Transaction History for

26 Previous Transactions Found for Account number 1303111

THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1303111

Line	Tax Year	Asset Description	Bill No.	Date Paid	Amount Paid	Due Date	Status
1	2017	MURPHY LN	3077080	08-31-2017	53.19	1-05-2018	PAID IN FULL
2	2017	146 MURPHY LN	3077081	08-31-2017	516.91	1-05-2018	PAID IN FULL
3	2017	156 MURPHY LN	3077082	08-31-2017	369.00	1-05-2018	PAID IN FULL
4	2017	1823 ASHBY ST	3077083	12-18-2017	1,001.73	1-05-2018	PAID IN FULL
5	2017	ASHBY AV	3077084	12-18-2017	49.72	1-05-2018	PAID IN FULL
6	2016	1704 HUNTER ST	3015613	01-11-2017	54.25	1-05-2017	PAID IN FULL
7	2016	146 MURPHY LN	3015614	01-11-2017	527.25	1-05-2017	PAID IN FULL
8	2016	156 MURPHY LN	3015615	01-11-2017	376.38	1-05-2017	PAID IN FULL
9	2016	1823 ASHBY ST	3015616	01-11-2017	1,021.76	1-05-2017	PAID IN FULL
10	2016	ASHBY AV	3015617	01-11-2017	50.71	1-05-2017	PAID IN FULL
11	2015	1704 HUNTER ST	2953001	09-30-2015	53.19	1-05-2016	PAID IN FULL
12	2015	146 MURPHY LN	2953002	09-30-2015	516.91	1-05-2016	PAID IN FULL
13	2015	156 MURPHY LN	2953003	09-30-2015	369.00	1-05-2016	PAID IN FULL
14	2015	1823 ASHBY ST	2953004	09-30-2015	1,001.73	1-05-2016	PAID IN FULL
15	2015	ASHBY AV	2953005	09-30-2015	49.72	1-05-2016	PAID IN FULL
16	2014	1704 HUNTER ST	2892389	08-25-2014	52.66	1-05-2015	PAID IN FULL
17	2014	146 MURPHY LN	2892390	08-25-2014	511.74	1-05-2015	PAID IN FULL
18	2014	156 MURPHY LN	2892391	08-25-2014	365.31	1-05-2015	PAID IN FULL
19	2014	1823 ASHBY ST	2892392	08-25-2014	991.71	1-05-2015	PAID IN FULL
20	2014	ASHBY AV	2892393	08-25-2014	49.22	1-05-2015	PAID IN FULL
21	2013	1704 HUNTER ST	2792780	08-31-2013	52.66	1-06-2014	PAID IN FULL
22	2013	146 MURPHY LN	2792781	08-31-2013	511.74	1-06-2014	PAID IN FULL
23	2013	156 MURPHY LN	2792782	08-31-2013	365.31	1-06-2014	PAID IN FULL
24	2013	1823 ASHBY ST	2792783	08-31-2013	991.71	1-06-2014	PAID IN FULL
25	2013	ASHBY AV	2792784	08-31-2013	49.22	1-06-2014	PAID IN FULL
26	2013	2005 CHEV M/L 4S MALIBU LS	2823474	10-01-2013	9.18	9-01-2013	PAID IN FULL