32
Previous Transactions Found for Account number
1277039
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1277039
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
927 WRAY RD
3485628
11-05-2023
1,228.31
1-05-2024
PAID IN FULL
2
2023
2810 PRICE RD
3485629
12-30-2023
468.99
1-05-2024
PAID IN FULL
3
2023
200 CLARK ST
3485630
12-30-2023
376.14
1-05-2024
PAID IN FULL
4
2023
401 DAMERON ST
3485631
01-04-2024
375.57
1-05-2024
PAID IN FULL
5
2023
900 CHURCH ST
3485632
01-04-2024
736.46
1-05-2024
PAID IN FULL
6
2023
888 WRAY RD
3485633
12-27-2023
537.12
1-05-2024
PAID IN FULL
7
2022
2810 PRICE RD
3412882
01-04-2023
468.99
1-05-2023
PAID IN FULL
8
2022
200 CLARK ST
3412883
12-31-2022
376.14
1-05-2023
PAID IN FULL
9
2022
900 CHURCH ST
3412884
01-04-2023
736.46
1-05-2023
PAID IN FULL
10
2022
920 WRAY RD
3412885
12-31-2022
136.29
1-05-2023
PAID IN FULL
11
2022
888 WRAY RD
3412886
01-04-2023
537.12
1-05-2023
PAID IN FULL
12
2021
2810 PRICE RD
3341128
12-09-2021
468.99
1-05-2022
PAID IN FULL
13
2021
200 CLARK ST
3341129
12-09-2021
376.14
1-05-2022
PAID IN FULL
14
2021
900 CHURCH ST
3341130
12-09-2021
736.46
1-05-2022
PAID IN FULL
15
2021
920 WRAY RD
3341131
12-09-2021
136.29
1-05-2022
PAID IN FULL
16
2021
888 WRAY RD
3341132
12-09-2021
537.12
1-05-2022
PAID IN FULL
17
2020
2810 PRICE RD
3273546
12-31-2020
468.99
1-05-2021
PAID IN FULL
18
2020
200 CLARK ST
3273547
12-31-2020
376.14
1-05-2021
PAID IN FULL
19
2020
900 CHURCH ST
3273548
12-21-2020
736.46
1-05-2021
PAID IN FULL
20
2020
888 WRAY RD
3273549
09-18-2020
574.62
1-05-2021
PAID IN FULL
21
2020
WRAY RD
3273550
12-31-2020
200.63
1-05-2021
PAID IN FULL
22
2019
2810 PRICE RD
3205746
12-23-2019
468.99
1-06-2020
PAID IN FULL
23
2019
200 CLARK ST
3205747
12-23-2019
376.14
1-06-2020
PAID IN FULL
24
2019
900 CHURCH ST
3205748
12-23-2019
721.85
1-06-2020
PAID IN FULL
25
2018
2810 PRICE RD
3139056
12-28-2018
459.70
1-07-2019
PAID IN FULL
26
2018
200 CLARK ST
3139057
11-16-2018
399.04
1-07-2019
PAID IN FULL
27
2018
900 CHURCH ST
3139058
12-28-2018
700.43
1-07-2019
PAID IN FULL
28
2017
2810 PRICE RD
3070105
12-07-2017
459.70
1-05-2018
PAID IN FULL
29
2017
200 CLARK ST
3070106
12-07-2017
399.04
1-05-2018
PAID IN FULL
30
2017
900 CHURCH ST
3070107
12-07-2017
700.43
1-05-2018
PAID IN FULL
31
2016
2810 PRICE RD
3008135
12-08-2016
459.70
1-05-2017
PAID IN FULL
32
2016
900 CHURCH ST
3008136
12-08-2016
700.43
1-05-2017
PAID IN FULL
