20
Previous Transactions Found for Account number
45216002
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 45216002
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
130 AMANDA ST
3926621
08-04-2023
68.33
1-05-2024
PAID IN FULL
2
2023
1997 BRIG 00014 00070
3926621
08-04-2023
157.17
1-05-2024
PAID IN FULL
3
2022
130 AMANDA ST
3817497
08-04-2022
68.33
1-05-2023
PAID IN FULL
4
2022
1997 BRIG 00014 00070
3817497
08-04-2022
158.62
1-05-2023
PAID IN FULL
5
2021
130 AMANDA ST
3704612
08-03-2021
66.70
1-05-2022
PAID IN FULL
6
2021
1997 BRIG 00014 00070
3704612
08-03-2021
159.14
1-05-2022
PAID IN FULL
7
2020
130 AMANDA ST
3593646
08-12-2020
66.70
1-05-2021
PAID IN FULL
8
2020
1997 BRIG 00014 00070
3593646
08-12-2020
131.16
1-05-2021
PAID IN FULL
9
2019
130 AMANDA ST
3488504
08-02-2019
66.70
1-06-2020
PAID IN FULL
10
2019
1997 BRIG 00014 00070
3488504
08-02-2019
134.16
1-06-2020
PAID IN FULL
11
2018
130 AMANDA ST
3379157
08-07-2018
66.70
1-07-2019
PAID IN FULL
12
2018
1997 BRIG 00014 00070
3379157
08-07-2018
137.17
1-07-2019
PAID IN FULL
13
2017
130 AMANDA ST
3268617
08-10-2017
65.90
1-05-2018
PAID IN FULL
14
2017
1997 BRIG 00014 00070
3268617
08-10-2017
140.52
1-05-2018
PAID IN FULL
15
2016
130 AMANDA ST
3169822
08-01-2016
65.90
1-05-2017
PAID IN FULL
16
2016
1997 BRIG 00014 00070
3169822
08-01-2016
144.06
1-05-2017
PAID IN FULL
17
2015
130 AMANDA ST
3068976
08-05-2015
65.90
1-05-2016
PAID IN FULL
18
2015
1997 BRIG 00014 00070
3068976
08-05-2015
148.05
1-05-2016
PAID IN FULL
19
2014
130 AMANDA ST
2968308
08-06-2014
65.90
1-05-2015
PAID IN FULL
20
2014
1997 BRIG 00014 00070
2968308
08-06-2014
150.79
1-05-2015
PAID IN FULL
