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Transactions Found for Account number 1294693 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1294693 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2018 |
1513 VANCE ST |
|
08-06-2018 |
797.19 |
1-07-2019 |
PAID IN FULL |
2 |
2017 |
556 GLOVENIA ST |
|
11-27-2017 |
2,381.09 |
1-05-2018 |
PAID IN FULL |
3 |
2017 |
811 KLYCE ST |
|
12-15-2017 |
1,382.92 |
1-05-2018 |
PAID IN FULL |
4 |
2016 |
439 CHESTNUT |
|
11-17-2016 |
844.93 |
1-05-2017 |
PAID IN FULL |
5 |
2016 |
143 COX RD |
|
11-15-2016 |
592.53 |
1-05-2017 |
PAID IN FULL |
6 |
2016 |
811 KLYCE ST |
|
03-09-2017 |
1,436.32 |
1-05-2017 |
PAID IN FULL |
7 |
2015 |
901 PARKWAY AV |
|
11-10-2015 |
1,440.96 |
1-05-2016 |
PAID IN FULL |
8 |
2015 |
200 MILLSTONE DR |
|
09-13-2016 |
769.14 |
1-05-2016 |
PAID IN FULL |
9 |
2015 |
2819 WENTWORTH ST |
|
12-30-2015 |
658.44 |
1-05-2016 |
PAID IN FULL |
10 |
2015 |
120 JEFFERSON CT |
|
01-05-2016 |
852.07 |
1-05-2016 |
PAID IN FULL |
11 |
2014 |
425 WHIP O WILL WAY RD |
|
09-12-2014 |
1,047.26 |
1-05-2015 |
PAID IN FULL |
12 |
2014 |
2306 WESTOVER DR |
|
01-05-2015 |
1,057.94 |
1-05-2015 |
PAID IN FULL |
13 |
2014 |
916 WATSON ST |
|
01-30-2015 |
891.48 |
1-05-2015 |
PAID IN FULL |
14 |
2013 |
648 RIVERSIDE DR |
|
01-30-2014 |
556.63 |
1-06-2014 |
PAID IN FULL |
15 |
2013 |
203 WALL ST |
|
12-17-2013 |
1,010.02 |
1-06-2014 |
PAID IN FULL |
16 |
2013 |
184 FOX HAVEN LN |
|
08-30-2013 |
1,124.34 |
1-06-2014 |
PAID IN FULL |
17 |
2013 |
1215 MORGAN DR |
|
08-09-2013 |
1,672.11 |
1-06-2014 |
PAID IN FULL |
18 |
2013 |
1107 WENTWORTH ST |
|
12-27-2013 |
1,882.45 |
1-06-2014 |
PAID IN FULL |
|
