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Transactions Found for Account number 69945098 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69945098 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2018 |
ASPEN GROVE CHURCH RD |
|
12-27-2018 |
129.98 |
1-07-2019 |
PAID IN FULL |
2 |
2018 |
BRIGHT LEAF RD |
|
12-27-2018 |
591.44 |
1-07-2019 |
PAID IN FULL |
3 |
2017 |
ASPEN GROVE CHURCH RD |
|
12-21-2017 |
129.98 |
1-05-2018 |
PAID IN FULL |
4 |
2017 |
BRIGHT LEAF RD |
|
12-21-2017 |
591.44 |
1-05-2018 |
PAID IN FULL |
5 |
2016 |
4517 LENNOX DR |
|
10-13-2016 |
1,784.51 |
1-05-2017 |
PAID IN FULL |
6 |
2016 |
ASPEN GROVE CHURCH RD |
|
12-22-2016 |
129.98 |
1-05-2017 |
PAID IN FULL |
7 |
2016 |
BRIGHT LEAF RD |
|
12-22-2016 |
591.44 |
1-05-2017 |
PAID IN FULL |
8 |
2015 |
4517 LENNOX DR |
|
12-09-2015 |
1,822.17 |
1-05-2016 |
PAID IN FULL |
9 |
2015 |
ASPEN GROVE CHURCH RD |
|
12-18-2015 |
120.56 |
1-05-2016 |
PAID IN FULL |
10 |
2015 |
BRIGHT LEAF RD |
|
12-18-2015 |
677.74 |
1-05-2016 |
PAID IN FULL |
11 |
2014 |
4517 LENNOX DR |
|
12-15-2014 |
1,822.17 |
1-05-2015 |
PAID IN FULL |
12 |
2014 |
ASPEN GROVE CHURCH RD |
|
12-10-2014 |
120.56 |
1-05-2015 |
PAID IN FULL |
13 |
2014 |
BRIGHT LEAF RD |
|
12-10-2014 |
677.74 |
1-05-2015 |
PAID IN FULL |
14 |
2013 |
4517 LENNOX DR |
|
12-06-2013 |
1,822.17 |
1-06-2014 |
PAID IN FULL |
15 |
2013 |
ASPEN GROVE CHURCH RD |
|
12-30-2013 |
120.56 |
1-06-2014 |
PAID IN FULL |
16 |
2013 |
BRIGHT LEAF RD |
|
12-30-2013 |
677.74 |
1-06-2014 |
PAID IN FULL |
|
