| 10 Previous
Transactions Found for Account number 13560720 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 13560720 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2017 |
1502 WOODSIDE DR W |
|
11-15-2017 |
1,307.94 |
1-05-2018 |
PAID IN FULL |
2 |
2017 |
3612 EAGLE POINT LN |
|
11-15-2017 |
2,583.25 |
1-05-2018 |
PAID IN FULL |
3 |
2016 |
1502 WOODSIDE DR |
|
09-21-2016 |
1,307.94 |
1-05-2017 |
PAID IN FULL |
4 |
2016 |
3612 EAGLE POINT LN |
|
09-21-2016 |
2,583.25 |
1-05-2017 |
PAID IN FULL |
5 |
2015 |
1502 WOODSIDE DR |
|
11-05-2015 |
1,597.62 |
1-05-2016 |
PAID IN FULL |
6 |
2015 |
3612 EAGLE POINT LN |
|
11-05-2015 |
2,723.85 |
1-05-2016 |
PAID IN FULL |
7 |
2014 |
1502 WOODSIDE DR |
|
12-31-2014 |
1,597.62 |
1-05-2015 |
PAID IN FULL |
8 |
2014 |
3612 EAGLE POINT LN |
|
12-31-2014 |
2,723.85 |
1-05-2015 |
PAID IN FULL |
9 |
2013 |
1502 WOODSIDE DR |
|
12-30-2013 |
1,597.62 |
1-06-2014 |
PAID IN FULL |
10 |
2013 |
3612 EAGLE POINT LN |
|
12-30-2013 |
2,723.85 |
1-06-2014 |
PAID IN FULL |
|
