| 38 Previous
Transactions Found for Account number 10029000 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 10029000 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1704 BIRCHWOOD DR SE |
|
10-16-2023 |
803.19 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
405 GREEN ST E |
|
10-16-2023 |
2,771.87 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
2613 CLIFFORD PL N |
|
10-16-2023 |
1,846.02 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
2601 AMMONS DR N |
|
10-16-2023 |
489.38 |
1-05-2024 |
PAID IN FULL |
5 |
2022 |
517 NASH ST E |
|
09-12-2022 |
599.50 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
1704 BIRCHWOOD DR SE |
|
09-12-2022 |
803.19 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
405 GREEN ST E |
|
09-12-2022 |
2,771.87 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
2613 CLIFFORD PL N |
|
09-12-2022 |
1,846.02 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
2601 AMMONS DR N |
|
09-12-2022 |
489.38 |
1-05-2023 |
PAID IN FULL |
10 |
2021 |
517 NASH ST E |
|
10-28-2021 |
599.50 |
1-05-2022 |
PAID IN FULL |
11 |
2021 |
1704 BIRCHWOOD DR SE |
|
10-28-2021 |
803.19 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
405 GREEN ST E |
|
10-28-2021 |
2,771.87 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
2613 CLIFFORD PL N |
|
10-28-2021 |
632.03 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
2601 AMMONS DR N |
|
10-28-2021 |
489.38 |
1-05-2022 |
PAID IN FULL |
15 |
2020 |
517 NASH ST E |
|
09-15-2020 |
599.50 |
1-05-2021 |
PAID IN FULL |
16 |
2020 |
1704 BIRCHWOOD DR SE |
|
09-15-2020 |
803.19 |
1-05-2021 |
PAID IN FULL |
17 |
2020 |
405 GREEN ST E |
|
09-15-2020 |
2,771.87 |
1-05-2021 |
PAID IN FULL |
18 |
2020 |
2613 CLIFFORD PL N |
|
09-15-2020 |
326.25 |
1-05-2021 |
PAID IN FULL |
19 |
2019 |
517 NASH ST E |
|
10-11-2019 |
599.50 |
1-06-2020 |
PAID IN FULL |
20 |
2019 |
1704 BIRCHWOOD DR SE |
|
10-11-2019 |
803.19 |
1-06-2020 |
PAID IN FULL |
21 |
2019 |
405 GREEN ST E |
|
10-11-2019 |
2,771.87 |
1-06-2020 |
PAID IN FULL |
22 |
2019 |
2613 CLIFFORD PL N |
|
10-11-2019 |
326.25 |
1-06-2020 |
PAID IN FULL |
23 |
2018 |
517 NASH ST E |
|
11-16-2018 |
599.50 |
1-07-2019 |
PAID IN FULL |
24 |
2018 |
1704 BIRCHWOOD DR SE |
|
11-16-2018 |
803.19 |
1-07-2019 |
PAID IN FULL |
25 |
2018 |
405 GREEN ST E |
|
11-16-2018 |
2,771.87 |
1-07-2019 |
PAID IN FULL |
26 |
2018 |
2613 CLIFFORD PL N |
|
11-16-2018 |
326.25 |
1-07-2019 |
PAID IN FULL |
27 |
2017 |
1704 BIRCHWOOD DR SE |
|
11-16-2017 |
790.88 |
1-05-2018 |
PAID IN FULL |
28 |
2017 |
405 GREEN ST E |
|
11-16-2017 |
2,729.39 |
1-05-2018 |
PAID IN FULL |
29 |
2017 |
2613 CLIFFORD PL N |
|
11-16-2017 |
321.25 |
1-05-2018 |
PAID IN FULL |
30 |
2017 |
517 NASH ST E |
|
11-16-2017 |
591.42 |
1-05-2018 |
PAID IN FULL |
31 |
2016 |
1704 BIRCHWOOD DR |
|
10-31-2016 |
790.88 |
1-05-2017 |
PAID IN FULL |
32 |
2016 |
405 E GREEN ST |
|
10-31-2016 |
2,729.39 |
1-05-2017 |
PAID IN FULL |
33 |
2015 |
1704 BIRCHWOOD DR |
|
11-30-2015 |
971.22 |
1-05-2016 |
PAID IN FULL |
34 |
2015 |
405 E GREEN ST |
|
11-30-2015 |
3,177.65 |
1-05-2016 |
PAID IN FULL |
35 |
2014 |
1704 BIRCHWOOD DR |
|
11-14-2014 |
971.22 |
1-05-2015 |
PAID IN FULL |
36 |
2014 |
405 E GREEN ST |
|
11-14-2014 |
3,177.65 |
1-05-2015 |
PAID IN FULL |
37 |
2013 |
1704 BIRCHWOOD DR |
|
12-06-2013 |
971.22 |
1-06-2014 |
PAID IN FULL |
38 |
2013 |
405 E GREEN ST |
|
12-06-2013 |
3,177.65 |
1-06-2014 |
PAID IN FULL |
|
