09/18/2024 | PAYMENT | FLYNN, RANDY CHECK 8948 | $-10.32 | $0.00 |
08/30/2024 | PAYMENT | FLYNN, RANDY SYS 8938 ORIG: CHECK | $-116.55 | $10.32 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.32 | $126.87 |
08/30/2024 | ADJUSTMENT | FLYNN, RANDY CHECK 8938 VOIDED PAYMENT: 911516. REASON: AMENDMENT TO PP 2025 | $116.55 | $116.55 |
07/18/2024 | PAYMENT | FLYNN, RANDY CHECK 8938 | $-116.55 | $0.00 |
07/10/2024 | BILL | FLYNN, BILLY R OR BILLY R JR OR | $116.55 | $116.55 |
08/10/2023 | PAYMENT | FLYNN, RANDY CHECK NUM: 8890 | $-113.16 | $0.00 |
07/12/2023 | BILL | FLYNN, BILLY R OR BILLY R JR O | $113.16 | $113.16 |
07/28/2022 | PAYMENT | FLYNN, RANDY CHECK NUM: 8833 | $-109.86 | $0.00 |
07/13/2022 | BILL | FLYNN, BILLY R OR BILLY R JR O | $109.86 | $109.86 |
08/25/2021 | PAYMENT | FLYNN, RANDY CHECK NUM: 8766 | $-110.73 | $0.00 |
07/15/2021 | BILL | FLYNN, BILLY R OR BILLY R JR O | $110.73 | $110.73 |
08/06/2020 | PAYMENT | FLYNN, RANDY CHECK NUM: 8668 | $-107.50 | $0.00 |
07/13/2020 | BILL | FLYNN, BILLY R OR BILLY R JR O | $107.50 | $107.50 |
08/28/2019 | PAYMENT | FLYNN, RANDY CHECK NUM: 8583 | $-104.37 | $0.00 |
07/10/2019 | BILL | FLYNN, BILLY R OR BILLY R JR O | $104.37 | $104.37 |
08/16/2018 | PAYMENT | FLYNN, RANDY CHECK NUM: 8457 | $-101.38 | $0.00 |
07/09/2018 | BILL | FLYNN, BILLY R OR BILLY R JR O | $101.38 | $101.38 |
08/29/2017 | PAYMENT | FLYNN, RANDY CHECK NUM: 8330 | $-90.48 | $0.00 |
07/07/2017 | BILL | FLYNN, BILLY R OR BILLY R JR O | $90.48 | $90.48 |
08/17/2016 | PAYMENT | FLYNN, RANDY CHECK NUM: 8209 | $-87.83 | $0.00 |
07/08/2016 | BILL | FLYNN, BILLY R OR BILLY R JR O | $87.83 | $87.83 |
07/24/2015 | PAYMENT | FLYNN, RANDY CHECK NUM: 8093 | $-85.27 | $0.00 |
07/08/2015 | BILL | FLYNN, BILLY R OR BILLY R JR O | $85.27 | $85.27 |
09/22/2014 | PAYMENT | FLYNN, BILLY R OR BILLY R JR O CASH | $-91.07 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.28 | $91.07 |
07/08/2014 | BILL | FLYNN, BILLY R OR BILLY R JR O | $82.79 | $82.79 |
07/22/2013 | PAYMENT | FLYNN, RANDY CHECK NUM: 7838 | $-80.39 | $0.00 |
07/16/2013 | BILL | FLYNN, BILLY R OR BILLY R JR O | $80.39 | $80.39 |
07/24/2012 | PAYMENT | FLYNN, RANDY CHECK NUM: 7682 | $-78.06 | $0.00 |
07/10/2012 | BILL | FLYNN, BILLY R OR BILLY R JR O | $78.06 | $78.06 |
07/20/2011 | PAYMENT | FLYNN, BILLY R OR BILLY R JR O CHECK NUM: 7553 | $-75.79 | $0.00 |
07/14/2011 | BILL | FLYNN, BILLY R OR BILLY R JR O | $75.79 | $75.79 |
04/01/2011 | PAYMENT | FLYNN, BILLY R OR BILLY R JR O CHECK NUM: 7516 | $-83.08 | $0.00 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $7.55 | $83.08 |
07/14/2010 | BILL | FLYNN, BILLY R OR BILLY R JR O | $75.53 | $75.53 |
08/19/2009 | PAYMENT | FLYNN, BILLY R OR BILLY R JR O CHECK NUM: 7240 | $-73.33 | $0.00 |
07/21/2009 | BILL | FLYNN, BILLY R OR BILLY R JR O | $73.33 | $73.33 |
07/25/2008 | PAYMENT | FLYNN, BILLY R OR BILLY R JR O CHECK NUM: 7017 | $-71.20 | $0.00 |
07/10/2008 | BILL | FLYNN, BILLY R OR BILLY R JR O | $71.20 | $71.20 |
08/09/2007 | PAYMENT | FLYNN, RANDY CHECK NUM: 6829 | $-69.13 | $0.00 |
07/13/2007 | BILL | FLYNN, BILLY R OR BILLY R JR O | $69.13 | $69.13 |
08/08/2006 | PAYMENT | FLYNN, BILLY R OR BILLY R JR O CHECK NUM: 6632 | $-67.13 | $0.00 |
07/20/2006 | BILL | FLYNN, BILLY R OR BILLY R JR O | $67.13 | $67.13 |
08/24/2005 | PAYMENT | FLYNN, RANDY CHECK NUM: 6390 | $-65.17 | $0.00 |
08/01/2005 | BILL | FLYNN, BILLY R OR BILLY R JR O | $65.17 | $65.17 |
07/22/2004 | PAYMENT | Payment on Old System | $-64.42 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $64.42 | $64.42 |