| 10 Previous
Transactions Found for Account number 1301115 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1301115 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
2409 WORSHAM MILL RD |
|
01-04-2024 |
2,764.72 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2022 NLAN UL DA30635 |
|
01-04-2024 |
30.72 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
2409 WORSHAM MILL RD |
|
01-03-2023 |
2,764.72 |
1-05-2023 |
PAID IN FULL |
4 |
2021 |
2409 WORSHAM MILL RD |
|
12-22-2021 |
2,764.72 |
1-05-2022 |
PAID IN FULL |
5 |
2020 |
2409 WORSHAM MILL RD |
|
12-21-2020 |
2,764.72 |
1-05-2021 |
PAID IN FULL |
6 |
2019 |
2409 WORSHAM MILL RD |
|
12-28-2019 |
2,764.72 |
1-06-2020 |
PAID IN FULL |
7 |
2018 |
2409 WORSHAM MILL RD |
|
12-27-2018 |
2,511.28 |
1-07-2019 |
PAID IN FULL |
8 |
2017 |
2409 WORSHAM MILL RD |
|
12-29-2017 |
2,017.20 |
1-05-2018 |
PAID IN FULL |
9 |
2016 |
WORSHAM MILL RD |
|
08-15-2016 |
217.64 |
1-05-2017 |
PAID IN FULL |
10 |
2013 |
2011 GMC ACA MP ACADIA DENALI AWD |
|
11-30-2013 |
295.68 |
12-01-2013 |
PAID IN FULL |
|
