10
Previous Transactions Found for Account number
49999000
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 49999000
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
WOODOLA LN
3930101
12-21-2023
485.40
1-05-2024
PAID IN FULL
2
2022
WOODOLA LN
3821017
10-19-2022
485.40
1-05-2023
PAID IN FULL
3
2021
WOODOLA LN
3708223
10-06-2021
485.40
1-05-2022
PAID IN FULL
4
2020
WOODOLA LN
3597306
09-15-2020
455.40
1-05-2021
PAID IN FULL
5
2019
WOODOLA LN
3492259
02-28-2020
467.93
1-06-2020
PAID IN FULL
6
2018
WOODOLA LN
3382956
10-22-2018
455.40
1-07-2019
PAID IN FULL
7
2017
WOODOLA LN
3272447
11-08-2017
374.49
1-05-2018
PAID IN FULL
8
2016
WOODOLA LN
3173714
08-05-2016
367.00
1-05-2017
PAID IN FULL
9
2015
WOODOLA LN
3072952
08-11-2015
367.00
1-05-2016
PAID IN FULL
10
2014
WOODOLA LN
2972312
09-05-2014
374.49
1-05-2015
PAID IN FULL
