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Transactions Found for Account number 1170020 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1170020 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
133 LEFFEW DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
2 |
2023 |
105 LEFFEW DR |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
3 |
2023 |
2012 NISS 4S |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
4 |
2022 |
133 LEFFEW DR |
|
05-07-2024 |
128.00 |
1-05-2023 |
PARTIALLY PAID |
5 |
2022 |
105 LEFFEW DR |
|
00-00-0000 |
0.00 |
1-05-2023 |
OPEN |
6 |
2021 |
133 LEFFEW DR |
|
07-28-2022 |
423.46 |
1-05-2022 |
PAID IN FULL |
7 |
2021 |
105 LEFFEW DR |
|
01-03-2023 |
1,194.05 |
1-05-2022 |
PAID IN FULL |
8 |
2020 |
133 LEFFEW DR |
|
08-27-2021 |
429.60 |
1-05-2021 |
PAID IN FULL |
9 |
2020 |
105 LEFFEW DR |
|
01-06-2022 |
1,210.46 |
1-05-2021 |
PAID IN FULL |
10 |
2019 |
133 LEFFEW DR |
|
01-09-2020 |
412.32 |
1-06-2020 |
PAID IN FULL |
11 |
2019 |
105 LEFFEW DR |
|
01-09-2020 |
1,141.73 |
1-06-2020 |
PAID IN FULL |
12 |
2019 |
805 ORRELL ST |
|
08-08-2019 |
276.17 |
1-06-2020 |
PAID IN FULL |
13 |
2019 |
809 MANLEY ST |
|
12-13-2019 |
495.71 |
1-06-2020 |
PAID IN FULL |
14 |
2019 |
715 SPRING ST |
|
12-31-2019 |
397.86 |
1-06-2020 |
PAID IN FULL |
15 |
2019 |
211 S HAMILTON ST |
|
12-31-2019 |
500.83 |
1-06-2020 |
PAID IN FULL |
16 |
2019 |
720 TAYLOR ST |
|
12-31-2019 |
410.12 |
1-06-2020 |
PAID IN FULL |
17 |
2019 |
407 S LAKE ST |
|
12-31-2019 |
545.50 |
1-06-2020 |
PAID IN FULL |
18 |
2019 |
633 PATTERSON ST |
|
12-31-2019 |
432.46 |
1-06-2020 |
PAID IN FULL |
19 |
2018 |
133 LEFFEW DR |
|
02-15-2019 |
455.70 |
1-07-2019 |
PAID IN FULL |
20 |
2018 |
105 LEFFEW DR |
|
02-15-2019 |
1,148.29 |
1-07-2019 |
PAID IN FULL |
21 |
2018 |
805 ORRELL ST |
|
02-15-2019 |
262.76 |
1-07-2019 |
PAID IN FULL |
22 |
2018 |
809 MANLEY ST |
|
02-15-2019 |
477.79 |
1-07-2019 |
PAID IN FULL |
23 |
2018 |
715 SPRING ST |
|
02-15-2019 |
434.28 |
1-07-2019 |
PAID IN FULL |
24 |
2018 |
211 S HAMILTON ST |
|
02-15-2019 |
436.75 |
1-07-2019 |
PAID IN FULL |
25 |
2018 |
720 TAYLOR ST |
|
02-15-2019 |
400.63 |
1-07-2019 |
PAID IN FULL |
26 |
2018 |
407 S LAKE ST |
|
02-13-2019 |
458.83 |
1-07-2019 |
PAID IN FULL |
27 |
2018 |
633 PATTERSON ST |
|
02-15-2019 |
522.52 |
1-07-2019 |
PAID IN FULL |
28 |
2018 |
2012 NISS 4S |
|
02-15-2019 |
61.77 |
1-05-2019 |
PAID IN FULL |
29 |
2017 |
133 LEFFEW DR |
|
02-05-2018 |
455.70 |
1-05-2018 |
PAID IN FULL |
30 |
2017 |
105 LEFFEW DR |
|
02-05-2018 |
1,148.29 |
1-05-2018 |
PAID IN FULL |
31 |
2017 |
805 ORRELL ST |
|
02-05-2018 |
262.76 |
1-05-2018 |
PAID IN FULL |
32 |
2017 |
809 MANLEY ST |
|
02-14-2018 |
477.79 |
1-05-2018 |
PAID IN FULL |
33 |
2017 |
715 SPRING ST |
|
02-14-2018 |
434.28 |
1-05-2018 |
PAID IN FULL |
34 |
2017 |
211 S HAMILTON ST |
|
02-14-2018 |
436.75 |
1-05-2018 |
PAID IN FULL |
35 |
2017 |
720 TAYLOR ST |
|
02-14-2018 |
400.63 |
1-05-2018 |
PAID IN FULL |
36 |
2017 |
407 S LAKE ST |
|
02-05-2018 |
458.83 |
1-05-2018 |
PAID IN FULL |
37 |
2017 |
633 PATTERSON ST |
|
02-05-2018 |
522.52 |
1-05-2018 |
PAID IN FULL |
38 |
2013 |
2012 NISS ATS 4S ALTIMA 2.5 |
|
03-08-2014 |
181.67 |
1-01-2014 |
PAID IN FULL |
|
