Payment Information
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Account No.: 050630000750
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-26 | 2025 | $7,898.62 | Payment | COKER R A LLC |
| 2025-01-10 | 2024 | $7,721.56 | Payment | COKER R A LLC |
| 2024-01-24 | 2023 | $6,495.20 | Payment | COKER R A LLC |
| 2023-01-23 | 2022 | $4,433.49 | Payment | COKER R A LLC |
| 2022-06-24 | 2021 | $2,095.77 | Payment | COKER R A LLC |
| 2021-11-23 | 2021 | $2,095.78 | Payment | COKER R A LLC |
| 2021-06-21 | 2020 | $2,161.16 | Payment | COKER R A LLC |
| 2020-11-25 | 2020 | $2,161.16 | Payment | COKER R A LLC |
| 2020-06-26 | 2019 | $1,959.76 | Payment | PEGI COKER |
| 2019-11-30 | 2019 | $1,959.77 | Payment | COKER R A LLC |
| 2019-06-14 | 2018 | $2,079.04 | Payment | COKER R A LLC |
| 2018-11-29 | 2018 | $2,079.04 | Payment | COKER R A LLC |
| 2018-09-19 | 2014 | ($121.05) | Transfer | ALAMO TITLE COMPANY |
| 2018-01-26 | 2017 | $4,202.07 | Payment | COKER R A LLC |
| 2017-01-26 | 2016 | $2,211.76 | Payment | COKER R A LLC |
| 2017-01-24 | 2016 | $1,887.18 | Payment | COKER R A LLC |
| 2016-06-21 | 2015 | $973.03 | Payment | COKER R A LLC |
| 2016-01-25 | 2015 | $2,130.00 | Payment | COKER R A LLC |
| 2015-11-30 | 2015 | $577.95 | Payment | COKER R A LLC |
| 2015-08-07 | 2014 | ($806.95) | Refunded | R. A. COKER LLC |
| 2015-06-25 | 2014 | $806.95 | Payment | R. A. COKER LLC |
| 2015-06-25 | 2014 | ($806.95) | Transfer | R. A. COKER LLC |
| 2015-06-25 | 2014 | $806.95 | Payment | R. A. COKER LLC |
| 2015-06-25 | 2014 | ($806.95) | Transfer | COKER R A LLC |
| 2015-06-25 | 2014 | $806.95 | Payment | COKER R A LLC |
| 2015-06-12 | 2015 | $395.09 | ALAMO TITLE COMPANY | |
| 2015-06-11 | 2014 | $121.05 | Payment | ALAMO TITLE COMPANY |
| 2015-06-11 | 2014 | ($121.05) | Transfer | ALAMO TITLE COMPANY |
| 2015-06-11 | 2014 | $928.00 | Payment | ALAMO TITLE COMPANY |
| 2015-01-27 | 2014 | $1,712.57 | Payment | COKER R A LLC |
| 2014-11-28 | 2014 | $806.96 | Payment | COKER R A LLC |
| 2014-06-25 | 2013 | $745.36 | Payment | COKER R A LLC |
| 2014-01-31 | 2013 | $1,542.99 | Payment | COKER R A LLC |
| 2013-11-30 | 2013 | $745.36 | Payment | COKER R A LLC |
| 2013-06-28 | 2012 | $703.91 | Payment | COKER R A LLC |
| 2013-01-31 | 2012 | $1,457.63 | Payment | COKER R A LLC |
| 2012-11-30 | 2012 | $703.91 | Payment | COKER R A LLC |
| 2012-06-30 | 2011 | $623.93 | Payment | COKER R A LLC |
| 2012-01-30 | 2011 | $1,336.62 | Payment | COKER R A LLC |
| 2011-11-30 | 2011 | $623.94 | Payment | COKER R A LLC |
| 2011-06-30 | 2010 | $552.75 | Payment | COKER R A LLC |
| 2011-01-26 | 2010 | $1,256.86 | Payment | COKER R A LLC |
| 2010-11-30 | 2010 | $552.75 | Payment | COKER R A LLC |
| 2010-06-30 | 2009 | $541.19 | Payment | COKER R A LLC |
| 2010-01-27 | 2009 | $1,256.86 | Payment | COKER R A LLC |
| 2009-11-30 | 2009 | $541.19 | Payment | COKER R A LLC |
| 2009-06-29 | 2008 | $539.02 | Payment | COKER R A LLC |
| 2009-01-21 | 2008 | $1,258.73 | Payment | COKER R A LLC |
| 2008-11-26 | 2008 | $539.02 | Payment | COKER R A LLC |
| 2008-06-25 | 2007 | $535.34 | Payment | COKER R A LLC |
| 2008-01-29 | 2007 | $1,203.15 | Payment | COKER R A LLC |
| 2007-11-28 | 2007 | $535.35 | Payment | COKER R A LLC |
| 2007-01-19 | 2006 | $1,308.80 | Payment | DALLAS LEONARD & DOROTHY |
| 2007-01-16 | 2006 | $1,031.08 | Payment | DALLAS LEONARD & DOROTHY |
| 2006-01-11 | 2005 | $1,420.80 | Payment | DALLAS LEONARD & DOROTHY |
| 2006-01-05 | 2005 | $1,020.84 | Payment | DALLAS LEONARD & DOROTHY |
| 2005-01-21 | 2004 | $1,420.80 | Payment | DALLAS, LEONARD & DOROTHY |
| 2005-01-20 | 2004 | $1,036.84 | Payment | DALLAS, LEONARD & DOROTHY |
| 2004-01-09 | 2003 | $1,420.80 | Payment | DALLAS, LEONARD & DOROTHY |
| 2004-01-05 | 2003 | $1,008.82 | Payment | DALLAS, LEONARD & DOROTHY |
| 2002-12-31 | 2002 | $1,420.80 | Payment | DALLAS, LEONARD & DOROTHY |
| 2002-10-31 | 2002 | $981.17 | Payment | DALLAS, LEONARD & DOROTHY |
| 2001-12-31 | 2001 | $1,340.80 | Payment | DALLAS, LEONARD & DOROTHY |
| 2001-10-01 | 2001 | $0.01 | Payment | DALLAS, LEONARD & DOROTHY |
| 2001-10-01 | 2001 | $968.88 | Payment | DALLAS, LEONARD & DOROTHY |
| 2000-12-31 | 2000 | $1,320.00 | Payment | DALLAS LEONARD MRS. |
| 2000-10-01 | 2000 | $986.80 | Payment | DALLAS, LEONARD & DOROTHY |
| 1999-12-30 | 1999 | $1,352.00 | Payment | DALLAS LEONARD MRS. |
| 1999-10-31 | 1999 | $1.01 | Transfer | DALLAS, LEONARD & DOROTHY |
| 1999-10-31 | 1999 | $83.76 | Transfer | DALLAS, LEONARD & DOROTHY |
| 1999-10-31 | 1999 | ($83.76) | Transfer | DALLAS, LEONARD & DOROTHY |
| 1999-10-31 | 1999 | $395.76 | Transfer | DALLAS, LEONARD & DOROTHY |
| 1999-10-31 | 1999 | ($395.76) | Transfer | DALLAS, LEONARD & DOROTHY |
| 1999-10-31 | 1999 | $263.42 | Transfer | DALLAS, LEONARD & DOROTHY |
| 1999-10-31 | 1999 | ($263.42) | Transfer | DALLAS, LEONARD & DOROTHY |
| 1999-10-31 | 1999 | $189.25 | Transfer | DALLAS, LEONARD & DOROTHY |
| 1999-10-31 | 1999 | ($189.25) | Transfer | DALLAS, LEONARD & DOROTHY |
| 1999-10-31 | 1999 | $14.05 | Transfer | DALLAS, LEONARD & DOROTHY |
| 1999-10-31 | 1999 | ($14.05) | Transfer | DALLAS, LEONARD & DOROTHY |
| 1999-10-31 | 1999 | $402.36 | Transfer | DALLAS, LEONARD & DOROTHY |
| 1999-10-31 | 1999 | ($402.36) | Transfer | DALLAS, LEONARD & DOROTHY |
| 1999-10-31 | 1999 | $259.78 | Transfer | DALLAS, LEONARD & DOROTHY |
| 1999-10-31 | 1999 | ($259.78) | Transfer | DALLAS, LEONARD & DOROTHY |
| 1999-10-31 | 1999 | $186.64 | Transfer | DALLAS, LEONARD & DOROTHY |
| 1999-10-31 | 1999 | ($186.64) | Transfer | DALLAS, LEONARD & DOROTHY |
| 1999-10-31 | 1999 | $83.60 | Transfer | DALLAS, LEONARD & DOROTHY |
| 1999-10-31 | 1999 | ($83.60) | Transfer | DALLAS, LEONARD & DOROTHY |
| 1999-10-31 | 1999 | $13.86 | Transfer | DALLAS, LEONARD & DOROTHY |
| 1999-10-31 | 1999 | ($13.86) | Transfer | DALLAS, LEONARD & DOROTHY |
| 1999-10-01 | 1999 | $946.24 | Payment | DALLAS, LEONARD & DOROTHY |
| 1998-11-06 | 1998 | $953.58 | Payment | DALLAS, LEONARD & |
| 1997-11-14 | 1997 | $408.00 | Payment | DALLAS, LEONARD & DOROTHY |
| 1997-11-14 | 1997 | $274.78 | Payment | DALLAS, LEONARD & DOROTHY |
| 1997-11-14 | 1997 | $195.56 | Payment | DALLAS, LEONARD & DOROTHY |
| 1997-11-14 | 1997 | $87.20 | Payment | DALLAS, LEONARD & DOROTHY |
| 1997-11-14 | 1997 | $14.48 | Payment | DALLAS, LEONARD & DOROTHY |
| 1996-10-30 | 1996 | $416.00 | Payment | DALLAS, LEONARD & DOROTHY |
| 1996-10-30 | 1996 | $275.42 | Payment | DALLAS, LEONARD & DOROTHY |
| 1996-10-30 | 1996 | $195.75 | Payment | DALLAS, LEONARD & DOROTHY |
| 1996-10-30 | 1996 | $88.00 | Payment | DALLAS, LEONARD & DOROTHY |
| 1996-10-30 | 1996 | $14.92 | Payment | DALLAS, LEONARD & DOROTHY |