Payment Information
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Account No.: 050630000975
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-26 | 2025 | $657.80 | Payment | COKER R A LLC |
| 2025-01-10 | 2024 | $632.95 | Payment | COKER R A LLC |
| 2024-01-24 | 2023 | $611.42 | Payment | COKER R A LLC |
| 2023-01-23 | 2022 | $602.39 | Payment | COKER R A LLC |
| 2022-06-24 | 2021 | $266.58 | Payment | COKER R A LLC |
| 2021-11-23 | 2021 | $266.59 | Payment | COKER R A LLC |
| 2021-06-21 | 2020 | $269.62 | Payment | COKER R A LLC |
| 2020-11-25 | 2020 | $269.62 | Payment | COKER R A LLC |
| 2020-06-26 | 2019 | $271.12 | Payment | PEGI COKER |
| 2019-11-30 | 2019 | $271.12 | Payment | COKER R A LLC |
| 2019-06-14 | 2018 | $270.34 | Payment | COKER R A LLC |
| 2018-11-29 | 2018 | $270.34 | Payment | COKER R A LLC |
| 2018-09-19 | 2014 | ($16.75) | Transfer | ALAMO TITLE COMPANY |
| 2018-01-26 | 2017 | $515.36 | Payment | COKER R A LLC |
| 2017-01-26 | 2016 | $181.55 | Payment | COKER R A LLC |
| 2017-01-24 | 2016 | $154.92 | Payment | COKER R A LLC |
| 2016-06-21 | 2015 | $107.81 | Payment | COKER R A LLC |
| 2016-01-25 | 2015 | $236.00 | Payment | COKER R A LLC |
| 2015-11-30 | 2015 | $107.81 | Payment | COKER R A LLC |
| 2015-08-07 | 2014 | ($111.59) | Refunded | R. A. COKER LLC |
| 2015-06-25 | 2014 | $111.59 | Payment | R. A. COKER LLC |
| 2015-06-25 | 2014 | ($111.59) | Transfer | R. A. COKER LLC |
| 2015-06-25 | 2014 | $111.59 | Payment | R. A. COKER LLC |
| 2015-06-25 | 2014 | ($111.59) | Transfer | COKER R A LLC |
| 2015-06-25 | 2014 | $111.59 | Payment | COKER R A LLC |
| 2015-06-11 | 2014 | $16.75 | Payment | ALAMO TITLE COMPANY |
| 2015-06-11 | 2014 | ($16.75) | Transfer | ALAMO TITLE COMPANY |
| 2015-06-11 | 2014 | $128.34 | Payment | ALAMO TITLE COMPANY |
| 2015-01-27 | 2014 | $236.84 | Payment | COKER R A LLC |
| 2014-11-28 | 2014 | $111.60 | Payment | COKER R A LLC |
| 2014-06-25 | 2013 | $114.41 | Payment | COKER R A LLC |
| 2014-01-31 | 2013 | $236.84 | Payment | COKER R A LLC |
| 2013-11-30 | 2013 | $114.41 | Payment | COKER R A LLC |
| 2013-06-28 | 2012 | $114.37 | Payment | COKER R A LLC |
| 2013-01-31 | 2012 | $236.84 | Payment | COKER R A LLC |
| 2012-11-30 | 2012 | $114.38 | Payment | COKER R A LLC |
| 2012-06-30 | 2011 | $110.94 | Payment | COKER R A LLC |
| 2012-01-30 | 2011 | $237.67 | Payment | COKER R A LLC |
| 2011-11-30 | 2011 | $110.95 | Payment | COKER R A LLC |
| 2011-06-30 | 2010 | $106.94 | Payment | COKER R A LLC |
| 2011-01-26 | 2010 | $243.15 | Payment | COKER R A LLC |
| 2010-11-30 | 2010 | $106.94 | Payment | COKER R A LLC |
| 2010-06-30 | 2009 | $104.70 | Payment | COKER R A LLC |
| 2010-01-27 | 2009 | $243.15 | Payment | COKER R A LLC |
| 2009-11-30 | 2009 | $104.70 | Payment | COKER R A LLC |
| 2009-06-29 | 2008 | $104.26 | Payment | COKER R A LLC |
| 2009-01-21 | 2008 | $243.48 | Payment | COKER R A LLC |
| 2008-11-26 | 2008 | $104.27 | Payment | COKER R A LLC |
| 2008-06-25 | 2007 | $104.27 | Payment | COKER R A LLC |
| 2008-01-29 | 2007 | $234.34 | Payment | COKER R A LLC |
| 2007-11-28 | 2007 | $104.28 | Payment | COKER R A LLC |
| 2007-01-04 | 2006 | $271.90 | Payment | DALLAS LEONARD & DOROTHY V |
| 2006-12-07 | 2006 | $214.20 | Payment | DALLAS LEONARD & DOROTHY V |
| 2006-01-05 | 2005 | $252.19 | Payment | DALLAS LEONARD & DOROTHY V |
| 2005-12-30 | 2005 | $181.20 | Payment | DALLAS LEONARD & DOROTHY V |
| 2004-12-03 | 2004 | $252.19 | Payment | DALLAS, LEONARD & DOROTHY V |
| 2004-11-17 | 2004 | $184.04 | Payment | DALLAS, LEONARD & DOROTHY V |
| 2004-01-09 | 2003 | $252.19 | Payment | DALLAS, LEONARD & DOROTHY V |
| 2003-11-25 | 2003 | $179.07 | Payment | DALLAS, LEONARD & DOROTHY V |
| 2002-12-31 | 2002 | $252.19 | Payment | DALLAS, LEONARD & DOROTHY V |
| 2002-10-31 | 2002 | $174.16 | Payment | DALLAS, LEONARD & DOROTHY V |
| 2001-12-31 | 2001 | $237.99 | Payment | DALLAS, LEONARD & DOROTHY V |
| 2001-10-01 | 2001 | $171.97 | Payment | DALLAS, LEONARD & DOROTHY V |
| 2000-12-31 | 2000 | $234.30 | Payment | DALLAS LEONARD MRS. |
| 2000-10-01 | 2000 | $175.14 | Payment | DALLAS, LEONARD & DOROTHY V |
| 1999-12-30 | 1999 | $239.98 | Payment | DALLAS LEONARD MRS. |
| 1999-10-31 | 1999 | ($167.95) | Reversal | DALLAS, LEONARD & DOROTHY V |
| 1999-10-31 | 1999 | $167.95 | Payment | DALLAS, LEONARD & DOROTHY V |
| 1999-10-01 | 1999 | $167.95 | Payment | DALLAS, LEONARD & DOROTHY V |
| 1998-11-06 | 1998 | $169.25 | Payment | DALLAS, LEONARD & |
| 1997-11-14 | 1997 | $72.42 | Payment | DALLAS, LEONARD & DOROTHY V |
| 1997-11-14 | 1997 | $48.77 | Payment | DALLAS, LEONARD & DOROTHY V |
| 1997-11-14 | 1997 | $34.71 | Payment | DALLAS, LEONARD & DOROTHY V |
| 1997-11-14 | 1997 | $15.48 | Payment | DALLAS, LEONARD & DOROTHY V |
| 1997-11-14 | 1997 | $2.57 | Payment | DALLAS, LEONARD & DOROTHY V |
| 1996-10-30 | 1996 | $73.84 | Payment | DALLAS, LEONARD & DOROTHY V |
| 1996-10-30 | 1996 | $48.89 | Payment | DALLAS, LEONARD & DOROTHY V |
| 1996-10-30 | 1996 | $34.75 | Payment | DALLAS, LEONARD & DOROTHY V |
| 1996-10-30 | 1996 | $15.62 | Payment | DALLAS, LEONARD & DOROTHY V |
| 1996-10-30 | 1996 | $2.65 | Payment | DALLAS, LEONARD & DOROTHY V |