Payment Information
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Account No.: 040140040141
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-06-29 | 2005 | $162.32 | Payment | KOEHLER DAVID E |
| 2005-11-29 | 2005 | $162.33 | Payment | KOEHLER DAVID E |
| 2005-05-10 | 2004 | $154.99 | Payment | AMERIPOINT TITLE HOUSTON |
| 2004-11-29 | 2004 | $155.00 | Payment | KOEHLER, DAVID E |
| 2004-11-29 | 2004 | $155.00 | Payment | KOEHLER, DAVID E |
| 2004-11-29 | 2004 | ($155.00) | Reversal | KOEHLER, DAVID E |
| 2004-01-30 | 2003 | $300.52 | Payment | KOEHLER, DAVID E & CAROL A |
| 2002-10-28 | 2002 | $293.22 | Payment | KOEHLER, DAVID E & CAROL A |
| 2001-10-01 | 2001 | $185.59 | Payment | KOEHLER, DAVID E & CAROL A |
| 2000-10-01 | 2000 | $187.54 | Payment | KOEHLER, DAVID E & CAROL A |
| 1999-10-01 | 1999 | $181.87 | Payment | KOEHLER, DAVID E & CAROL A |
| 1998-10-26 | 1998 | $183.69 | Payment | KOEHLER, DAVID E & |
| 1997-11-14 | 1997 | $129.72 | Payment | KOEHLER, DAVID E & CAROL A |
| 1997-11-14 | 1997 | $28.51 | Payment | KOEHLER, DAVID E & CAROL A |
| 1997-11-14 | 1997 | $20.29 | Payment | KOEHLER, DAVID E & CAROL A |
| 1997-11-14 | 1997 | $9.05 | Payment | KOEHLER, DAVID E & CAROL A |
| 1997-11-14 | 1997 | $1.50 | Payment | KOEHLER, DAVID E & CAROL A |
| 1996-10-10 | 1996 | $109.08 | Payment | KOEHLER, DAVID E & CAROL A |
| 1996-10-10 | 1996 | $28.57 | Payment | KOEHLER, DAVID E & CAROL A |
| 1996-10-10 | 1996 | $20.31 | Payment | KOEHLER, DAVID E & CAROL A |
| 1996-10-10 | 1996 | $9.13 | Payment | KOEHLER, DAVID E & CAROL A |
| 1996-10-10 | 1996 | $1.55 | Payment | KOEHLER, DAVID E & CAROL A |