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Transactions Found for Account number 1215239 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1215239 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
BARLOW RD |
|
11-29-2023 |
159.16 |
1-05-2024
|
PAID IN FULL |
2 |
2023
|
BARLOW RD |
|
11-29-2023 |
225.40 |
1-05-2024
|
PAID IN FULL |
3 |
2023
|
588 BARLOW RD |
|
10-27-2023 |
31.28 |
1-05-2024
|
PAID IN FULL |
4 |
2023
|
616 BARLOW RD |
|
08-22-2023 |
100.08 |
1-05-2024
|
PAID IN FULL |
5 |
2023
|
602 BARLOW RD |
|
11-29-2023 |
27.60 |
1-05-2024
|
PAID IN FULL |
6 |
2023
|
CARDINAL DR |
|
09-26-2023 |
284.00 |
1-05-2024
|
PAID IN FULL |
7 |
2023
|
CARDINAL DR |
|
09-21-2023 |
18.09 |
1-05-2024
|
PAID IN FULL |
8 |
2023
|
CARDINAL DR |
|
10-20-2023 |
18.46 |
1-05-2024
|
PAID IN FULL |
9 |
2023
|
CAROLINA CHURCH RD |
|
08-08-2023 |
18.09 |
1-05-2024
|
PAID IN FULL |
10 |
2023
|
FINCH LN |
|
08-22-2023 |
278.33 |
1-05-2024
|
PAID IN FULL |
11 |
2023
|
FINCH LN |
|
08-21-2023 |
18.09 |
1-05-2024
|
PAID IN FULL |
12 |
2023
|
38 FINCH LN |
|
08-22-2023 |
347.90 |
1-05-2024
|
PAID IN FULL |
13 |
2023
|
32 FINCH LN |
|
08-22-2023 |
1,401.09 |
1-05-2024
|
PAID IN FULL |
14 |
2023
|
28 FINCH LN |
|
08-31-2023 |
1,396.91 |
1-05-2024
|
PAID IN FULL |
15 |
2023
|
22 FINCH LN |
|
08-22-2023 |
1,426.14 |
1-05-2024
|
PAID IN FULL |
16 |
2023
|
FINCH LN |
|
08-21-2023 |
18.09 |
1-05-2024
|
PAID IN FULL |
17 |
2023
|
FINCH LN |
|
08-22-2023 |
18.09 |
1-05-2024
|
PAID IN FULL |
18 |
2023
|
FINCH LN |
|
09-18-2023 |
18.46 |
1-05-2024
|
PAID IN FULL |
19 |
2023
|
FINCH LN |
|
08-30-2023 |
18.09 |
1-05-2024
|
PAID IN FULL |
20 |
2023
|
FINCH LN |
|
08-28-2023 |
18.09 |
1-05-2024
|
PAID IN FULL |
21 |
2023
|
195 MAGNOLIA ST |
|
09-19-2023 |
355.00 |
1-05-2024
|
PAID IN FULL |
22 |
2023
|
E DAVID PARNELL RD |
|
10-23-2023 |
17.04 |
1-05-2024
|
PAID IN FULL |
23 |
2023
|
67 MAGNOLIA ST |
|
08-30-2023 |
347.90 |
1-05-2024
|
PAID IN FULL |
24 |
2023
|
85 MAGNOLIA ST |
|
10-19-2023 |
355.00 |
1-05-2024
|
PAID IN FULL |
25 |
2023
|
97 MAGNOLIA ST |
|
08-22-2023 |
347.90 |
1-05-2024
|
PAID IN FULL |
26 |
2023
|
115 MAGNOLIA ST |
|
08-22-2023 |
347.90 |
1-05-2024
|
PAID IN FULL |
27 |
2023
|
89 MAGNOLIA ST |
|
08-21-2023 |
347.90 |
1-05-2024
|
PAID IN FULL |
28 |
2023
|
117 MAGNOLIA ST |
|
10-27-2023 |
695.80 |
1-05-2024
|
PAID IN FULL |
29 |
2023
|
143 MAGNOLIA ST |
|
08-29-2023 |
347.90 |
1-05-2024
|
PAID IN FULL |
30 |
2023
|
149 MAGNOLIA ST |
|
08-31-2023 |
347.90 |
1-05-2024
|
PAID IN FULL |
31 |
2023
|
141 MAGNOLIA ST |
|
09-25-2023 |
355.00 |
1-05-2024
|
PAID IN FULL |
32 |
2023
|
91 GUARD |
|
10-18-2023 |
355.00 |
1-05-2024
|
PAID IN FULL |
33 |
2023
|
135 GUARD |
|
09-28-2023 |
355.00 |
1-05-2024
|
PAID IN FULL |
34 |
2023
|
140 GUARD |
|
10-28-2023 |
355.00 |
1-05-2024
|
PAID IN FULL |
35 |
2023
|
124 GUARD |
|
09-29-2023 |
355.00 |
1-05-2024
|
PAID IN FULL |
36 |
2023
|
108 GUARD |
|
08-31-2023 |
347.90 |
1-05-2024
|
PAID IN FULL |
37 |
2023
|
96 GUARD |
|
10-03-2023 |
355.00 |
1-05-2024
|
PAID IN FULL |
38 |
2023
|
141 MAGNOLIA ST |
|
08-22-2023 |
347.90 |
1-05-2024
|
PAID IN FULL |
39 |
2023
|
153 MAGNOLIA DR |
|
08-22-2023 |
347.90 |
1-05-2024
|
PAID IN FULL |
40 |
2023
|
181 MAGNOLIA DR |
|
08-29-2023 |
347.90 |
1-05-2024
|
PAID IN FULL |
41 |
2023
|
129 MAGNOLIA ST |
|
08-29-2023 |
18.09 |
1-05-2024
|
PAID IN FULL |
42 |
2023
|
105 GUARD |
|
08-29-2023 |
16.70 |
1-05-2024
|
PAID IN FULL |
43 |
2023
|
119 GUARD |
|
08-29-2023 |
18.09 |
1-05-2024
|
PAID IN FULL |
44 |
2023
|
16 FINCH LN |
|
12-12-2023 |
284.00 |
1-05-2024
|
PAID IN FULL |
45 |
2023
|
103 MAGNOLIA ST |
|
01-22-2024 |
18.46 |
1-05-2024
|
PAID IN FULL |
46 |
2023
|
136 MAGNOLIA ST |
|
01-09-2024 |
14.48 |
1-05-2024
|
PAID IN FULL |
47 |
2023
|
162 GUARD |
|
11-22-2023 |
18.46 |
1-05-2024
|
PAID IN FULL |
48 |
2022
|
784 ARMORY RD |
|
08-30-2022 |
72.13 |
1-05-2023
|
PAID IN FULL |
49 |
2022
|
CARDINAL DR |
|
08-30-2022 |
18.09 |
1-05-2023
|
PAID IN FULL |
50 |
2022
|
CAROLINA CHURCH RD |
|
08-30-2022 |
18.09 |
1-05-2023
|
PAID IN FULL |
51 |
2022
|
FINCH LN |
|
08-30-2022 |
18.09 |
1-05-2023
|
PAID IN FULL |
52 |
2022
|
FINCH LN |
|
08-30-2022 |
18.09 |
1-05-2023
|
PAID IN FULL |
53 |
2022
|
S US 301 HWY |
|
08-30-2022 |
36.18 |
1-05-2023
|
PAID IN FULL |
54 |
2022
|
FINCH LN |
|
08-30-2022 |
18.09 |
1-05-2023
|
PAID IN FULL |
55 |
2022
|
FINCH LN |
|
08-30-2022 |
18.09 |
1-05-2023
|
PAID IN FULL |
56 |
2022
|
FINCH LN |
|
08-30-2022 |
18.09 |
1-05-2023
|
PAID IN FULL |
57 |
2022
|
FINCH LN |
|
08-30-2022 |
18.09 |
1-05-2023
|
PAID IN FULL |
58 |
2022
|
FINCH LN |
|
08-30-2022 |
18.09 |
1-05-2023
|
PAID IN FULL |
59 |
2022
|
FINCH LN |
|
08-30-2022 |
18.09 |
1-05-2023
|
PAID IN FULL |
60 |
2022
|
FINCH LN |
|
08-30-2022 |
18.09 |
1-05-2023
|
PAID IN FULL |
61 |
2022
|
FINCH LN |
|
08-30-2022 |
18.09 |
1-05-2023
|
PAID IN FULL |
62 |
2022
|
FINCH LN |
|
08-30-2022 |
18.09 |
1-05-2023
|
PAID IN FULL |
63 |
2022
|
E DAVID PARNELL RD |
|
08-31-2022 |
453.66 |
1-05-2023
|
PAID IN FULL |
64 |
2022
|
348 E DAVID PARNELL RD |
|
02-08-2023 |
14.59 |
1-05-2023
|
PAID IN FULL |
65 |
2022
|
338 E DAVIS PARNELL RD |
|
08-26-2022 |
13.92 |
1-05-2023
|
PAID IN FULL |
66 |
2022
|
328 E DAVID PARNELL RD |
|
08-17-2022 |
13.92 |
1-05-2023
|
PAID IN FULL |
67 |
2022
|
318 E DAVID PARNELL RD |
|
08-26-2022 |
13.92 |
1-05-2023
|
PAID IN FULL |
68 |
2022
|
298 E DAVID PARNELL RD |
|
01-31-2023 |
14.48 |
1-05-2023
|
PAID IN FULL |
69 |
2022
|
E DAVID PARNELL RD |
|
08-30-2022 |
13.92 |
1-05-2023
|
PAID IN FULL |
70 |
2022
|
CARDINAL DR |
|
08-30-2022 |
18.09 |
1-05-2023
|
PAID IN FULL |
71 |
2022
|
CARDINAL DR |
|
08-30-2022 |
18.09 |
1-05-2023
|
PAID IN FULL |
|
