Payment Information
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Account No.: 040200000104
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $3,351.89 | Payment | KOEHLER MISTY DAWN |
| 2024-11-30 | 2024 | $3,318.69 | Payment | KOEHLER MISTY DAWN |
| 2024-04-25 | 2023 | ($396.99) | Refunded | DAVID L KOEHLER |
| 2024-01-31 | 2023 | $2,800.00 | Payment | DAVID L KOEHLER |
| 2023-12-29 | 2023 | $500.00 | Payment | KOEHLER MISTY DAWN |
| 2023-11-26 | 2023 | $224.82 | Payment | KOEHLER MISTY DAWN |
| 2023-11-26 | 2023 | $500.00 | Payment | KOEHLER MISTY DAWN |
| 2023-10-29 | 2023 | $200.00 | Payment | KOEHLER MISTY DAWN |
| 2022-12-16 | 2022 | $3,854.96 | Payment | KOEHLER DAVID LEE |
| 2021-11-22 | 2021 | $2,964.24 | Payment | KOEHLER DAVID LEE |
| 2020-11-23 | 2020 | $2,450.65 | Payment | KOEHLER DAVID LEE |
| 2019-11-18 | 2019 | $2,337.46 | Payment | KOEHLER DAVID LEE |
| 2018-10-26 | 2018 | $2,280.56 | Payment | KOEHLER DAVID LEE |
| 2018-06-19 | 2017 | $1,144.67 | Payment | KOEHLER DAVID LEE |
| 2017-10-23 | 2017 | $1,144.67 | Payment | KOEHLER DAVID LEE |
| 2016-11-25 | 2016 | $2,217.57 | Payment | KOEHLER DAVID LEE |
| 2015-10-28 | 2015 | $2,128.09 | Payment | KOEHLER DAVID LEE |
| 2014-10-28 | 2014 | $1,947.99 | Payment | KOEHLER DAVID LEE |
| 2014-06-23 | 2013 | $929.35 | Payment | KOEHLER DAVID LEE |
| 2013-10-21 | 2013 | $929.36 | Payment | KOEHLER DAVID LEE |
| 2013-06-20 | 2012 | $935.58 | Payment | KOEHLER DAVID LEE |
| 2012-11-29 | 2012 | $935.59 | Payment | KOEHLER DAVID LEE |
| 2012-06-30 | 2011 | $545.79 | Payment | KOEHLER DAVID LEE |
| 2011-11-30 | 2011 | $545.80 | Payment | KOEHLER DAVID LEE |
| 2011-02-16 | 2010 | $205.33 | Payment | CELLMER EMMA L L/E |
| 2010-11-29 | 2010 | $205.33 | Payment | CELLMER EMMA L L/E |
| 2010-06-23 | 2009 | $204.88 | Payment | CELLMER EMMA L L/E |
| 2009-11-30 | 2009 | $204.88 | Payment | CELLMER EMMA L L/E |
| 2009-06-30 | 2008 | $206.98 | Payment | CELLMER EMMA L L/E |
| 2008-11-28 | 2008 | $206.98 | Payment | CELLMER EMMA L L/E |
| 2008-06-19 | 2007 | $167.69 | Payment | CELLMER EMMA L L/E |
| 2007-11-19 | 2007 | $167.70 | Payment | CELLMER EMMA L L/E |
| 2007-06-18 | 2006 | $172.91 | Payment | CELLMER EMMA L L/E |
| 2006-11-15 | 2006 | $172.92 | Payment | CELLMER EMMA L L/E |
| 2005-11-28 | 2005 | $243.06 | Payment | CELLMER EMMA L L/E |
| 2005-06-28 | 2004 | $119.36 | Payment | CELLMER, EMMA L L/E |
| 2004-11-10 | 2004 | $119.37 | Payment | CELLMER, EMMA L L/E |
| 2004-05-31 | 2003 | $119.36 | Payment | CELLMER, EMMA L L/E |
| 2003-10-10 | 2003 | $119.37 | Payment | CELLMER, EMMA L L/E |
| 2002-11-19 | 2002 | ($98.80) | Reversal | CELLMER, EMMA L |
| 2002-11-19 | 2002 | $98.80 | Payment | CELLMER, EMMA L |
| 2002-11-19 | 2002 | $98.80 | Payment | CELLMER, EMMA L |
| 2001-11-01 | 2001 | $94.92 | Payment | CELLMER, EMMA L |
| 2001-01-01 | 2000 | $96.43 | Payment | CELLMER, EMMA L |
| 2000-01-01 | 1999 | $234.07 | Payment | CELLMER, EMMA L |
| 1999-02-09 | 1998 | $237.39 | Payment | CELLMER, EMMA L |
| 1998-03-19 | 1997 | $258.85 | Payment | CELLMER, EMMA L |
| 1997-02-27 | 1996 | $437.39 | Payment | CELLMER, EMMA L |