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Transactions Found for Account number 1200457 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1200457 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
HOWELL RD |
|
01-26-2024 |
20.41 |
1-05-2024
|
PAID IN FULL |
2 |
2023
|
BARKER CHURCH |
|
01-26-2024 |
280.58 |
1-05-2024
|
PAID IN FULL |
3 |
2023
|
3808 BTM RD |
|
01-26-2024 |
631.95 |
1-05-2024
|
PAID IN FULL |
4 |
2023
|
BARKER CHURCH RD |
|
01-26-2024 |
92.90 |
1-05-2024
|
PAID IN FULL |
5 |
2023
|
BARKER TEN MILE RD |
|
01-26-2024 |
737.05 |
1-05-2024
|
PAID IN FULL |
6 |
2023
|
610 33 WARWICK MILL RD, L |
|
01-26-2024 |
1,505.28 |
1-05-2024
|
PAID IN FULL |
7 |
2023
|
709 WARWICK MILL RD |
|
01-26-2024 |
283.48 |
1-05-2024
|
PAID IN FULL |
8 |
2023
|
84 MAXWELL DR |
|
01-26-2024 |
397.56 |
1-05-2024
|
PAID IN FULL |
9 |
2023
|
961 WARWICK RD |
|
01-26-2024 |
279.32 |
1-05-2024
|
PAID IN FULL |
10 |
2023
|
WARWICK MILL RD |
|
01-26-2024 |
428.40 |
1-05-2024
|
PAID IN FULL |
11 |
2023
|
. |
|
01-26-2024 |
22.28 |
1-05-2024
|
PAID IN FULL |
12 |
2023
|
3021 BEULAH CHURCH RD |
|
01-26-2024 |
106.24 |
1-05-2024
|
PAID IN FULL |
13 |
2023
|
1997 CLAR 00014 00080 |
|
01-26-2024 |
163.87 |
1-05-2024
|
PAID IN FULL |
14 |
2023
|
3021 BEULAH CHURCH RD |
|
01-26-2024 |
1,678.35 |
1-05-2024
|
PAID IN FULL |
15 |
2023
|
2018 WAR EAGLE 2170 |
|
01-26-2024 |
103.83 |
1-05-2024
|
PAID IN FULL |
16 |
2023
|
2018 YAMAHA 2170 |
|
01-26-2024 |
72.21 |
1-05-2024
|
PAID IN FULL |
17 |
2022
|
HOWELL RD |
|
01-17-2023 |
20.41 |
1-05-2023
|
PAID IN FULL |
18 |
2022
|
BARKER CHURCH |
|
01-17-2023 |
280.58 |
1-05-2023
|
PAID IN FULL |
19 |
2022
|
3808 BTM RD |
|
01-17-2023 |
631.95 |
1-05-2023
|
PAID IN FULL |
20 |
2022
|
BARKER CHURCH RD |
|
01-17-2023 |
92.90 |
1-05-2023
|
PAID IN FULL |
21 |
2022
|
BARKER TEN MILE RD |
|
01-17-2023 |
737.05 |
1-05-2023
|
PAID IN FULL |
22 |
2022
|
2962 MEADOWS RD |
|
10-04-2022 |
138.92 |
1-05-2023
|
PAID IN FULL |
23 |
2022
|
610 33 WARWICK MILL RD, L |
|
01-17-2023 |
1,495.85 |
1-05-2023
|
PAID IN FULL |
24 |
2022
|
709 WARWICK MILL RD |
|
01-17-2023 |
283.48 |
1-05-2023
|
PAID IN FULL |
25 |
2022
|
84 MAXWELL DR |
|
01-17-2023 |
235.62 |
1-05-2023
|
PAID IN FULL |
26 |
2022
|
961 WARWICK RD |
|
01-17-2023 |
279.32 |
1-05-2023
|
PAID IN FULL |
27 |
2022
|
WARWICK MILL RD |
|
01-17-2023 |
428.40 |
1-05-2023
|
PAID IN FULL |
28 |
2022
|
. |
|
01-17-2023 |
22.28 |
1-05-2023
|
PAID IN FULL |
29 |
2022
|
961 WARWICK MILL RD |
|
02-22-2023 |
64.73 |
1-05-2023
|
PAID IN FULL |
30 |
2022
|
961 WARWICK MILL RD |
|
02-22-2023 |
64.73 |
1-05-2023
|
PAID IN FULL |
31 |
2022
|
ANTIOCH DR |
|
02-22-2023 |
116.52 |
1-05-2023
|
PAID IN FULL |
32 |
2022
|
3021 BEULAH CHURCH RD |
|
01-17-2023 |
106.24 |
1-05-2023
|
PAID IN FULL |
33 |
2022
|
1997 CLAR 00014 00080 |
|
01-17-2023 |
165.33 |
1-05-2023
|
PAID IN FULL |
34 |
2022
|
3021 BEULAH CHURCH RD |
|
01-17-2023 |
1,678.35 |
1-05-2023
|
PAID IN FULL |
35 |
2022
|
2018 WAR EAGLE 2170 |
|
01-17-2023 |
98.44 |
1-05-2023
|
PAID IN FULL |
36 |
2022
|
2018 YAMAHA 2170 |
|
01-17-2023 |
89.12 |
1-05-2023
|
PAID IN FULL |
37 |
2021
|
HOWELL RD |
|
01-31-2022 |
20.41 |
1-05-2022
|
PAID IN FULL |
38 |
2021
|
. |
|
03-11-2022 |
249.42 |
1-05-2022
|
PAID IN FULL |
39 |
2021
|
BARKER CHURCH |
|
01-31-2022 |
280.58 |
1-05-2022
|
PAID IN FULL |
40 |
2021
|
3808 BTM RD |
|
01-31-2022 |
631.95 |
1-05-2022
|
PAID IN FULL |
41 |
2021
|
BARKER CHURCH RD |
|
01-31-2022 |
92.90 |
1-05-2022
|
PAID IN FULL |
42 |
2021
|
BARKER TEN MILE RD |
|
01-31-2022 |
737.05 |
1-05-2022
|
PAID IN FULL |
43 |
2021
|
2962 MEADOWS RD |
|
01-31-2022 |
141.70 |
1-05-2022
|
PAID IN FULL |
44 |
2021
|
610 33 WARWICK MILL RD, L |
|
01-31-2022 |
1,463.15 |
1-05-2022
|
PAID IN FULL |
45 |
2021
|
709 WARWICK MILL RD |
|
01-31-2022 |
279.64 |
1-05-2022
|
PAID IN FULL |
46 |
2021
|
84 MAXWELL DR |
|
01-31-2022 |
230.01 |
1-05-2022
|
PAID IN FULL |
47 |
2021
|
961 WARWICK RD |
|
01-31-2022 |
272.67 |
1-05-2022
|
PAID IN FULL |
48 |
2021
|
WARWICK MILL RD |
|
01-31-2022 |
418.20 |
1-05-2022
|
PAID IN FULL |
49 |
2021
|
. |
|
01-31-2022 |
21.75 |
1-05-2022
|
PAID IN FULL |
50 |
2021
|
961 WARWICK MILL RD |
|
01-31-2022 |
62.73 |
1-05-2022
|
PAID IN FULL |
51 |
2021
|
961 WARWICK MILL RD |
|
01-31-2022 |
62.73 |
1-05-2022
|
PAID IN FULL |
52 |
2021
|
ANTIOCH DR |
|
01-31-2022 |
112.91 |
1-05-2022
|
PAID IN FULL |
53 |
2021
|
3021 BEULAH CHURCH RD |
|
01-31-2022 |
103.71 |
1-05-2022
|
PAID IN FULL |
54 |
2021
|
3021 BEULAH CHURCH RD |
|
01-31-2022 |
1,641.30 |
1-05-2022
|
PAID IN FULL |
55 |
2021
|
2018 WAR EAGLE 2170 |
|
01-31-2022 |
106.43 |
1-05-2022
|
PAID IN FULL |
56 |
2021
|
2018 YAMAHA 2170 |
|
01-31-2022 |
94.50 |
1-05-2022
|
PAID IN FULL |
57 |
2021
|
1997 CLAR 00014 00080 |
|
03-08-2022 |
172.66 |
1-05-2022
|
PAID IN FULL |
58 |
2020
|
HOWELL RD |
|
01-27-2021 |
20.41 |
1-05-2021
|
PAID IN FULL |
59 |
2020
|
. |
|
01-27-2021 |
245.81 |
1-05-2021
|
PAID IN FULL |
60 |
2020
|
BARKER CHURCH |
|
01-27-2021 |
280.58 |
1-05-2021
|
PAID IN FULL |
61 |
2020
|
3808 BTM RD |
|
01-27-2021 |
601.35 |
1-05-2021
|
PAID IN FULL |
62 |
2020
|
BARKER CHURCH RD |
|
01-27-2021 |
92.90 |
1-05-2021
|
PAID IN FULL |
63 |
2020
|
BARKER TEN MILE RD |
|
01-27-2021 |
706.45 |
1-05-2021
|
PAID IN FULL |
64 |
2020
|
2962 MEADOWS RD |
|
01-27-2021 |
141.70 |
1-05-2021
|
PAID IN FULL |
65 |
2020
|
610 33 WARWICK MILL RD, L |
|
01-27-2021 |
1,432.55 |
1-05-2021
|
PAID IN FULL |
66 |
2020
|
709 WARWICK MILL RD |
|
01-27-2021 |
249.04 |
1-05-2021
|
PAID IN FULL |
67 |
2020
|
84 MAXWELL DR |
|
01-27-2021 |
230.01 |
1-05-2021
|
PAID IN FULL |
68 |
2020
|
961 WARWICK RD |
|
01-27-2021 |
272.67 |
1-05-2021
|
PAID IN FULL |
69 |
2020
|
WARWICK MILL RD |
|
01-27-2021 |
418.20 |
1-05-2021
|
PAID IN FULL |
70 |
2020
|
. |
|
01-27-2021 |
21.75 |
1-05-2021
|
PAID IN FULL |
71 |
2020
|
961 WARWICK MILL RD |
|
01-27-2021 |
62.73 |
1-05-2021
|
PAID IN FULL |
72 |
2020
|
961 WARWICK MILL RD |
|
01-27-2021 |
62.73 |
1-05-2021
|
PAID IN FULL |
73 |
2020
|
ANTIOCH DR |
|
01-27-2021 |
112.91 |
1-05-2021
|
PAID IN FULL |
74 |
2020
|
3021 BEULAH CHURCH RD |
|
01-27-2021 |
103.71 |
1-05-2021
|
PAID IN FULL |
75 |
2020
|
3021 BEULAH CHURCH RD |
|
01-27-2021 |
1,610.70 |
1-05-2021
|
PAID IN FULL |
|
