Transaction History for

25 Previous Transactions Found for Account number 1067142

THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1067142

Line	Tax Year	Asset Description	Bill No.	Date Paid	Amount Paid	Due Date	Status
1	2014	GRIFFIN ST	2920307	08-12-2014	645.18	1-05-2015	PAID IN FULL
2	2014	GRIFFIN ST	2920308	08-12-2014	347.12	1-05-2015	PAID IN FULL
3	2014	WOODRIDGE SUBD	2920309	08-12-2014	347.12	1-05-2015	PAID IN FULL
4	2014	WOODRIDGE SUBDIV	2920310	08-12-2014	339.57	1-05-2015	PAID IN FULL
5	2014	WOODRDIGE SUBDIV	2920311	08-12-2014	347.12	1-05-2015	PAID IN FULL
6	2014	WOODRIDGE SUBDIV	2920312	08-12-2014	347.12	1-05-2015	PAID IN FULL
7	2014	WOODRIDGE SUBDIV	2920313	08-12-2014	347.12	1-05-2015	PAID IN FULL
8	2014	WOODRIDGE SUBDIV	2920314	08-12-2014	347.12	1-05-2015	PAID IN FULL
9	2014	WOODRIDGE SUBDIV	2920315	08-12-2014	347.12	1-05-2015	PAID IN FULL
10	2014	WOODRIDGE SUBDIV	2920316	08-12-2014	347.12	1-05-2015	PAID IN FULL
11	2014	WOODRIDGE SUBDIV ST	2920317	08-12-2014	347.12	1-05-2015	PAID IN FULL
12	2014	WOODRIDGE SUBDIV	2920318	08-12-2014	407.48	1-05-2015	PAID IN FULL
13	2014	WOODRIDGE SUBDIV	2920319	08-12-2014	307.88	1-05-2015	PAID IN FULL
14	2014	WOODRIDGE SUBDIV	2920320	08-12-2014	301.84	1-05-2015	PAID IN FULL
15	2014	WOODRIDGE SUBDIV	2920321	08-12-2014	249.02	1-05-2015	PAID IN FULL
16	2014	2WOODRIDGE SUBDIV	2920322	08-12-2014	301.84	1-05-2015	PAID IN FULL
17	2014	WOODRIDGE SUBDIV	2920323	08-12-2014	307.88	1-05-2015	PAID IN FULL
18	2014	WOODRIDGE SUBDIV	2920324	08-12-2014	325.99	1-05-2015	PAID IN FULL
19	2014	WOODRDIGE SUBDIV	2920325	08-12-2014	332.02	1-05-2015	PAID IN FULL
20	2014	WOODRIDGE SUBDIV	2920326	08-12-2014	15.09	1-05-2015	PAID IN FULL
21	2014	WOODRIDGE SUBDIV	2920327	08-12-2014	309.39	1-05-2015	PAID IN FULL
22	2014	WOODRIDGE SUBDIV	2920328	08-12-2014	233.93	1-05-2015	PAID IN FULL
23	2014	WOODRIDGE SUBDIV	2920329	08-12-2014	279.20	1-05-2015	PAID IN FULL
24	2014	WOODRIDGE SUBDIV	2920330	08-12-2014	332.02	1-05-2015	PAID IN FULL
25	2014	WOODRIDGE SUBDIV	2920331	08-12-2014	407.48	1-05-2015	PAID IN FULL