| 40 Previous
Transactions Found for Account number 1269217 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1269217 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
3011 PRICE GRANGE RD |
|
09-27-2023 |
594.34 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
412 VICTOR ST |
|
08-28-2023 |
429.04 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
206 RICKMAN ST |
|
12-06-2023 |
1,281.47 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
106 S FIELDCREST DR |
|
11-09-2023 |
400.39 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
302 W DECATUR ST |
|
02-06-2024 |
2,393.07 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
521 KEMP ST |
|
07-24-2023 |
224.66 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
122 CLEBOURNE CT |
|
08-29-2023 |
645.04 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
323 DOVER CR |
|
11-09-2023 |
664.93 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
590 CEDAR LN |
|
11-09-2023 |
940.94 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
315 TURNER DR |
|
11-09-2023 |
571.19 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
761 NE MARKET ST |
|
01-02-2024 |
774.44 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
1809 ASHBY ST |
|
10-23-2023 |
2,431.01 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
703 MONCURE ST |
|
10-31-2023 |
554.47 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
216 MAYO MOUNTAIN RD |
|
11-09-2023 |
472.01 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
1156 SMITH RD |
|
02-06-2024 |
1,025.85 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
123 ROOSEVELT ST |
|
11-21-2023 |
838.22 |
1-05-2024 |
PAID IN FULL |
17 |
2022 |
302 W DECATUR ST |
|
09-07-2023 |
2,520.64 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
521 KEMP ST |
|
07-24-2023 |
244.49 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
130 BELL RD |
|
08-29-2022 |
636.81 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
934 US 158 |
|
11-09-2022 |
928.58 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
216 MAYO MOUNTAIN RD |
|
01-10-2023 |
481.45 |
1-05-2023 |
PAID IN FULL |
22 |
2017 |
417 HENRY ST |
|
12-29-2017 |
1,125.38 |
1-05-2018 |
PAID IN FULL |
23 |
2017 |
165 TONAWANDA RD |
|
12-29-2017 |
749.56 |
1-05-2018 |
PAID IN FULL |
24 |
2016 |
417 HENRY ST |
|
04-18-2017 |
506.52 |
1-05-2017 |
PAID IN FULL |
25 |
2016 |
165 TONAWANDA RD |
|
11-03-2016 |
749.56 |
1-05-2017 |
PAID IN FULL |
26 |
2016 |
536 LEMONS RD |
|
11-17-2016 |
1,606.19 |
1-05-2017 |
PAID IN FULL |
27 |
2016 |
509 SUMMIT ST |
|
11-17-2016 |
1,641.38 |
1-05-2017 |
PAID IN FULL |
28 |
2015 |
417 HENRY ST |
|
04-18-2017 |
884.94 |
1-05-2016 |
PAID IN FULL |
29 |
2015 |
177 BROOKFIELD DR |
|
12-17-2015 |
358.20 |
1-05-2016 |
PAID IN FULL |
30 |
2015 |
183 HILLCREST RD |
|
11-18-2015 |
718.17 |
1-05-2016 |
PAID IN FULL |
31 |
2015 |
509 SUMMIT ST |
|
07-27-2015 |
1,641.38 |
1-05-2016 |
PAID IN FULL |
32 |
2015 |
181 SMITH ACRES RD |
|
08-12-2015 |
818.28 |
1-05-2016 |
PAID IN FULL |
33 |
2014 |
177 BROOKFIELD DR |
|
08-29-2014 |
354.62 |
1-05-2015 |
PAID IN FULL |
34 |
2014 |
1474 SHERWOOD DR |
|
11-13-2014 |
1,807.28 |
1-05-2015 |
PAID IN FULL |
35 |
2013 |
1915 SOUTH AV |
|
08-20-2013 |
1,273.39 |
1-06-2014 |
PAID IN FULL |
36 |
2013 |
177 BROOKFIELD DR |
|
08-29-2014 |
389.43 |
1-06-2014 |
PAID IN FULL |
37 |
2012 |
177 BROOKFIELD DR |
|
08-29-2014 |
409.14 |
1-07-2013 |
PAID IN FULL |
38 |
2011 |
177 BROOKFIELD DR |
|
07-16-2012 |
378.08 |
1-05-2012 |
PAID IN FULL |
39 |
2010 |
234 BROOKFIELD DR |
|
03-03-2011 |
2,228.94 |
1-05-2011 |
PAID IN FULL |
40 |
2010 |
177 BROOKFIELD DR |
|
07-16-2012 |
329.09 |
1-05-2011 |
PAID IN FULL |
|
