Payment Information
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Account No.: 050632040290
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2022-05-31 | 2021 | $850.99 | Payment | THE CHURCH OF JESUS CHRIST |
| 2021-07-28 | 2020 | $69.39 | Payment | JOHN FLYNN |
| 2021-06-28 | 2020 | $69.35 | Payment | JOHN FLYNN |
| 2021-05-28 | 2020 | $69.35 | Payment | JOHN FLYNN |
| 2021-04-28 | 2020 | $69.35 | Payment | JOHN FLYNN |
| 2021-03-28 | 2020 | $69.35 | Payment | JOHN FLYNN |
| 2021-02-28 | 2020 | $69.35 | Payment | JOHN FLYNN |
| 2021-01-28 | 2020 | $69.35 | Payment | JOHN FLYNN |
| 2020-12-28 | 2020 | $69.35 | Payment | JOHN FLYNN |
| 2020-11-28 | 2020 | $69.35 | Payment | JOHN FLYNN |
| 2020-10-28 | 2020 | $69.35 | Payment | JOHN FLYNN |
| 2020-07-21 | 2019 | $65.10 | Payment | JOHN FLYNN |
| 2020-06-21 | 2019 | $65.10 | Payment | JOHN FLYNN |
| 2020-05-21 | 2019 | $65.10 | Payment | JOHN FLYNN |
| 2020-04-21 | 2019 | $65.10 | Payment | JOHN FLYNN |
| 2020-03-21 | 2019 | $65.10 | Payment | JOHN FLYNN |
| 2020-02-21 | 2019 | $65.10 | Payment | JOHN FLYNN |
| 2020-01-21 | 2019 | $65.10 | Payment | JOHN FLYNN |
| 2019-12-21 | 2019 | $65.10 | Payment | JOHN FLYNN |
| 2019-11-21 | 2019 | $65.10 | Payment | JOHN FLYNN |
| 2019-10-21 | 2019 | $65.10 | Payment | JOHN FLYNN |
| 2019-07-21 | 2018 | $58.25 | Payment | JOHN FLYNN |
| 2019-06-21 | 2018 | $58.25 | Payment | JOHN FLYNN |
| 2019-05-21 | 2018 | $58.25 | Payment | JOHN FLYNN |
| 2019-04-21 | 2018 | $58.25 | Payment | JOHN FLYNN |
| 2019-03-21 | 2018 | $58.25 | Payment | JOHN FLYNN |
| 2019-02-21 | 2018 | $58.25 | Payment | JOHN FLYNN |
| 2019-01-21 | 2018 | $58.25 | Payment | JOHN FLYNN |
| 2018-12-21 | 2018 | $58.25 | Payment | JOHN FLYNN |
| 2018-11-21 | 2018 | $58.25 | Payment | JOHN FLYNN |
| 2018-10-21 | 2018 | $58.25 | Payment | JOHN FLYNN |
| 2018-07-21 | 2017 | $60.29 | Payment | JOHN FLYNN |
| 2018-06-21 | 2017 | $60.29 | Payment | JOHN FLYNN |
| 2018-05-21 | 2017 | $60.29 | Payment | JOHN FLYNN |
| 2018-04-21 | 2017 | $60.29 | Payment | JOHN FLYNN |
| 2018-03-21 | 2017 | $60.29 | Payment | JOHN FLYNN |
| 2018-02-21 | 2017 | $60.29 | Payment | JOHN FLYNN |
| 2018-01-21 | 2017 | $60.29 | Payment | JOHN FLYNN |
| 2017-12-21 | 2017 | $60.29 | Payment | JOHN FLYNN |
| 2017-11-21 | 2017 | $60.29 | Payment | John Flynn |
| 2017-10-21 | 2017 | $60.29 | Payment | John Flynn |
| 2017-07-19 | 2016 | $41.34 | Payment | John Flynn |
| 2017-07-17 | 2016 | $33.40 | Payment | FLYNN JOHN M |
| 2017-06-19 | 2016 | $41.34 | Payment | John Flynn |
| 2017-05-19 | 2016 | $41.34 | Payment | John Flynn |
| 2017-05-16 | 2016 | $33.42 | Payment | FLYNN JOHN M |
| 2017-04-19 | 2016 | $41.34 | Payment | John Flynn |
| 2017-03-20 | 2016 | $33.42 | Payment | FLYNN JOHN M |
| 2017-03-19 | 2016 | $41.34 | Payment | John Flynn |
| 2017-02-19 | 2016 | $41.34 | Payment | John Flynn |
| 2017-01-23 | 2016 | $33.42 | Payment | FLYNN JOHN M |
| 2017-01-19 | 2016 | $41.34 | Payment | John Flynn |
| 2016-12-19 | 2016 | $41.34 | Payment | John Flynn |
| 2016-11-19 | 2016 | $41.34 | Payment | John Flynn |
| 2016-10-19 | 2016 | $41.34 | Payment | John Flynn |
| 2016-07-15 | 2015 | $37.64 | Payment | John Flynn |
| 2016-07-07 | 2015 | $33.40 | Payment | FLYNN JOHN M |
| 2016-06-15 | 2015 | $37.64 | Payment | John Flynn |
| 2016-05-16 | 2015 | $33.42 | Payment | FLYNN JOHN M |
| 2016-05-15 | 2015 | $37.64 | Payment | John Flynn |
| 2016-04-15 | 2015 | $37.64 | Payment | John Flynn |
| 2016-03-21 | 2015 | $33.41 | Payment | FLYNN JOHN M |
| 2016-03-15 | 2015 | $37.64 | Payment | John Flynn |
| 2016-02-15 | 2015 | $37.64 | Payment | John Flynn |
| 2016-01-19 | 2015 | $33.42 | Payment | FLYNN JOHN M |
| 2016-01-15 | 2015 | $37.64 | Payment | John Flynn |
| 2015-12-15 | 2015 | $37.64 | Payment | John Flynn |
| 2015-11-15 | 2015 | $37.64 | Payment | John Flynn |
| 2015-10-15 | 2015 | $37.64 | Payment | John Flynn |
| 2015-07-31 | 2014 | $85.53 | Payment | FLYNN JOHN M |
| 2015-07-31 | 2014 | $68.91 | Payment | FLYNN JOHN M |
| 2015-05-13 | 2014 | $85.54 | Payment | John M Flynn |
| 2015-05-13 | 2014 | $68.92 | Payment | John Flynn |
| 2015-03-06 | 2014 | $85.53 | Payment | John M Flynn |
| 2015-03-06 | 2014 | $69.31 | Payment | John Flynn |
| 2015-01-14 | 2014 | $85.53 | Payment | John Flynn |
| 2015-01-14 | 2014 | $68.52 | Payment | John Flynn |
| 2014-07-31 | 2013 | $83.54 | Payment | FLYNN JOHN M |
| 2014-07-14 | 2013 | $68.90 | Payment | FLYNN JOHN M |
| 2014-05-19 | 2013 | $83.55 | Payment | FLYNN JOHN M |
| 2014-05-19 | 2013 | $68.93 | Payment | FLYNN JOHN M |
| 2014-03-18 | 2013 | $68.91 | Payment | FLYNN JOHN M |
| 2014-03-13 | 2013 | $83.54 | Payment | FLYNN JOHN M |
| 2014-01-10 | 2013 | $68.92 | Payment | FLYNN JOHN M |
| 2014-01-09 | 2013 | $83.54 | Payment | FLYNN JOHN M |
| 2013-07-15 | 2012 | $83.08 | Payment | FLYNN JOHN M |
| 2013-07-15 | 2012 | $68.72 | Payment | FLYNN JOHN M |
| 2013-05-13 | 2012 | $83.09 | Payment | FLYNN JOHN M |
| 2013-05-09 | 2012 | $68.72 | Payment | FLYNN JOHN M |
| 2013-03-18 | 2012 | $68.72 | Payment | FLYNN JOHN M |
| 2013-03-15 | 2012 | $83.08 | Payment | FLYNN JOHN M |
| 2013-01-11 | 2012 | $83.09 | Payment | FLYNN JOHN M |
| 2013-01-11 | 2012 | $68.72 | Payment | FLYNN JOHN M |
| 2012-05-21 | 2011 | ($6.66) | Refunded | CITIMORTGAGE |
| 2012-05-11 | 2011 | $6.66 | Transfer | CITIMORTGAGE |
| 2012-05-11 | 2011 | ($6.66) | Transfer | CITIMORTGAGE |
| 2012-04-02 | 2011 | $305.98 | Payment | CITIMORTGAGE, INC |
| 2012-03-30 | 2011 | $6.66 | Payment | CITIMORTGAGE |
| 2012-03-30 | 2011 | $363.61 | Payment | CITIMORTGAGE |
| 2011-11-16 | 2010 | $336.31 | Payment | CITIMORTGAGE INC |
| 2011-07-31 | 2010 | $815.61 | Payment | FLYNN JOHN M |
| 2010-02-28 | 2009 | $602.32 | Payment | FLYNN JOHN M |
| 2010-02-26 | 2009 | $294.96 | Payment | FLYNN JOHN M |
| 2009-07-29 | 2008 | $374.07 | Payment | FLYNN JOHN M |
| 2009-06-30 | 2008 | $686.83 | Payment | FLYNN JOHN M |
| 2009-01-13 | 2006 | ($88.42) | Refunded | MARION A OLSON JR |
| 2009-01-13 | 2006 | ($100.34) | Refunded | MARION A OLSON JR |
| 2009-01-13 | 2006 | ($100.34) | Refunded | MARION A OLSON JR |
| 2009-01-13 | 2006 | ($100.34) | Refunded | MARION A OLSON JR |
| 2009-01-13 | 2006 | ($100.33) | Refunded | MARION A OLSON JR |
| 2009-01-13 | 2006 | ($55.58) | Refunded | MARION A OLSON JR |
| 2009-01-06 | 2006 | $88.42 | Transfer | MARION A OLSON JR |
| 2009-01-06 | 2006 | ($88.42) | Transfer | MARION A OLSON JR |
| 2009-01-06 | 2006 | $100.34 | Transfer | MARION A OLSON JR |
| 2009-01-06 | 2006 | ($100.34) | Transfer | MARION A OLSON JR |
| 2009-01-06 | 2006 | $100.34 | Transfer | MARION A OLSON JR |
| 2009-01-06 | 2006 | ($100.34) | Transfer | MARION A OLSON JR |
| 2009-01-06 | 2006 | $100.34 | Transfer | MARION A OLSON JR |
| 2009-01-06 | 2006 | ($100.34) | Transfer | MARION A OLSON JR |
| 2009-01-06 | 2006 | $100.33 | Transfer | MARION A OLSON JR |
| 2009-01-06 | 2006 | ($100.33) | Transfer | MARION A OLSON JR |
| 2009-01-06 | 2006 | $55.58 | Transfer | MARION A OLSON JR |
| 2009-01-06 | 2006 | ($55.58) | Transfer | MARION A OLSON JR |
| 2008-01-31 | 2007 | $275.66 | Payment | FLYNN JOHN M |
| 2008-01-16 | 2007 | $580.73 | Payment | FLYNN JOHN M |
| 2007-10-16 | 2006 | ($53.69) | Refunded | FLYNN JOHN M |
| 2007-08-13 | 2006 | $88.42 | Transfer | MARION A OLSON JR |
| 2007-08-13 | 2006 | ($88.42) | Transfer | CHAPTER 13 TRUSTEE |
| 2007-08-13 | 2006 | $88.42 | CHAPTER 13 TRUSTEE | |
| 2007-07-31 | 2003 | $47.77 | Payment | CHAPTER 13 TRUSTEE |
| 2007-07-12 | 2006 | $100.34 | Transfer | MARION A OLSON JR |
| 2007-07-12 | 2006 | ($100.34) | Transfer | CHAPTER 13 TRUSTEE |
| 2007-07-12 | 2006 | $100.34 | CHAPTER 13 TRUSTEE | |
| 2007-06-29 | 2003 | $54.22 | Payment | CHAPTER 13 TRUSTEE |
| 2007-06-12 | 2006 | $100.34 | Transfer | MARION A OLSON JR |
| 2007-06-12 | 2006 | ($100.34) | Transfer | CHAPTER 13 TRUSTEE |
| 2007-06-12 | 2006 | $100.34 | CHAPTER 13 TRUSTEE | |
| 2007-05-31 | 2003 | $54.21 | Payment | CHAPTER 13 TRUSTEE |
| 2007-05-08 | 2006 | $100.34 | Transfer | MARION A OLSON JR |
| 2007-05-08 | 2006 | ($100.34) | Transfer | CHAPTER 13 TRUSTEE |
| 2007-05-08 | 2006 | $100.34 | CHAPTER 13 TRUSTEE | |
| 2007-04-30 | 2003 | $54.21 | Payment | CHAPTER 13 TRUSTEE |
| 2007-04-12 | 2006 | $100.33 | Transfer | MARION A OLSON JR |
| 2007-04-12 | 2006 | ($100.33) | Transfer | CHAPTER 13 TRUSTEE |
| 2007-04-12 | 2006 | $100.33 | CHAPTER 13 TRUSTEE | |
| 2007-03-30 | 2003 | $54.21 | Payment | CHAPTER 13 TRUSTEE |
| 2007-03-15 | 2006 | $55.58 | Transfer | MARION A OLSON JR |
| 2007-03-15 | 2006 | ($55.58) | Transfer | CHAPTER 13 TRUSTEE |
| 2007-03-15 | 2006 | $55.58 | CHAPTER 13 TRUSTEE | |
| 2007-02-28 | 2003 | $54.22 | Payment | CHAPTER 13 TRUSTEE |
| 2007-02-05 | 2006 | ($56.75) | Refunded | FLYNN JOHN M |
| 2007-01-31 | 2003 | $54.21 | Payment | CHAPTER 13 TRUSTEE |
| 2006-12-29 | 2003 | $54.22 | Payment | CHAPTER 13 TRUSTEE |
| 2006-12-14 | 2005 | ($177.60) | Refunded | FLYNN JOHN M |
| 2006-11-30 | 2003 | $54.21 | Payment | CHAPTER 13 TRUSTEE |
| 2006-11-07 | 2006 | $400.90 | Payment | FLYNN JOHN M |
| 2006-10-30 | 2003 | $42.29 | Payment | JUDSON ISD TAX CLEARING ACCT |
| 2006-10-18 | 2006 | $608.60 | Payment | FLYNN JOHN M |
| 2006-09-29 | 2003 | $37.77 | Payment | CHAPTER 13 TRUSTEE |
| 2006-08-31 | 2003 | $37.77 | Payment | CHAPTER 13 TRUSTEE |
| 2006-07-31 | 2003 | $38.30 | Payment | CHAPTER 13 TRUSTEE |
| 2006-06-30 | 2003 | $38.13 | Payment | CHAPTER 13 TRUSTEE |
| 2006-05-31 | 2003 | $26.97 | Payment | CHAPTER 13 TRUSTEE |
| 2006-01-31 | 2003 | $13.44 | Payment | CHAPTER 13 TRUSTEE |
| 2006-01-30 | 2005 | $538.39 | Payment | FLYNN JOHN M |
| 2006-01-27 | 2005 | $524.81 | Payment | FLYNN JOHN M |
| 2005-09-30 | 2003 | $16.56 | Payment | CHAPTER 13 TRUSTEE |
| 2005-06-30 | 2003 | $17.14 | Payment | CHAPTER 13 TRUSTEE |
| 2005-01-31 | 2004 | $545.66 | Payment | FLYNN, JOHN M |
| 2005-01-28 | 2004 | $523.92 | Payment | FLYNN, JOHN M |
| 2004-09-30 | 2003 | $16.83 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-31 | 2003 | $92.77 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-31 | 2003 | $7.57 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-31 | 2003 | $91.84 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-31 | 2003 | $8.49 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-31 | 2003 | $69.08 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-31 | 2003 | $9.18 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-31 | 2003 | $60.13 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-31 | 2003 | $9.78 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-31 | 2003 | $58.38 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-31 | 2003 | $11.53 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-31 | 2003 | $46.99 | Transfer | CHAPTER 13 TRUSTEE |
| 2004-01-31 | 2003 | ($46.99) | Transfer | CHAPTER 13 TRUSTEE |
| 2004-01-31 | 2003 | $63.24 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-31 | 2003 | $60.09 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-31 | 2003 | $41.80 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-31 | 2003 | $19.43 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-31 | 2003 | $21.28 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-31 | 2003 | $15.25 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-31 | 2003 | $19.10 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-31 | 2003 | $17.99 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-31 | 2003 | $15.86 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-30 | 2003 | $39.06 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-30 | 2003 | $5.70 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-30 | 2003 | $93.69 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-30 | 2003 | $6.64 | Payment | CHAPTER 13 TRUSTEE |
| 2004-01-17 | 2003 | $19.31 | Payment | CHAPTER 13 TRUSTEE |
| 2003-12-27 | 2003 | $16.28 | Payment | CHAPTER 13 TRUSTEE |
| 2003-02-24 | 2002 | $558.31 | Payment | FLYNN, JOHN M |
| 2003-02-21 | 2002 | $545.39 | Payment | FLYNN, JOHN M |
| 2002-02-28 | 2001 | $385.56 | Payment | FLYNN, JOHN M |
| 2002-02-28 | 2001 | $455.89 | Payment | FLYNN, JOHN M |
| 2001-09-05 | 1999 | $236.74 | Payment | FLYNN, JOHN M |
| 2001-08-14 | 1999 | $194.00 | Payment | FLYNN, JOHN M |
| 2001-07-11 | 1999 | $150.54 | Payment | FLYNN, JOHN M |
| 2001-07-11 | 1998 | $43.46 | Payment | FLYNN, JOHN M |
| 2001-06-12 | 1998 | $194.00 | Payment | FLYNN, JOHN M |
| 2001-05-17 | 1998 | $194.00 | Payment | FLYNN, JOHN M |
| 2001-04-19 | 1998 | $194.00 | Payment | FLYNN, JOHN M |
| 2001-02-28 | 2000 | $464.79 | Payment | FLYNN, JOHN M |
| 2001-02-21 | 2000 | $379.58 | Payment | FLYNN, JOHN M |
| 2001-02-21 | 1999 | $456.72 | Payment | FLYNN, JOHN M |
| 1999-04-01 | 1998 | $369.36 | Payment | FLYNN, JOHN M |
| 1997-11-14 | 1997 | $146.88 | Payment | FLYNN, JOHN M |
| 1997-11-14 | 1997 | $116.09 | Payment | FLYNN, JOHN M |
| 1997-11-14 | 1997 | $82.62 | Payment | FLYNN, JOHN M |
| 1997-11-14 | 1997 | $36.84 | Payment | FLYNN, JOHN M |
| 1997-11-14 | 1997 | $5.57 | Payment | FLYNN, JOHN M |
| 1996-11-04 | 1996 | $161.20 | Payment | FLYNN, JOHN M |
| 1996-11-04 | 1996 | $106.72 | Payment | FLYNN, JOHN M |
| 1996-11-04 | 1996 | $75.85 | Payment | FLYNN, JOHN M |
| 1996-11-04 | 1996 | $34.10 | Payment | FLYNN, JOHN M |
| 1996-11-04 | 1996 | $5.22 | Payment | FLYNN, JOHN M |