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Transactions Found for Account number 31060002 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 31060002 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
134 MUFFIN DR |
|
08-28-2023 |
577.92 |
1-05-2024
|
PAID IN FULL |
2 |
2023
|
3201 ROZIER CHURCH RD |
|
08-28-2023 |
1,102.35 |
1-05-2024
|
PAID IN FULL |
3 |
2023
|
62 SUN RD |
|
02-22-2024 |
89.39 |
1-05-2024
|
PAID IN FULL |
4 |
2023
|
ROZIER CHURCH RD |
|
08-28-2023 |
31.55 |
1-05-2024
|
PAID IN FULL |
5 |
2023
|
29 JASMINE LN |
|
10-13-2023 |
89.61 |
1-05-2024
|
PAID IN FULL |
6 |
2023
|
471 ROZIER CHURCH RD |
|
08-28-2023 |
742.56 |
1-05-2024
|
PAID IN FULL |
7 |
2023
|
HWY 301 |
|
08-28-2023 |
92.06 |
1-05-2024
|
PAID IN FULL |
8 |
2023
|
903 EMMA JANE RD |
|
08-28-2023 |
403.41 |
1-05-2024
|
PAID IN FULL |
9 |
2023
|
20 INGRAM DR |
|
08-14-2023 |
80.24 |
1-05-2024
|
PAID IN FULL |
10 |
2023
|
614 5TH ST |
|
08-28-2023 |
1,156.96 |
1-05-2024
|
PAID IN FULL |
11 |
2023
|
208 CHIPPEWA ST |
|
05-06-2024 |
379.40 |
1-05-2024
|
PAID IN FULL |
12 |
2023
|
95 JEROME ST |
|
02-21-2024 |
294.64 |
1-05-2024
|
PAID IN FULL |
13 |
2023
|
210 CLEWIS ST |
|
08-28-2023 |
315.73 |
1-05-2024
|
PAID IN FULL |
14 |
2023
|
5 HUMPREY ST |
|
08-28-2023 |
247.81 |
1-05-2024
|
PAID IN FULL |
15 |
2022
|
134 MUFFIN DR |
|
08-11-2022 |
577.92 |
1-05-2023
|
PAID IN FULL |
16 |
2022
|
3201 ROZIER CHURCH RD |
|
08-11-2022 |
1,102.35 |
1-05-2023
|
PAID IN FULL |
17 |
2022
|
62 SUN RD |
|
11-03-2022 |
138.33 |
1-05-2023
|
PAID IN FULL |
18 |
2022
|
ROZIER CHURCH RD |
|
08-19-2022 |
31.55 |
1-05-2023
|
PAID IN FULL |
19 |
2022
|
29 JASMINE LN |
|
03-03-2023 |
92.74 |
1-05-2023
|
PAID IN FULL |
20 |
2022
|
471 ROZIER CHURCH RD |
|
08-11-2022 |
742.56 |
1-05-2023
|
PAID IN FULL |
21 |
2022
|
MT OLIVE CHURCH RD |
|
02-16-2023 |
98.33 |
1-05-2023
|
PAID IN FULL |
22 |
2022
|
HWY 301 |
|
08-11-2022 |
92.06 |
1-05-2023
|
PAID IN FULL |
23 |
2022
|
903 EMMA JANE RD |
|
08-11-2022 |
403.41 |
1-05-2023
|
PAID IN FULL |
24 |
2022
|
20 INGRAM DR |
|
02-09-2023 |
84.13 |
1-05-2023
|
PAID IN FULL |
25 |
2022
|
614 5TH ST |
|
08-11-2022 |
1,156.96 |
1-05-2023
|
PAID IN FULL |
26 |
2022
|
208 CHIPPEWA ST |
|
12-19-2022 |
359.90 |
1-05-2023
|
PAID IN FULL |
27 |
2022
|
95 JEROME ST |
|
02-13-2023 |
294.64 |
1-05-2023
|
PAID IN FULL |
28 |
2022
|
210 CLEWIS ST |
|
08-11-2022 |
315.73 |
1-05-2023
|
PAID IN FULL |
29 |
2022
|
5 HUMPREY ST |
|
08-11-2022 |
247.81 |
1-05-2023
|
PAID IN FULL |
30 |
2021
|
134 MUFFIN DR |
|
08-27-2021 |
575.61 |
1-05-2022
|
PAID IN FULL |
31 |
2021
|
3201 ROZIER CHURCH RD |
|
08-27-2021 |
1,102.35 |
1-05-2022
|
PAID IN FULL |
32 |
2021
|
62 SUN RD |
|
05-05-2022 |
705.16 |
1-05-2022
|
PAID IN FULL |
33 |
2021
|
ROZIER CHURCH RD |
|
08-27-2021 |
31.55 |
1-05-2022
|
PAID IN FULL |
34 |
2021
|
29 JASMINE LN |
|
04-01-2022 |
93.42 |
1-05-2022
|
PAID IN FULL |
35 |
2021
|
471 ROZIER CHURCH RD |
|
08-27-2021 |
742.56 |
1-05-2022
|
PAID IN FULL |
36 |
2021
|
MT OLIVE CHURCH RD |
|
08-27-2021 |
93.79 |
1-05-2022
|
PAID IN FULL |
37 |
2021
|
HWY 301 |
|
08-27-2021 |
92.06 |
1-05-2022
|
PAID IN FULL |
38 |
2021
|
903 EMMA JANE RD |
|
08-27-2021 |
387.87 |
1-05-2022
|
PAID IN FULL |
39 |
2021
|
20 INGRAM DR |
|
08-27-2021 |
75.88 |
1-05-2022
|
PAID IN FULL |
40 |
2021
|
614 5TH ST |
|
08-27-2021 |
1,156.96 |
1-05-2022
|
PAID IN FULL |
41 |
2021
|
208 CHIPPEWA ST |
|
04-20-2022 |
375.00 |
1-05-2022
|
PAID IN FULL |
42 |
2021
|
95 JEROME ST |
|
01-04-2022 |
286.75 |
1-05-2022
|
PAID IN FULL |
43 |
2021
|
210 CLEWIS ST |
|
08-27-2021 |
315.73 |
1-05-2022
|
PAID IN FULL |
44 |
2021
|
5 HUMPREY ST |
|
08-27-2021 |
247.81 |
1-05-2022
|
PAID IN FULL |
45 |
2021
|
134 MUFFIN DR |
|
12-24-2021 |
2.31 |
1-05-2022
|
PAID IN FULL |
46 |
2020
|
134 MUFFIN DR |
|
08-25-2020 |
546.21 |
1-05-2021
|
PAID IN FULL |
47 |
2020
|
3201 ROZIER CHURCH RD |
|
08-25-2020 |
1,072.95 |
1-05-2021
|
PAID IN FULL |
48 |
2020
|
62 SUN RD |
|
08-25-2020 |
628.75 |
1-05-2021
|
PAID IN FULL |
49 |
2020
|
773 ROZIER CHURCH RD |
|
03-17-2022 |
105.01 |
1-05-2021
|
PAID IN FULL |
50 |
2020
|
ROZIER CHURCH RD |
|
08-25-2020 |
31.55 |
1-05-2021
|
PAID IN FULL |
51 |
2020
|
29 JASMINE LN |
|
02-05-2021 |
92.07 |
1-05-2021
|
PAID IN FULL |
52 |
2020
|
471 ROZIER CHURCH RD |
|
08-25-2020 |
713.16 |
1-05-2021
|
PAID IN FULL |
53 |
2020
|
MT OLIVE CHURCH RD |
|
08-25-2020 |
93.79 |
1-05-2021
|
PAID IN FULL |
54 |
2020
|
HWY 301 |
|
08-25-2020 |
92.06 |
1-05-2021
|
PAID IN FULL |
55 |
2020
|
903 EMMA JANE RD |
|
08-25-2020 |
358.47 |
1-05-2021
|
PAID IN FULL |
56 |
2020
|
20 INGRAM DR |
|
08-28-2020 |
75.88 |
1-05-2021
|
PAID IN FULL |
57 |
2020
|
614 5TH ST |
|
08-25-2020 |
1,112.86 |
1-05-2021
|
PAID IN FULL |
58 |
2020
|
208 CHIPPEWA ST |
|
09-21-2020 |
344.90 |
1-05-2021
|
PAID IN FULL |
59 |
2020
|
95 JEROME ST |
|
11-16-2020 |
271.75 |
1-05-2021
|
PAID IN FULL |
60 |
2020
|
210 CLEWIS ST |
|
08-25-2020 |
301.03 |
1-05-2021
|
PAID IN FULL |
61 |
2020
|
5 HUMPREY ST |
|
08-25-2020 |
233.11 |
1-05-2021
|
PAID IN FULL |
62 |
2019
|
134 MUFFIN DR |
|
08-28-2019 |
546.21 |
1-06-2020
|
PAID IN FULL |
63 |
2019
|
3201 ROZIER CHURCH RD |
|
08-28-2019 |
1,072.95 |
1-06-2020
|
PAID IN FULL |
64 |
2019
|
62 SUN RD |
|
08-28-2019 |
628.75 |
1-06-2020
|
PAID IN FULL |
65 |
2019
|
773 ROZIER CHURCH RD |
|
08-28-2019 |
90.38 |
1-06-2020
|
PAID IN FULL |
66 |
2019
|
ROZIER CHURCH RD |
|
08-28-2019 |
31.55 |
1-06-2020
|
PAID IN FULL |
67 |
2019
|
29 JASMINE LN |
|
04-03-2020 |
93.42 |
1-06-2020
|
PAID IN FULL |
68 |
2019
|
471 ROZIER CHURCH RD |
|
08-28-2019 |
713.16 |
1-06-2020
|
PAID IN FULL |
69 |
2019
|
MT OLIVE CHURCH RD |
|
08-28-2019 |
93.79 |
1-06-2020
|
PAID IN FULL |
70 |
2019
|
MT OLIVE CHURCH RD |
|
05-21-2020 |
101.98 |
1-06-2020
|
PAID IN FULL |
71 |
2019
|
HWY 301 |
|
08-28-2019 |
92.06 |
1-06-2020
|
PAID IN FULL |
72 |
2019
|
903 EMMA JANE RD |
|
08-28-2019 |
358.47 |
1-06-2020
|
PAID IN FULL |
73 |
2019
|
20 INGRAM DR |
|
09-30-2019 |
77.43 |
1-06-2020
|
PAID IN FULL |
74 |
2019
|
614 5TH ST |
|
08-28-2019 |
1,112.86 |
1-06-2020
|
PAID IN FULL |
75 |
2019
|
208 CHIPPEWA ST |
|
09-23-2019 |
344.90 |
1-06-2020
|
PAID IN FULL |
76 |
2019
|
95 JEROME ST |
|
09-26-2019 |
271.75 |
1-06-2020
|
PAID IN FULL |
77 |
2019
|
210 CLEWIS ST |
|
08-28-2019 |
301.03 |
1-06-2020
|
PAID IN FULL |
78 |
2019
|
5 HUMPREY ST |
|
08-28-2019 |
233.11 |
1-06-2020
|
PAID IN FULL |
79 |
2018
|
134 MUFFIN DR |
|
08-20-2018 |
546.21 |
1-07-2019
|
PAID IN FULL |
80 |
2018
|
3201 ROZIER CHURCH RD |
|
08-20-2018 |
1,072.95 |
1-07-2019
|
PAID IN FULL |
81 |
2018
|
62 SUN RD |
|
08-20-2018 |
628.75 |
1-07-2019
|
PAID IN FULL |
82 |
2018
|
773 ROZIER CHURCH RD |
|
08-20-2018 |
90.38 |
1-07-2019
|
PAID IN FULL |
83 |
2018
|
ROZIER CHURCH RD |
|
08-20-2018 |
31.55 |
1-07-2019
|
PAID IN FULL |
84 |
2018
|
29 JASMINE LN |
|
03-28-2019 |
92.74 |
1-07-2019
|
PAID IN FULL |
85 |
2018
|
471 ROZIER CHURCH RD |
|
08-20-2018 |
713.16 |
1-07-2019
|
PAID IN FULL |
86 |
2018
|
MT OLIVE CHURCH RD |
|
08-20-2018 |
93.79 |
1-07-2019
|
PAID IN FULL |
87 |
2018
|
MT OLIVE CHURCH RD |
|
08-20-2018 |
93.79 |
1-07-2019
|
PAID IN FULL |
88 |
2018
|
HWY 301 |
|
08-20-2018 |
92.06 |
1-07-2019
|
PAID IN FULL |
89 |
2018
|
903 EMMA JANE RD |
|
08-20-2018 |
358.47 |
1-07-2019
|
PAID IN FULL |
90 |
2018
|
20 INGRAM DR |
|
09-10-2018 |
77.43 |
1-07-2019
|
PAID IN FULL |
91 |
2018
|
614 5TH ST |
|
08-20-2018 |
1,112.86 |
1-07-2019
|
PAID IN FULL |
92 |
2018
|
208 CHIPPEWA ST |
|
08-20-2018 |
338.00 |
1-07-2019
|
PAID IN FULL |
93 |
2018
|
95 JEROME ST |
|
08-20-2018 |
266.31 |
1-07-2019
|
PAID IN FULL |
94 |
2018
|
210 CLEWIS ST |
|
08-20-2018 |
301.03 |
1-07-2019
|
PAID IN FULL |
95 |
2018
|
5 HUMPREY ST |
|
08-20-2018 |
233.11 |
1-07-2019
|
PAID IN FULL |
96 |
2017
|
134 MUFFIN DR |
|
08-17-2017 |
535.39 |
1-05-2018
|
PAID IN FULL |
97 |
2017
|
3201 ROZIER CHURCH RD |
|
08-17-2017 |
1,007.30 |
1-05-2018
|
PAID IN FULL |
98 |
2017
|
62 SUN RD |
|
08-17-2017 |
633.01 |
1-05-2018
|
PAID IN FULL |
99 |
2017
|
773 ROZIER CHURCH RD |
|
08-17-2017 |
73.32 |
1-05-2018
|
PAID IN FULL |
100 |
2017
|
ROZIER CHURCH RD |
|
08-17-2017 |
28.99 |
1-05-2018
|
PAID IN FULL |
101 |
2017
|
29 JASMINE LN |
|
08-17-2017 |
75.03 |
1-05-2018
|
PAID IN FULL |
102 |
2017
|
471 ROZIER CHURCH RD |
|
08-17-2017 |
661.15 |
1-05-2018
|
PAID IN FULL |
103 |
2017
|
MT OLIVE CHURCH RD |
|
08-17-2017 |
93.79 |
1-05-2018
|
PAID IN FULL |
104 |
2017
|
MT OLIVE CHURCH RD |
|
08-17-2017 |
93.79 |
1-05-2018
|
PAID IN FULL |
105 |
2017
|
HWY 301 |
|
08-17-2017 |
99.61 |
1-05-2018
|
PAID IN FULL |
106 |
2017
|
. |
|
12-12-2017 |
87.00 |
1-05-2018
|
PAID IN FULL |
107 |
2017
|
. |
|
12-12-2017 |
267.96 |
1-05-2018
|
PAID IN FULL |
108 |
2017
|
903 EMMA JANE RD |
|
08-17-2017 |
395.99 |
1-05-2018
|
PAID IN FULL |
109 |
2017
|
20 INGRAM DR |
|
04-10-2018 |
72.56 |
1-05-2018
|
PAID IN FULL |
110 |
2017
|
614 5TH ST |
|
08-17-2017 |
905.34 |
1-05-2018
|
PAID IN FULL |
111 |
2017
|
208 CHIPPEWA ST |
|
08-17-2017 |
380.26 |
1-05-2018
|
PAID IN FULL |
112 |
2017
|
95 JEROME ST |
|
08-17-2017 |
258.77 |
1-05-2018
|
PAID IN FULL |
113 |
2017
|
210 CLEWIS ST |
|
08-17-2017 |
277.63 |
1-05-2018
|
PAID IN FULL |
114 |
2017
|
5 HUMPREY ST |
|
08-17-2017 |
266.31 |
1-05-2018
|
PAID IN FULL |
115 |
2016
|
134 MUFFIN DR |
|
08-15-2016 |
535.39 |
1-05-2017
|
PAID IN FULL |
116 |
2016
|
3201 ROZIER CHURCH RD |
|
08-15-2016 |
1,007.30 |
1-05-2017
|
PAID IN FULL |
117 |
2016
|
62 SUN RD |
|
08-15-2016 |
633.01 |
1-05-2017
|
PAID IN FULL |
118 |
2016
|
773 ROZIER CHURCH RD |
|
08-15-2016 |
73.32 |
1-05-2017
|
PAID IN FULL |
119 |
2016
|
ROZIER CHURCH RD |
|
08-15-2016 |
28.99 |
1-05-2017
|
PAID IN FULL |
120 |
2016
|
29 JASMINE LN |
|
08-15-2016 |
75.03 |
1-05-2017
|
PAID IN FULL |
121 |
2016
|
471 ROZIER CHURCH RD |
|
08-15-2016 |
661.15 |
1-05-2017
|
PAID IN FULL |
122 |
2016
|
MT OLIVE CHURCH RD |
|
08-15-2016 |
93.79 |
1-05-2017
|
PAID IN FULL |
123 |
2016
|
MT OLIVE CHURCH RD |
|
08-15-2016 |
93.79 |
1-05-2017
|
PAID IN FULL |
124 |
2016
|
HWY 301 |
|
08-15-2016 |
99.61 |
1-05-2017
|
PAID IN FULL |
125 |
2016
|
. |
|
08-15-2016 |
85.26 |
1-05-2017
|
PAID IN FULL |
126 |
2016
|
. |
|
08-15-2016 |
262.60 |
1-05-2017
|
PAID IN FULL |
127 |
2016
|
903 EMMA JANE RD |
|
08-15-2016 |
395.99 |
1-05-2017
|
PAID IN FULL |
128 |
2016
|
20 INGRAM DR |
|
08-15-2016 |
68.21 |
1-05-2017
|
PAID IN FULL |
129 |
2016
|
614 5TH ST |
|
08-15-2016 |
905.34 |
1-05-2017
|
PAID IN FULL |
130 |
2016
|
208 CHIPPEWA ST |
|
08-15-2016 |
380.26 |
1-05-2017
|
PAID IN FULL |
131 |
2016
|
95 JEROME ST |
|
08-15-2016 |
258.77 |
1-05-2017
|
PAID IN FULL |
132 |
2016
|
210 CLEWIS ST |
|
08-15-2016 |
277.63 |
1-05-2017
|
PAID IN FULL |
133 |
2016
|
5 HUMPREY ST |
|
08-15-2016 |
266.31 |
1-05-2017
|
PAID IN FULL |
134 |
2015
|
134 MUFFIN DR |
|
08-26-2015 |
535.39 |
1-05-2016
|
PAID IN FULL |
135 |
2015
|
3201 ROZIER CHURCH RD |
|
08-26-2015 |
1,007.30 |
1-05-2016
|
PAID IN FULL |
136 |
2015
|
62 SUN RD |
|
08-26-2015 |
633.01 |
1-05-2016
|
PAID IN FULL |
137 |
2015
|
773 ROZIER CHURCH RD |
|
08-26-2015 |
73.32 |
1-05-2016
|
PAID IN FULL |
138 |
2015
|
ROZIER CHURCH RD |
|
08-26-2015 |
28.99 |
1-05-2016
|
PAID IN FULL |
139 |
2015
|
29 JASMINE LN |
|
08-26-2015 |
75.03 |
1-05-2016
|
PAID IN FULL |
140 |
2015
|
471 ROZIER CHURCH RD |
|
08-26-2015 |
661.15 |
1-05-2016
|
PAID IN FULL |
141 |
2015
|
MT OLIVE CHURCH RD |
|
08-26-2015 |
93.79 |
1-05-2016
|
PAID IN FULL |
142 |
2015
|
MT OLIVE CHURCH RD |
|
08-26-2015 |
93.79 |
1-05-2016
|
PAID IN FULL |
143 |
2015
|
HWY 301 |
|
08-26-2015 |
99.61 |
1-05-2016
|
PAID IN FULL |
144 |
2015
|
|
|
08-26-2015 |
85.26 |
1-05-2016
|
PAID IN FULL |
145 |
2015
|
. |
|
08-26-2015 |
262.60 |
1-05-2016
|
PAID IN FULL |
146 |
2015
|
903 EMMA JANE RD |
|
08-26-2015 |
395.99 |
1-05-2016
|
PAID IN FULL |
147 |
2015
|
20 INGRAM DR |
|
08-26-2015 |
68.21 |
1-05-2016
|
PAID IN FULL |
148 |
2015
|
614 5TH ST |
|
08-26-2015 |
905.34 |
1-05-2016
|
PAID IN FULL |
149 |
2015
|
208 CHIPPEWA ST |
|
08-26-2015 |
380.26 |
1-05-2016
|
PAID IN FULL |
150 |
2015
|
95 JEROME ST |
|
08-26-2015 |
258.77 |
1-05-2016
|
PAID IN FULL |
151 |
2015
|
210 CLEWIS ST |
|
08-26-2015 |
277.63 |
1-05-2016
|
PAID IN FULL |
152 |
2015
|
5 HUMPREY ST |
|
08-26-2015 |
266.31 |
1-05-2016
|
PAID IN FULL |
153 |
2014
|
134 MUFFIN DR |
|
08-22-2014 |
535.39 |
1-05-2015
|
PAID IN FULL |
154 |
2014
|
3201 ROZIER CHURCH RD |
|
08-22-2014 |
1,007.30 |
1-05-2015
|
PAID IN FULL |
155 |
2014
|
62 SUN RD |
|
08-22-2014 |
633.01 |
1-05-2015
|
PAID IN FULL |
156 |
2014
|
773 ROZIER CHURCH RD |
|
08-22-2014 |
102.31 |
1-05-2015
|
PAID IN FULL |
157 |
2014
|
ROZIER CHURCH RD |
|
08-22-2014 |
28.99 |
1-05-2015
|
PAID IN FULL |
158 |
2014
|
29 JASMINE LN |
|
08-22-2014 |
75.03 |
1-05-2015
|
PAID IN FULL |
159 |
2014
|
471 ROZIER CHURCH RD |
|
08-22-2014 |
661.15 |
1-05-2015
|
PAID IN FULL |
160 |
2014
|
MT OLIVE CHURCH RD |
|
08-22-2014 |
93.79 |
1-05-2015
|
PAID IN FULL |
161 |
2014
|
MT. OLIVE CHURCH RD |
|
08-22-2014 |
93.79 |
1-05-2015
|
PAID IN FULL |
162 |
2014
|
HWY 301 |
|
08-22-2014 |
99.61 |
1-05-2015
|
PAID IN FULL |
163 |
2014
|
|
|
08-22-2014 |
85.26 |
1-05-2015
|
PAID IN FULL |
164 |
2014
|
. |
|
08-22-2014 |
262.60 |
1-05-2015
|
PAID IN FULL |
165 |
2014
|
903 EMMA JANE RD |
|
08-22-2014 |
395.99 |
1-05-2015
|
PAID IN FULL |
166 |
2014
|
20 INGRAM DR |
|
08-22-2014 |
68.21 |
1-05-2015
|
PAID IN FULL |
167 |
2014
|
614 5TH ST |
|
08-22-2014 |
905.34 |
1-05-2015
|
PAID IN FULL |
168 |
2014
|
208 CHIPPEWA ST |
|
08-22-2014 |
380.26 |
1-05-2015
|
PAID IN FULL |
169 |
2014
|
95 JEROME ST |
|
08-22-2014 |
258.77 |
1-05-2015
|
PAID IN FULL |
170 |
2014
|
210 CLEWIS ST |
|
08-22-2014 |
277.63 |
1-05-2015
|
PAID IN FULL |
171 |
2014
|
5 HUMPREY ST |
|
08-22-2014 |
266.31 |
1-05-2015
|
PAID IN FULL |
|
