| 20 Previous
Transactions Found for Account number 1213682 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1213682 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
. |
|
10-05-2023 |
28.52 |
1-05-2024
|
PAID IN FULL |
2 |
2023
|
ATKINSON RD |
|
02-23-2024 |
262.80 |
1-05-2024
|
PAID IN FULL |
3 |
2023
|
. |
|
10-30-2023 |
97.52 |
1-05-2024
|
PAID IN FULL |
4 |
2023
|
. |
|
10-05-2023 |
23.00 |
1-05-2024
|
PAID IN FULL |
5 |
2023
|
. |
|
10-05-2023 |
69.00 |
1-05-2024
|
PAID IN FULL |
6 |
2023
|
YORKSHIRE DR |
|
10-30-2023 |
88.32 |
1-05-2024
|
PAID IN FULL |
7 |
2023
|
5032 ATKINSON RD |
|
02-23-2024 |
2,012.42 |
1-05-2024
|
PAID IN FULL |
8 |
2023
|
FULMORE DR |
|
10-05-2023 |
23.00 |
1-05-2024
|
PAID IN FULL |
9 |
2023
|
. |
|
10-30-2023 |
92.00 |
1-05-2024
|
PAID IN FULL |
10 |
2023
|
3227 GRAYMONT DR |
|
10-05-2023 |
7.36 |
1-05-2024
|
PAID IN FULL |
11 |
2022
|
. |
|
09-12-2022 |
28.52 |
1-05-2023
|
PAID IN FULL |
12 |
2022
|
ATKINSON RD |
|
11-30-2022 |
255.76 |
1-05-2023
|
PAID IN FULL |
13 |
2022
|
. |
|
11-30-2022 |
97.52 |
1-05-2023
|
PAID IN FULL |
14 |
2022
|
. |
|
09-12-2022 |
23.00 |
1-05-2023
|
PAID IN FULL |
15 |
2022
|
. |
|
09-12-2022 |
69.00 |
1-05-2023
|
PAID IN FULL |
16 |
2022
|
YORKSHIRE DR |
|
10-20-2022 |
88.32 |
1-05-2023
|
PAID IN FULL |
17 |
2022
|
5032 ATKINSON RD |
|
03-23-2023 |
2,025.88 |
1-05-2023
|
PAID IN FULL |
18 |
2022
|
FULMORE DR |
|
09-12-2022 |
23.00 |
1-05-2023
|
PAID IN FULL |
19 |
2022
|
. |
|
10-20-2022 |
92.00 |
1-05-2023
|
PAID IN FULL |
20 |
2022
|
3227 GRAYMONT DR |
|
09-12-2022 |
7.36 |
1-05-2023
|
PAID IN FULL |
|
