $3.93 | Payment | KYRISCH, EMERY JR & EVELYN F |
| 1998-01-27 | 1997 | $2.80 | Payment | KYRISCH, EMERY JR & EVELYN F |
| 1998-01-27 | 1997 | $1.25 | Payment | KYRISCH, EMERY JR & EVELYN F |
| 1998-01-27 | 1997 | $0.21 | Payment | KYRISCH, EMERY JR & EVELYN F |
| 1996-12-16 | 1996 | $19.15 | Payment | KYRISCH, EMERY JR & EVELYN F |
| 1996-12-16 | 1996 | $3.86 | Payment | KYRISCH, EMERY JR & EVELYN F |
| 1996-12-16 | 1996 | $2.74 | Payment | KYRISCH, EMERY JR & EVELYN F |
| 1996-12-16 | 1996 | $1.23 | Payment | KYRISCH, EMERY JR & EVELYN F |
| 1996-12-16 | 1996 | $0.21 | Payment | KYRISCH, EMERY JR & EVELYN F |