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Transactions Found for Account number 66156 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 66156 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
424 BRIDGE ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
2 |
2023 |
432 BRIDGE ST |
|
05-02-2024 |
1,450.00 |
1-05-2024 |
PARTIALLY PAID |
3 |
2023 |
MOIR ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
4 |
2023 |
TAYLOR ST |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
5 |
2023 |
401 WHETSTONE CREEK RD |
|
01-16-2024 |
422.82 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
TUTTLE RD |
|
01-16-2024 |
247.83 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
381 WHETSTONE CREEK RD |
|
01-16-2024 |
130.88 |
1-05-2024 |
PAID IN FULL |
8 |
2022 |
424 BRIDGE ST |
|
05-30-2023 |
47.84 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
432 BRIDGE ST |
|
08-31-2023 |
2,668.63 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
MOIR ST |
|
06-30-2023 |
143.15 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
TAYLOR ST |
|
05-30-2023 |
32.26 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
401 WHETSTONE CREEK RD |
|
12-30-2022 |
414.53 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
TUTTLE RD |
|
12-30-2022 |
242.97 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
381 WHETSTONE CREEK RD |
|
11-09-2022 |
1,621.24 |
1-05-2023 |
PAID IN FULL |
15 |
2021 |
424 BRIDGE ST |
|
02-23-2022 |
41.78 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
432 BRIDGE ST |
|
01-05-2022 |
2,598.77 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
MOIR ST |
|
03-04-2022 |
134.82 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
TAYLOR ST |
|
02-23-2022 |
26.53 |
1-05-2022 |
PAID IN FULL |
19 |
2021 |
401 WHETSTONE CREEK RD |
|
01-05-2022 |
414.53 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
TUTTLE RD |
|
01-05-2022 |
242.97 |
1-05-2022 |
PAID IN FULL |
21 |
2021 |
381 WHETSTONE CREEK RD |
|
11-12-2021 |
1,621.24 |
1-05-2022 |
PAID IN FULL |
22 |
2021 |
511 HIGHLAND PARK DR |
|
10-27-2021 |
2,139.63 |
1-05-2022 |
PAID IN FULL |
|
