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Transactions Found for Account number 1102245 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1102245 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2015 |
1106 FOREST HILLS RD |
|
12-28-2015 |
10,839.36 |
1-05-2016 |
PAID IN FULL |
2 |
2015 |
MOORE ST |
|
12-28-2015 |
79.68 |
1-05-2016 |
PAID IN FULL |
3 |
2015 |
509 MOORE ST |
|
12-28-2015 |
99.60 |
1-05-2016 |
PAID IN FULL |
4 |
2015 |
507 MOORE ST |
|
12-28-2015 |
982.61 |
1-05-2016 |
PAID IN FULL |
5 |
2015 |
507 MOORE ST |
|
12-28-2015 |
99.60 |
1-05-2016 |
PAID IN FULL |
6 |
2015 |
501 MOORE ST |
|
12-28-2015 |
109.56 |
1-05-2016 |
PAID IN FULL |
7 |
2014 |
2010 WESTWOOD AV |
|
12-31-2014 |
1,503.34 |
1-05-2015 |
PAID IN FULL |
8 |
2014 |
2307 FOREST HILLS RD |
|
12-31-2014 |
11,509.48 |
1-05-2015 |
PAID IN FULL |
9 |
2014 |
1106 FOREST HILLS RD |
|
12-31-2014 |
10,839.36 |
1-05-2015 |
PAID IN FULL |
10 |
2014 |
603 MEADOW ST |
|
12-31-2014 |
112.30 |
1-05-2015 |
PAID IN FULL |
11 |
2014 |
740 GOLDSBORO ST S |
|
12-31-2014 |
797.28 |
1-05-2015 |
PAID IN FULL |
12 |
2014 |
416 SOUTH ST |
|
12-31-2014 |
62.32 |
1-05-2015 |
PAID IN FULL |
13 |
2014 |
MOORE ST |
|
12-31-2014 |
79.68 |
1-05-2015 |
PAID IN FULL |
14 |
2014 |
500 MOORE ST |
|
12-22-2014 |
308.15 |
1-05-2015 |
PAID IN FULL |
15 |
2014 |
WIGGINS ST |
|
12-31-2014 |
13.36 |
1-05-2015 |
PAID IN FULL |
16 |
2014 |
703 WIGGINS ST |
|
12-31-2014 |
18.18 |
1-05-2015 |
PAID IN FULL |
17 |
2014 |
509 MOORE ST |
|
12-31-2014 |
99.60 |
1-05-2015 |
PAID IN FULL |
18 |
2014 |
507 MOORE ST |
|
12-31-2014 |
982.61 |
1-05-2015 |
PAID IN FULL |
19 |
2014 |
705 WIGGINS ST |
|
12-31-2014 |
28.14 |
1-05-2015 |
PAID IN FULL |
20 |
2014 |
507 MOORE ST |
|
12-31-2014 |
99.60 |
1-05-2015 |
PAID IN FULL |
21 |
2014 |
501 MOORE ST |
|
12-31-2014 |
109.56 |
1-05-2015 |
PAID IN FULL |
22 |
2014 |
916 GAY ST |
|
12-31-2014 |
159.36 |
1-05-2015 |
PAID IN FULL |
23 |
2014 |
701 HINES ST E |
|
12-31-2014 |
2,662.90 |
1-05-2015 |
PAID IN FULL |
24 |
2014 |
920 GAY ST |
|
12-31-2014 |
149.40 |
1-05-2015 |
PAID IN FULL |
25 |
2014 |
402 PENDER ST S |
|
12-31-2014 |
54.01 |
1-05-2015 |
PAID IN FULL |
26 |
2014 |
403 SOUTH ST |
|
12-31-2014 |
507.57 |
1-05-2015 |
PAID IN FULL |
|