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Transactions Found for Account number 69915582 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69915582 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2024 |
2022 CHEV TK |
|
04-25-2024 |
627.90 |
1-06-2025 |
PAID IN FULL |
2 |
2023 |
2705 JOEL LN N |
|
10-10-2023 |
1,254.47 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
403 GREEN ST E |
|
01-03-2024 |
1,035.60 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
401 GREEN ST E |
|
01-03-2024 |
1,035.60 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
HARPER ST E |
|
01-03-2024 |
52.20 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
4626 WARD BLVD |
|
01-03-2024 |
3,792.76 |
1-05-2024 |
PAID IN FULL |
7 |
2022 |
2705 JOEL LN N |
|
12-28-2022 |
1,254.47 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
403 GREEN ST E |
|
12-28-2022 |
1,035.60 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
401 GREEN ST E |
|
12-28-2022 |
1,035.60 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
HARPER ST E |
|
12-28-2022 |
52.20 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
4626 WARD BLVD |
|
12-28-2022 |
3,792.76 |
1-05-2023 |
PAID IN FULL |
12 |
2021 |
2705 JOEL LN N |
|
11-09-2021 |
1,254.47 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
403 GREEN ST E |
|
11-09-2021 |
1,035.60 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
401 GREEN ST E |
|
11-09-2021 |
1,035.60 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
HARPER ST E |
|
11-09-2021 |
52.20 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
4626 WARD BLVD |
|
11-09-2021 |
3,792.76 |
1-05-2022 |
PAID IN FULL |
17 |
2020 |
2705 JOEL LN N |
|
12-04-2020 |
1,254.47 |
1-05-2021 |
PAID IN FULL |
18 |
2020 |
403 GREEN ST E |
|
12-04-2020 |
1,035.60 |
1-05-2021 |
PAID IN FULL |
19 |
2020 |
401 GREEN ST E |
|
12-04-2020 |
1,035.60 |
1-05-2021 |
PAID IN FULL |
20 |
2020 |
HARPER ST E |
|
12-04-2020 |
52.20 |
1-05-2021 |
PAID IN FULL |
21 |
2020 |
4626 WARD BLVD |
|
12-04-2020 |
3,792.76 |
1-05-2021 |
PAID IN FULL |
22 |
2019 |
2705 JOEL LN N |
|
11-08-2019 |
1,254.47 |
1-06-2020 |
PAID IN FULL |
23 |
2019 |
403 GREEN ST E |
|
11-08-2019 |
1,035.60 |
1-06-2020 |
PAID IN FULL |
24 |
2019 |
401 GREEN ST E |
|
11-08-2019 |
1,035.60 |
1-06-2020 |
PAID IN FULL |
25 |
2019 |
HARPER ST E |
|
11-08-2019 |
52.20 |
1-06-2020 |
PAID IN FULL |
26 |
2019 |
4626 WARD BLVD |
|
11-08-2019 |
3,792.76 |
1-06-2020 |
PAID IN FULL |
27 |
2018 |
2705 JOEL LN N |
|
12-17-2018 |
1,254.47 |
1-07-2019 |
PAID IN FULL |
28 |
2018 |
403 GREEN ST E |
|
12-17-2018 |
1,035.60 |
1-07-2019 |
PAID IN FULL |
29 |
2018 |
401 GREEN ST E |
|
12-17-2018 |
1,035.60 |
1-07-2019 |
PAID IN FULL |
30 |
2018 |
HARPER ST E |
|
12-17-2018 |
52.20 |
1-07-2019 |
PAID IN FULL |
31 |
2018 |
4626 WARD BLVD |
|
12-17-2018 |
3,792.76 |
1-07-2019 |
PAID IN FULL |
32 |
2017 |
2705 JOEL LN N |
|
12-08-2017 |
1,250.04 |
1-05-2018 |
PAID IN FULL |
33 |
2017 |
403 GREEN ST E |
|
12-08-2017 |
1,019.73 |
1-05-2018 |
PAID IN FULL |
34 |
2017 |
401 GREEN ST E |
|
12-08-2017 |
1,019.73 |
1-05-2018 |
PAID IN FULL |
35 |
2017 |
HARPER ST E |
|
12-08-2017 |
51.40 |
1-05-2018 |
PAID IN FULL |
36 |
2017 |
4626 WARD BLVD |
|
12-08-2017 |
3,734.63 |
1-05-2018 |
PAID IN FULL |
37 |
2016 |
2705 JOEL LN |
|
12-28-2016 |
1,250.04 |
1-05-2017 |
PAID IN FULL |
38 |
2016 |
403 E GREEN ST |
|
12-28-2016 |
1,019.73 |
1-05-2017 |
PAID IN FULL |
39 |
2016 |
401 E GREEN ST |
|
12-28-2016 |
1,019.73 |
1-05-2017 |
PAID IN FULL |
40 |
2016 |
HARPER ST |
|
12-28-2016 |
51.40 |
1-05-2017 |
PAID IN FULL |
41 |
2016 |
4626 WARD BV |
|
12-28-2016 |
3,734.63 |
1-05-2017 |
PAID IN FULL |
42 |
2015 |
2705 JOEL LN |
|
12-10-2015 |
1,330.70 |
1-05-2016 |
PAID IN FULL |
43 |
2015 |
403 E GREEN ST |
|
12-10-2015 |
1,294.82 |
1-05-2016 |
PAID IN FULL |
44 |
2015 |
401 E GREEN ST |
|
12-10-2015 |
1,294.82 |
1-05-2016 |
PAID IN FULL |
45 |
2015 |
HARPER ST |
|
12-10-2015 |
49.80 |
1-05-2016 |
PAID IN FULL |
46 |
2015 |
4626 WARD BV |
|
12-10-2015 |
5,248.22 |
1-05-2016 |
PAID IN FULL |
47 |
2014 |
2705 JOEL LN |
|
01-05-2015 |
1,330.70 |
1-05-2015 |
PAID IN FULL |
48 |
2014 |
403 E GREEN ST |
|
01-05-2015 |
1,294.82 |
1-05-2015 |
PAID IN FULL |
49 |
2014 |
401 E GREEN ST |
|
01-05-2015 |
1,294.82 |
1-05-2015 |
PAID IN FULL |
50 |
2014 |
HARPER ST |
|
01-05-2015 |
49.80 |
1-05-2015 |
PAID IN FULL |
51 |
2014 |
4626 WARD BV |
|
01-05-2015 |
5,248.22 |
1-05-2015 |
PAID IN FULL |
52 |
2013 |
2705 JOEL LN |
|
12-30-2013 |
1,330.70 |
1-06-2014 |
PAID IN FULL |
53 |
2013 |
403 E GREEN ST |
|
12-30-2013 |
1,294.82 |
1-06-2014 |
PAID IN FULL |
54 |
2013 |
401 E GREEN ST |
|
12-30-2013 |
1,294.82 |
1-06-2014 |
PAID IN FULL |
55 |
2013 |
HARPER ST |
|
12-30-2013 |
49.80 |
1-06-2014 |
PAID IN FULL |
56 |
2013 |
4626 WARD BV |
|
12-30-2013 |
5,248.22 |
1-06-2014 |
PAID IN FULL |
|
