17
Previous Transactions Found for Account number
102834
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 102834
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2021
LAWSONVILLE AV
3321785
01-03-2022
21.44
1-05-2022
PAID IN FULL
2
2021
1010 LAWSONVILLE AV
3321786
01-03-2022
334.56
1-05-2022
PAID IN FULL
3
2020
LAWSONVILLE AV
3253119
03-18-2021
27.27
1-05-2021
PAID IN FULL
4
2020
1010 LAWSONVILLE AV
3253120
10-01-2020
334.56
1-05-2021
PAID IN FULL
5
2019
LAWSONVILLE AV
3184356
10-31-2019
21.44
1-06-2020
PAID IN FULL
6
2019
1010 LAWSONVILLE AV
3184357
10-22-2019
334.56
1-06-2020
PAID IN FULL
7
2018
LAWSONVILLE AV
3116493
01-06-2019
22.72
1-07-2019
PAID IN FULL
8
2018
1010 LAWSONVILLE AV
3116494
11-06-2018
322.66
1-07-2019
PAID IN FULL
9
2017
LAWSONVILLE AV
3046495
01-05-2018
22.14
1-05-2018
PAID IN FULL
10
2017
1010 LAWSONVILLE AV
3046496
10-23-2017
314.45
1-05-2018
PAID IN FULL
11
2016
LAWSONVILLE AV
2983566
02-16-2017
22.58
1-05-2017
PAID IN FULL
12
2016
1010 LAWSONVILLE AV
2983567
10-03-2016
314.45
1-05-2017
PAID IN FULL
13
2015
LAWSONVILLE AV
2920294
01-28-2016
22.58
1-05-2016
PAID IN FULL
14
2015
1010 LAWSONVILLE AV
2920295
09-14-2015
314.45
1-05-2016
PAID IN FULL
15
2014
LAWSONVILLE AV
2857428
10-10-2014
22.14
1-05-2015
PAID IN FULL
16
2014
1010 LAWSONVILLE AV
2857429
09-10-2014
314.45
1-05-2015
PAID IN FULL
17
2013
2001 JEEP GCK MP CHEROKEE GRAND LAR
2747355
09-20-2013
31.13
8-01-2013
PAID IN FULL
