18
Previous Transactions Found for Account number
101323
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 101323
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
285 FULP SAWMILL RD
3467991
12-18-2023
486.78
1-05-2024
PAID IN FULL
2
2023
1982 CONNOR 00014 00070
3467991
08-11-2023
10.00
1-05-2024
PAID IN FULL
3
2023
2013 HOME 6X10 AJ55647
3467991
08-11-2023
2.41
1-05-2024
PAID IN FULL
4
2023
2003 DODG TK
3457727
10-17-2022
29.88
1-05-2024
PAID IN FULL
5
2022
285 FULP SAWMILL RD
3394283
12-05-2022
486.78
1-05-2023
PAID IN FULL
6
2022
1982 CONNOR 00014 00070
3394283
08-17-2022
10.48
1-05-2023
PAID IN FULL
7
2022
2013 HOME 6X10 AJ55647
3394283
08-17-2022
2.41
1-05-2023
PAID IN FULL
8
2021
285 FULP SAWMILL RD
3321598
11-17-2021
486.78
1-05-2022
PAID IN FULL
9
2021
1982 CONNOR 00014 00070
3321598
08-09-2021
10.64
1-05-2022
PAID IN FULL
10
2021
2013 HOME 6X10 AJ55647
3321598
08-09-2021
2.41
1-05-2022
PAID IN FULL
11
2020
285 FULP SAWMILL RD
3252927
11-23-2020
486.78
1-05-2021
PAID IN FULL
12
2020
2013 HOME 6X10 AJ55647
3252927
08-12-2020
2.41
1-05-2021
PAID IN FULL
13
2019
285 FULP SAWMILL RD
3184165
12-06-2019
486.78
1-06-2020
PAID IN FULL
14
2018
285 FULP SAWMILL RD
3116304
12-12-2018
495.55
1-07-2019
PAID IN FULL
15
2017
285 FULP SAWMILL RD
3046297
11-27-2017
495.55
1-05-2018
PAID IN FULL
16
2013
2003 DODG RPC TK P'UP RAM 1/2 TON Q
2737991
07-17-2013
57.91
7-01-2013
PAID IN FULL
17
2013
1994 CHEV S/V TK VAN G20 3/4 TON
2817657
08-19-2013
7.29
9-01-2013
PAID IN FULL
18
2013
2001 CHRY PTC VN PT CRUISER
2845064
11-19-2013
21.71
12-01-2013
PAID IN FULL
