15
Previous Transactions Found for Account number
151495
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 151495
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2014
MOORE ST
2898873
12-30-2014
76.29
1-05-2015
PAID IN FULL
2
2014
WILLOW ST EXT
2898874
12-30-2014
29.11
1-05-2015
PAID IN FULL
3
2014
401 GRAVES ST
2898875
12-30-2014
333.23
1-05-2015
PAID IN FULL
4
2013
00000 MOORE ST
2796781
09-05-2014
84.91
1-06-2014
PAID IN FULL
5
2013
WILLOW ST EXT
2796782
09-05-2014
36.74
1-06-2014
PAID IN FULL
6
2013
401 GRAVES ST
2796783
09-05-2014
443.20
1-06-2014
PAID IN FULL
7
2012
00000 MOORE ST
2630740
09-05-2014
92.00
1-07-2013
PAID IN FULL
8
2012
WILLOW ST EXT
2630741
09-05-2014
39.81
1-07-2013
PAID IN FULL
9
2012
401 GRAVES ST
2630742
09-05-2014
480.14
1-07-2013
PAID IN FULL
10
2011
00000 MOORE ST
2482246
09-05-2014
99.23
1-05-2012
PAID IN FULL
11
2011
WILLOW ST EXT
2482247
09-05-2014
42.97
1-05-2012
PAID IN FULL
12
2011
401 GRAVES ST
2482248
09-05-2014
517.81
1-05-2012
PAID IN FULL
13
2010
00000 MOORE ST
2315329
09-05-2014
95.29
1-05-2011
PAID IN FULL
14
2010
00000 WILLOW EXT. SR 2545 ST.
2315330
09-05-2014
42.25
1-05-2011
PAID IN FULL
15
2010
401 GRAVES ST
2315331
09-05-2014
306.28
1-05-2011
PAID IN FULL