25
Previous Transactions Found for Account number
1195413
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1195413
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2019
AMOS RD
3190914
12-20-2019
273.07
1-06-2020
PAID IN FULL
2
2019
AMOS RD
3190915
12-20-2019
108.13
1-06-2020
PAID IN FULL
3
2019
1986 BIRCHWOOD/STORAGE 00012 00068
3190915
12-20-2019
13.80
1-06-2020
PAID IN FULL
4
2019
439 AMOS RD
3190916
12-20-2019
118.21
1-06-2020
PAID IN FULL
5
2018
AMOS RD
3123342
09-27-2018
257.94
1-07-2019
PAID IN FULL
6
2018
AMOS RD
3123343
09-27-2018
106.94
1-07-2019
PAID IN FULL
7
2018
1986 BIRCHWOOD/STORAGE 00012 00068
3123343
09-27-2018
0.78
1-07-2019
PAID IN FULL
8
2018
439 AMOS RD
3123344
09-27-2018
101.20
1-07-2019
PAID IN FULL
9
2017
AMOS RD
3053601
12-19-2017
257.94
1-05-2018
PAID IN FULL
10
2017
AMOS RD
3053602
12-19-2017
106.94
1-05-2018
PAID IN FULL
11
2017
1986 BIRCHWOOD/STORAGE 00012 00068
3053602
12-19-2017
0.78
1-05-2018
PAID IN FULL
12
2017
439 AMOS RD
3053603
12-19-2017
101.20
1-05-2018
PAID IN FULL
13
2016
AMOS RD
2990865
12-27-2016
257.94
1-05-2017
PAID IN FULL
14
2016
AMOS RD
2990866
12-27-2016
106.94
1-05-2017
PAID IN FULL
15
2016
1986 BIRCHWOOD/STORAGE 00012 00068
2990866
12-27-2016
0.78
1-05-2017
PAID IN FULL
16
2016
439 AMOS RD
2990867
12-27-2016
101.20
1-05-2017
PAID IN FULL
17
2015
AMOS RD
2927607
12-09-2015
257.94
1-05-2016
PAID IN FULL
18
2015
439 AMOS RD
2927608
12-09-2015
101.20
1-05-2016
PAID IN FULL
19
2014
AMOS RD
2865138
12-31-2014
257.94
1-05-2015
PAID IN FULL
20
2014
439 AMOS RD
2865139
12-31-2014
199.80
1-05-2015
PAID IN FULL
21
2014
1987 BROOKWOOD 00014 00070
2865139
12-31-2014
23.84
1-05-2015
PAID IN FULL
22
2013
AMOS RD
2764306
12-19-2013
257.94
1-06-2014
PAID IN FULL
23
2012
AMOS RD
2599574
08-31-2012
255.36
1-07-2013
PAID IN FULL
24
2011
AMOS RD
2452212
09-23-2011
258.60
1-05-2012
PAID IN FULL
25
2010
AMOS RD
2286422
08-31-2010
204.03
1-05-2011
PAID IN FULL
