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Transactions Found for Account number 98427000 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 98427000 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
1729 NORMENT RD |
|
09-28-2023 |
1,838.25 |
1-05-2024
|
PAID IN FULL |
2 |
2023
|
2017 QUAY AE67495 |
|
09-28-2023 |
24.61 |
1-05-2024
|
PAID IN FULL |
3 |
2023
|
2014 TEXA AE53595 |
|
09-28-2023 |
22.35 |
1-05-2024
|
PAID IN FULL |
4 |
2023
|
2000 VOLV VVN MP9864 |
|
09-28-2023 |
61.92 |
1-05-2024
|
PAID IN FULL |
5 |
2023
|
1999 KW CON MM8380 |
|
09-28-2023 |
31.68 |
1-05-2024
|
PAID IN FULL |
6 |
2023
|
2011 MACK 600 MA2886 |
|
09-28-2023 |
234.28 |
1-05-2024
|
PAID IN FULL |
7 |
2023
|
1103 GOUGH ST |
|
09-28-2023 |
12.18 |
1-05-2024
|
PAID IN FULL |
8 |
2023
|
281 SOUTHFIELD RD |
|
09-28-2023 |
779.46 |
1-05-2024
|
PAID IN FULL |
9 |
2022
|
1729 NORMENT RD |
|
08-17-2022 |
1,801.48 |
1-05-2023
|
PAID IN FULL |
10 |
2022
|
2000 VOLV VVN MP9864 |
|
08-17-2022 |
60.30 |
1-05-2023
|
PAID IN FULL |
11 |
2022
|
1999 KW CON MM8380 |
|
08-17-2022 |
32.92 |
1-05-2023
|
PAID IN FULL |
12 |
2022
|
2011 MACK 600 MA2886 |
|
08-17-2022 |
252.10 |
1-05-2023
|
PAID IN FULL |
13 |
2022
|
1103 GOUGH ST |
|
08-17-2022 |
11.94 |
1-05-2023
|
PAID IN FULL |
14 |
2022
|
281 SOUTHFIELD RD |
|
08-17-2022 |
763.87 |
1-05-2023
|
PAID IN FULL |
15 |
2021
|
1729 NORMENT RD |
|
08-18-2021 |
1,801.48 |
1-05-2022
|
PAID IN FULL |
16 |
2021
|
2000 VOLV VVN MP9864 |
|
08-18-2021 |
61.14 |
1-05-2022
|
PAID IN FULL |
17 |
2021
|
1999 KW CON MM8380 |
|
08-18-2021 |
34.89 |
1-05-2022
|
PAID IN FULL |
18 |
2021
|
2011 MACK 600 MA2886 |
|
08-18-2021 |
279.02 |
1-05-2022
|
PAID IN FULL |
19 |
2021
|
ALYSSA CT |
|
08-18-2021 |
170.52 |
1-05-2022
|
PAID IN FULL |
20 |
2021
|
1103 GOUGH ST |
|
08-18-2021 |
11.94 |
1-05-2022
|
PAID IN FULL |
21 |
2021
|
281 SOUTHFIELD RD |
|
08-18-2021 |
763.87 |
1-05-2022
|
PAID IN FULL |
22 |
2020
|
1729 NORMENT RD |
|
04-05-2021 |
1,885.11 |
1-05-2021
|
PAID IN FULL |
23 |
2020
|
2000 VOLV VVN MP9864 |
|
04-05-2021 |
66.84 |
1-05-2021
|
PAID IN FULL |
24 |
2020
|
1999 KW CON MM8380 |
|
04-05-2021 |
39.51 |
1-05-2021
|
PAID IN FULL |
25 |
2020
|
2011 MACK 600 MA2886 |
|
04-05-2021 |
329.24 |
1-05-2021
|
PAID IN FULL |
26 |
2020
|
ALYSSA CT |
|
04-05-2021 |
181.40 |
1-05-2021
|
PAID IN FULL |
27 |
2020
|
1103 GOUGH ST |
|
04-05-2021 |
12.69 |
1-05-2021
|
PAID IN FULL |
28 |
2020
|
281 SOUTHFIELD RD |
|
04-05-2021 |
781.31 |
1-05-2021
|
PAID IN FULL |
29 |
2020
|
CARTHAGE RD |
|
01-27-2021 |
92.29 |
1-05-2021
|
PAID IN FULL |
30 |
2020
|
WEST CARTHAGE RD |
|
01-27-2021 |
134.88 |
1-05-2021
|
PAID IN FULL |
31 |
2020
|
1103 GOUGH ST |
|
09-25-2020 |
481.96 |
1-05-2021
|
PAID IN FULL |
32 |
2019
|
1729 NORMENT RD |
|
07-31-2019 |
1,772.08 |
1-06-2020
|
PAID IN FULL |
33 |
2019
|
2000 VOLV VVN MP9864 |
|
07-31-2019 |
65.93 |
1-06-2020
|
PAID IN FULL |
34 |
2019
|
1999 KW CON MM8380 |
|
07-31-2019 |
39.67 |
1-06-2020
|
PAID IN FULL |
35 |
2019
|
2011 MACK 600 MA2886 |
|
07-31-2019 |
345.23 |
1-06-2020
|
PAID IN FULL |
36 |
2019
|
ALYSSA CT |
|
07-31-2019 |
170.52 |
1-06-2020
|
PAID IN FULL |
37 |
2019
|
1103 GOUGH ST |
|
07-31-2019 |
11.94 |
1-06-2020
|
PAID IN FULL |
38 |
2019
|
281 SOUTHFIELD RD |
|
07-31-2019 |
734.47 |
1-06-2020
|
PAID IN FULL |
39 |
2019
|
CARTHAGE RD |
|
07-31-2019 |
88.67 |
1-06-2020
|
PAID IN FULL |
40 |
2019
|
WEST CARTHAGE RD |
|
07-31-2019 |
129.60 |
1-06-2020
|
PAID IN FULL |
41 |
2019
|
1103 GOUGH ST |
|
07-31-2019 |
472.32 |
1-06-2020
|
PAID IN FULL |
42 |
2019
|
WATTS RD |
|
07-31-2019 |
0.00 |
1-06-2020
|
PAID IN FULL |
43 |
2018
|
1729 NORMENT RD |
|
08-17-2018 |
1,772.08 |
1-07-2019
|
PAID IN FULL |
44 |
2018
|
2016 FLET 00016 00070 |
|
08-17-2018 |
385.74 |
1-07-2019
|
PAID IN FULL |
45 |
2018
|
2000 VOLV VVN MP9864 |
|
08-17-2018 |
69.12 |
1-07-2019
|
PAID IN FULL |
46 |
2018
|
1999 KW CON MM8380 |
|
08-17-2018 |
42.77 |
1-07-2019
|
PAID IN FULL |
47 |
2018
|
2011 MACK 600 MA2886 |
|
08-17-2018 |
406.28 |
1-07-2019
|
PAID IN FULL |
48 |
2018
|
85 BRONWSTONE DR |
|
08-20-2018 |
553.34 |
1-07-2019
|
PAID IN FULL |
49 |
2018
|
ALYSSA CT |
|
08-17-2018 |
170.52 |
1-07-2019
|
PAID IN FULL |
50 |
2018
|
1103 GOUGH ST |
|
08-17-2018 |
11.94 |
1-07-2019
|
PAID IN FULL |
51 |
2018
|
281 SOUTHFIELD RD |
|
08-17-2018 |
734.47 |
1-07-2019
|
PAID IN FULL |
52 |
2018
|
CARTHAGE RD |
|
08-17-2018 |
88.67 |
1-07-2019
|
PAID IN FULL |
53 |
2018
|
WEST CARTHAGE RD |
|
08-17-2018 |
129.60 |
1-07-2019
|
PAID IN FULL |
54 |
2018
|
1103 GOUGH ST |
|
08-17-2018 |
472.32 |
1-07-2019
|
PAID IN FULL |
55 |
2018
|
WATTS RD |
|
08-17-2018 |
0.00 |
1-07-2019
|
PAID IN FULL |
56 |
2017
|
1729 NORMENT RD |
|
08-17-2018 |
2,044.73 |
1-05-2018
|
PAID IN FULL |
57 |
2017
|
2011 MACK 600 MA2886 |
|
08-17-2018 |
500.95 |
1-05-2018
|
PAID IN FULL |
58 |
2017
|
BRONWSTONE DR |
|
08-31-2017 |
98.78 |
1-05-2018
|
PAID IN FULL |
59 |
2017
|
ALYSSA CT |
|
08-17-2018 |
109.61 |
1-05-2018
|
PAID IN FULL |
60 |
2017
|
1103 GOUGH ST |
|
08-17-2018 |
10.81 |
1-05-2018
|
PAID IN FULL |
61 |
2017
|
281 SOUTHFIELD RD |
|
08-17-2018 |
727.75 |
1-05-2018
|
PAID IN FULL |
62 |
2017
|
1274 CARTHAGE RD |
|
08-17-2018 |
109.61 |
1-05-2018
|
PAID IN FULL |
63 |
2017
|
WEST CARTHAGE RD |
|
08-17-2018 |
115.02 |
1-05-2018
|
PAID IN FULL |
64 |
2017
|
1103 GOUGH ST |
|
08-17-2018 |
525.01 |
1-05-2018
|
PAID IN FULL |
65 |
2017
|
2000 VOLV VVN MP9864 |
|
08-17-2018 |
96.63 |
1-05-2018
|
PAID IN FULL |
66 |
2017
|
WATTS RD |
|
08-17-2018 |
0.00 |
1-05-2018
|
PAID IN FULL |
67 |
2016
|
1729 NORMENT RD |
|
05-22-2017 |
2,006.41 |
1-05-2017
|
PAID IN FULL |
68 |
2016
|
83/84 BRONWSTONE DR |
|
08-16-2016 |
1,995.44 |
1-05-2017
|
PAID IN FULL |
69 |
2016
|
. |
|
08-17-2018 |
87.43 |
1-05-2017
|
PAID IN FULL |
70 |
2016
|
1103 GOUGH ST |
|
08-17-2018 |
11.72 |
1-05-2017
|
PAID IN FULL |
71 |
2016
|
281 SOUTHFIELD RD |
|
08-17-2018 |
757.45 |
1-05-2017
|
PAID IN FULL |
72 |
2016
|
1103 GOUGH ST |
|
08-17-2018 |
568.94 |
1-05-2017
|
PAID IN FULL |
73 |
2016
|
2011 MACK 600 MA2886 |
|
08-17-2018 |
646.76 |
1-05-2017
|
PAID IN FULL |
74 |
2016
|
WATTS RD |
|
08-17-2018 |
0.00 |
1-05-2017
|
PAID IN FULL |
75 |
2015
|
1729 NORMENT RD |
|
05-22-2017 |
2,178.26 |
1-05-2016
|
PAID IN FULL |
76 |
2015
|
BROWNSTONE DR |
|
08-31-2015 |
89.73 |
1-05-2016
|
PAID IN FULL |
77 |
2015
|
ALYSSA CT |
|
08-17-2018 |
94.09 |
1-05-2016
|
PAID IN FULL |
78 |
2015
|
80 BROWNSTONE DR |
|
10-02-2015 |
1,749.00 |
1-05-2016
|
PAID IN FULL |
79 |
2015
|
82 BROWNSTONE DR |
|
08-14-2015 |
1,826.68 |
1-05-2016
|
PAID IN FULL |
80 |
2015
|
1103 GOUGH ST |
|
08-17-2018 |
12.62 |
1-05-2016
|
PAID IN FULL |
81 |
2015
|
281 SOUTHFIELD RD |
|
08-17-2018 |
815.98 |
1-05-2016
|
PAID IN FULL |
82 |
2015
|
1103 GOUGH ST |
|
08-17-2018 |
612.87 |
1-05-2016
|
PAID IN FULL |
83 |
2015
|
WATTS RD |
|
08-17-2018 |
0.00 |
1-05-2016
|
PAID IN FULL |
84 |
2014
|
1729 NORMENT RD |
|
05-29-2015 |
2,004.91 |
1-05-2015
|
PAID IN FULL |
85 |
2014
|
WATTS RD |
|
06-11-2015 |
252.00 |
1-05-2015
|
PAID IN FULL |
86 |
2014
|
BROWNSTONE DR |
|
08-15-2014 |
89.73 |
1-05-2015
|
PAID IN FULL |
87 |
2014
|
ALYSSA CT |
|
05-29-2015 |
77.62 |
1-05-2015
|
PAID IN FULL |
88 |
2014
|
80 BROWNSTONE DR |
|
05-13-2015 |
100.55 |
1-05-2015
|
PAID IN FULL |
89 |
2014
|
82 BROWNSTONE DR |
|
05-13-2015 |
100.55 |
1-05-2015
|
PAID IN FULL |
90 |
2014
|
1103 GOUGH ST |
|
05-29-2015 |
10.58 |
1-05-2015
|
PAID IN FULL |
91 |
2014
|
281 SOUTHFIELD RD |
|
05-29-2015 |
682.80 |
1-05-2015
|
PAID IN FULL |
92 |
2014
|
1103 GOUGH ST |
|
05-29-2015 |
512.52 |
1-05-2015
|
PAID IN FULL |
|
