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Transactions Found for Account number 1323935 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1323935 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
WARE ST |
|
01-04-2024 |
40.46 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1009 WARE ST |
|
01-04-2024 |
984.28 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
210 REDD ST |
|
01-04-2024 |
430.04 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
AMOS ST |
|
01-04-2024 |
269.14 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
AMOS ST |
|
01-04-2024 |
53.34 |
1-05-2024 |
PAID IN FULL |
6 |
2022 |
WARE ST |
|
12-30-2022 |
40.46 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
1009 WARE ST |
|
12-30-2022 |
984.28 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
210 REDD ST |
|
12-30-2022 |
430.04 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
AMOS ST |
|
11-21-2022 |
107.12 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
AMOS ST |
|
12-30-2022 |
269.14 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
AMOS ST |
|
12-30-2022 |
53.34 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
623 N W MARKET ST |
|
12-05-2022 |
473.05 |
1-05-2023 |
PAID IN FULL |
13 |
2021 |
WARE ST |
|
03-02-2022 |
41.88 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
1009 WARE ST |
|
03-02-2022 |
1,018.73 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
210 REDD ST |
|
03-02-2022 |
445.09 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
AMOS ST |
|
03-02-2022 |
110.87 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
AMOS ST |
|
03-02-2022 |
278.56 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
AMOS ST |
|
03-02-2022 |
55.21 |
1-05-2022 |
PAID IN FULL |
19 |
2021 |
623 N W MARKET ST |
|
03-02-2022 |
489.61 |
1-05-2022 |
PAID IN FULL |
20 |
2020 |
WARE ST |
|
03-15-2021 |
46.95 |
1-05-2021 |
PAID IN FULL |
21 |
2020 |
1009 WARE ST |
|
03-15-2021 |
1,023.81 |
1-05-2021 |
PAID IN FULL |
22 |
2020 |
210 REDD ST |
|
03-15-2021 |
450.17 |
1-05-2021 |
PAID IN FULL |
23 |
2020 |
623 N W MARKET ST |
|
03-15-2021 |
494.68 |
1-05-2021 |
PAID IN FULL |
24 |
2019 |
210 REDD ST |
|
01-07-2020 |
438.64 |
1-06-2020 |
PAID IN FULL |
25 |
2019 |
623 N W MARKET ST |
|
01-07-2020 |
482.51 |
1-06-2020 |
PAID IN FULL |
|
