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Transactions Found for Account number 1313814 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1313814 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
303 DAMERON ST |
|
09-07-2023 |
390.28 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
607 WATER ST |
|
09-13-2023 |
354.09 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1219 E MEADOW RD |
|
09-13-2023 |
662.77 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1219 E MEADOW RD |
|
09-13-2023 |
26.22 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
307 MAIN ST |
|
09-13-2023 |
1,115.59 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
307 MAIN ST |
|
09-13-2023 |
185.78 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
101 S BETHEL ST |
|
08-01-2023 |
619.18 |
1-05-2024 |
PAID IN FULL |
8 |
2022 |
303 DAMERON ST |
|
11-17-2022 |
390.28 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
607 WATER ST |
|
11-17-2022 |
354.09 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
307 MAIN ST |
|
11-17-2022 |
1,115.59 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
307 MAIN ST |
|
11-17-2022 |
185.78 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
101 S BETHEL ST |
|
11-17-2022 |
619.18 |
1-05-2023 |
PAID IN FULL |
13 |
2021 |
439 WASHBURN AV |
|
08-16-2021 |
230.99 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
303 DAMERON ST |
|
11-09-2021 |
390.28 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
209 HOWE ST |
|
08-16-2021 |
284.48 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
607 WATER ST |
|
11-09-2021 |
354.09 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
307 MAIN ST |
|
11-09-2021 |
431.18 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
307 MAIN ST |
|
11-09-2021 |
185.78 |
1-05-2022 |
PAID IN FULL |
19 |
2020 |
439 WASHBURN AV |
|
10-09-2020 |
230.99 |
1-05-2021 |
PAID IN FULL |
20 |
2020 |
303 DAMERON ST |
|
10-09-2020 |
390.28 |
1-05-2021 |
PAID IN FULL |
21 |
2020 |
607 WATER ST |
|
10-09-2020 |
354.09 |
1-05-2021 |
PAID IN FULL |
22 |
2020 |
910 GALLOWAY ST |
|
05-11-2022 |
516.51 |
1-05-2021 |
PAID IN FULL |
23 |
2019 |
303 DAMERON ST |
|
10-10-2019 |
390.28 |
1-06-2020 |
PAID IN FULL |
24 |
2019 |
607 WATER ST |
|
09-16-2019 |
354.09 |
1-06-2020 |
PAID IN FULL |
25 |
2019 |
910 GALLOWAY ST |
|
12-04-2019 |
488.14 |
1-06-2020 |
PAID IN FULL |
26 |
2018 |
303 DAMERON ST |
|
12-06-2018 |
416.63 |
1-07-2019 |
PAID IN FULL |
27 |
2018 |
607 WATER ST |
|
12-06-2018 |
354.45 |
1-07-2019 |
PAID IN FULL |
28 |
2018 |
910 GALLOWAY ST |
|
12-06-2018 |
464.04 |
1-07-2019 |
PAID IN FULL |
29 |
2017 |
303 DAMERON ST |
|
12-19-2017 |
503.55 |
1-05-2018 |
PAID IN FULL |
30 |
2017 |
607 WATER ST |
|
12-19-2017 |
372.90 |
1-05-2018 |
PAID IN FULL |
31 |
2017 |
910 GALLOWAY ST |
|
12-19-2017 |
624.11 |
1-05-2018 |
PAID IN FULL |
32 |
2016 |
607 WATER ST |
|
12-05-2016 |
372.90 |
1-05-2017 |
PAID IN FULL |
|
