24
Previous Transactions Found for Account number
1209557
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1209557
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
105 CAROLINA AVE
3897418
00-00-0000
0.00
1-05-2024
OPEN
2
2023
69 SEANEY DR
3897410
08-31-2023
525.83
1-05-2024
PAID IN FULL
3
2023
209 PAUL RD
3897411
08-31-2023
605.37
1-05-2024
PAID IN FULL
4
2023
1975 HAMMONDS RD
3897412
08-31-2023
195.25
1-05-2024
PAID IN FULL
5
2023
145 POLO DR
3897413
08-31-2023
479.10
1-05-2024
PAID IN FULL
6
2023
160 CARRIAGE HILL DR
3897414
08-31-2023
548.56
1-05-2024
PAID IN FULL
7
2023
460 CORNER OAK DR
3897415
08-31-2023
660.36
1-05-2024
PAID IN FULL
8
2023
171 CORNER OAKS DR
3897416
08-31-2023
661.26
1-05-2024
PAID IN FULL
9
2023
2433 SHAW MILL RD
3897417
08-31-2023
505.29
1-05-2024
PAID IN FULL
10
2023
87 JEROME ST
3897419
08-31-2023
410.81
1-05-2024
PAID IN FULL
11
2023
823 W 3RD AVE
3897420
08-31-2023
486.66
1-05-2024
PAID IN FULL
12
2023
132 JOHNSON ST
3897421
08-31-2023
432.77
1-05-2024
PAID IN FULL
13
2022
69 SEANEY DR
3791745
04-06-2023
560.67
1-05-2023
PAID IN FULL
14
2022
209 PAUL RD
3791746
04-06-2023
645.47
1-05-2023
PAID IN FULL
15
2022
1975 HAMMONDS RD
3791747
03-08-2023
206.20
1-05-2023
PAID IN FULL
16
2022
145 POLO DR
3791748
03-08-2023
505.99
1-05-2023
PAID IN FULL
17
2022
160 CARRIAGE HILL DR
3791749
04-06-2023
585.05
1-05-2023
PAID IN FULL
18
2022
460 CORNER OAK DR
3791750
04-06-2023
703.98
1-05-2023
PAID IN FULL
19
2022
171 CORNER OAKS DR
3791751
04-06-2023
704.94
1-05-2023
PAID IN FULL
20
2022
2433 SHAW MILL RD
3791752
03-08-2023
533.64
1-05-2023
PAID IN FULL
21
2022
105 CAROLINA AVE
3791753
04-06-2023
542.86
1-05-2023
PAID IN FULL
22
2022
87 JEROME ST
3791754
03-08-2023
433.86
1-05-2023
PAID IN FULL
23
2022
823 W 3RD AVE
3791755
03-08-2023
513.97
1-05-2023
PAID IN FULL
24
2022
132 JOHNSON ST
3791756
03-08-2023
457.05
1-05-2023
PAID IN FULL
