22
Previous Transactions Found for Account number
70040
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 70040
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2020
JEWEL RD
3310311
02-08-2021
10.46
1-05-2021
PAID IN FULL
2
2020
JEWEL RD
3310312
02-08-2021
67.37
1-05-2021
PAID IN FULL
3
2019
JEWEL RD
3241216
08-05-2019
10.18
1-06-2020
PAID IN FULL
4
2019
JEWEL RD
3241217
08-05-2019
65.57
1-06-2020
PAID IN FULL
5
2018
JEWEL RD
3173355
08-08-2018
10.78
1-07-2019
PAID IN FULL
6
2018
JEWEL RD
3173356
08-08-2018
65.66
1-07-2019
PAID IN FULL
7
2017
JEWEL RD
3102796
08-09-2017
10.51
1-05-2018
PAID IN FULL
8
2017
JEWEL RD
3102797
08-09-2017
63.99
1-05-2018
PAID IN FULL
9
2016
JEWEL RD
3039334
08-05-2016
10.51
1-05-2017
PAID IN FULL
10
2016
JEWEL RD
3039335
08-05-2016
63.99
1-05-2017
PAID IN FULL
11
2015
JEWEL RD
2974434
08-10-2015
10.51
1-05-2016
PAID IN FULL
12
2015
JEWEL RD
2974435
08-10-2015
63.99
1-05-2016
PAID IN FULL
13
2014
JEWEL RD
2912515
08-08-2014
10.40
1-05-2015
PAID IN FULL
14
2014
JEWEL RD
2912516
08-08-2014
63.35
1-05-2015
PAID IN FULL
15
2013
JEWEL RD
2811008
08-12-2013
10.40
1-06-2014
PAID IN FULL
16
2013
JEWEL RD
2811009
08-12-2013
63.35
1-06-2014
PAID IN FULL
17
2012
JEWEL RD
2645355
08-10-2012
10.40
1-07-2013
PAID IN FULL
18
2012
JEWEL RD
2645356
08-10-2012
63.35
1-07-2013
PAID IN FULL
19
2011
JEWEL RD
2497354
08-04-2011
10.43
1-05-2012
PAID IN FULL
20
2011
JEWEL RD
2497355
08-04-2011
63.51
1-05-2012
PAID IN FULL
21
2010
OFF SR 2687
2330973
08-06-2010
18.13
1-05-2011
PAID IN FULL
22
2010
LAWSONVILLE AV
2330974
08-06-2010
72.53
1-05-2011
PAID IN FULL
