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Transactions Found for Account number 46756 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 46756 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
522 TURNER ST |
|
02-07-2024 |
444.09 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
518 GRESHAM ST |
|
02-07-2024 |
297.15 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
636 LEE ST |
|
02-07-2024 |
332.63 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
817 MANLEY ST |
|
02-07-2024 |
229.12 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
507 GREENWOOD ST |
|
02-07-2024 |
502.36 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
616 MOREHEAD AV |
|
02-07-2024 |
459.87 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
984 986 HARRIS ST |
|
12-05-2023 |
206.82 |
1-05-2024 |
PAID IN FULL |
8 |
2022 |
522 TURNER ST |
|
10-25-2022 |
432.21 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
518 GRESHAM ST |
|
10-25-2022 |
289.20 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
636 LEE ST |
|
10-25-2022 |
323.73 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
817 MANLEY ST |
|
10-25-2022 |
219.11 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
507 GREENWOOD ST |
|
10-25-2022 |
488.91 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
616 MOREHEAD AV |
|
10-25-2022 |
447.56 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
984 986 HARRIS ST |
|
10-25-2022 |
206.82 |
1-05-2023 |
PAID IN FULL |
15 |
2021 |
522 TURNER ST |
|
09-23-2021 |
432.21 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
518 GRESHAM ST |
|
09-23-2021 |
289.20 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
636 LEE ST |
|
09-23-2021 |
323.73 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
817 MANLEY ST |
|
09-23-2021 |
219.11 |
1-05-2022 |
PAID IN FULL |
19 |
2021 |
507 GREENWOOD ST |
|
09-23-2021 |
488.91 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
616 MOREHEAD AV |
|
09-23-2021 |
447.56 |
1-05-2022 |
PAID IN FULL |
21 |
2021 |
984 986 HARRIS ST |
|
09-23-2021 |
206.82 |
1-05-2022 |
PAID IN FULL |
22 |
2020 |
522 TURNER ST |
|
01-05-2021 |
432.21 |
1-05-2021 |
PAID IN FULL |
23 |
2020 |
518 GRESHAM ST |
|
01-05-2021 |
289.20 |
1-05-2021 |
PAID IN FULL |
24 |
2020 |
636 LEE ST |
|
01-05-2021 |
323.73 |
1-05-2021 |
PAID IN FULL |
25 |
2020 |
817 MANLEY ST |
|
01-05-2021 |
219.11 |
1-05-2021 |
PAID IN FULL |
26 |
2020 |
507 GREENWOOD ST |
|
01-05-2021 |
488.91 |
1-05-2021 |
PAID IN FULL |
27 |
2020 |
616 MOREHEAD AV |
|
01-05-2021 |
447.56 |
1-05-2021 |
PAID IN FULL |
28 |
2020 |
984 986 HARRIS ST |
|
01-05-2021 |
206.82 |
1-05-2021 |
PAID IN FULL |
29 |
2019 |
522 TURNER ST |
|
01-03-2020 |
432.21 |
1-06-2020 |
PAID IN FULL |
30 |
2019 |
518 GRESHAM ST |
|
01-03-2020 |
289.20 |
1-06-2020 |
PAID IN FULL |
31 |
2019 |
636 LEE ST |
|
01-03-2020 |
323.73 |
1-06-2020 |
PAID IN FULL |
32 |
2019 |
817 MANLEY ST |
|
01-03-2020 |
219.11 |
1-06-2020 |
PAID IN FULL |
33 |
2019 |
507 GREENWOOD ST |
|
01-03-2020 |
488.91 |
1-06-2020 |
PAID IN FULL |
34 |
2019 |
616 MOREHEAD AV |
|
01-03-2020 |
447.56 |
1-06-2020 |
PAID IN FULL |
35 |
2019 |
984 986 HARRIS ST |
|
01-03-2020 |
206.82 |
1-06-2020 |
PAID IN FULL |
36 |
2018 |
522 TURNER ST |
|
12-20-2018 |
381.32 |
1-07-2019 |
PAID IN FULL |
37 |
2018 |
518 GRESHAM ST |
|
12-20-2018 |
317.02 |
1-07-2019 |
PAID IN FULL |
38 |
2018 |
636 LEE ST |
|
12-20-2018 |
347.73 |
1-07-2019 |
PAID IN FULL |
39 |
2018 |
817 MANLEY ST |
|
12-20-2018 |
239.76 |
1-07-2019 |
PAID IN FULL |
40 |
2018 |
507 GREENWOOD ST |
|
12-20-2018 |
391.85 |
1-07-2019 |
PAID IN FULL |
41 |
2018 |
616 MOREHEAD AV |
|
12-20-2018 |
488.16 |
1-07-2019 |
PAID IN FULL |
42 |
2018 |
984 986 HARRIS ST |
|
12-20-2018 |
195.64 |
1-07-2019 |
PAID IN FULL |
43 |
2017 |
522 TURNER ST |
|
01-05-2018 |
381.32 |
1-05-2018 |
PAID IN FULL |
44 |
2017 |
518 GRESHAM ST |
|
01-05-2018 |
317.02 |
1-05-2018 |
PAID IN FULL |
45 |
2017 |
636 LEE ST |
|
01-05-2018 |
347.73 |
1-05-2018 |
PAID IN FULL |
46 |
2017 |
817 MANLEY ST |
|
01-05-2018 |
239.76 |
1-05-2018 |
PAID IN FULL |
47 |
2017 |
507 GREENWOOD ST |
|
01-05-2018 |
391.85 |
1-05-2018 |
PAID IN FULL |
48 |
2017 |
616 MOREHEAD AV |
|
01-05-2018 |
488.16 |
1-05-2018 |
PAID IN FULL |
49 |
2017 |
984 986 HARRIS ST |
|
01-05-2018 |
195.64 |
1-05-2018 |
PAID IN FULL |
50 |
2016 |
522 TURNER ST |
|
12-14-2016 |
381.32 |
1-05-2017 |
PAID IN FULL |
51 |
2016 |
518 GRESHAM ST |
|
12-14-2016 |
317.02 |
1-05-2017 |
PAID IN FULL |
52 |
2016 |
636 LEE ST |
|
12-14-2016 |
347.73 |
1-05-2017 |
PAID IN FULL |
53 |
2016 |
817 MANLEY ST |
|
12-14-2016 |
239.76 |
1-05-2017 |
PAID IN FULL |
54 |
2016 |
507 GREENWOOD ST |
|
12-14-2016 |
391.85 |
1-05-2017 |
PAID IN FULL |
55 |
2016 |
616 MOREHEAD AV |
|
12-14-2016 |
488.16 |
1-05-2017 |
PAID IN FULL |
56 |
2016 |
984 986 HARRIS ST |
|
12-14-2016 |
195.64 |
1-05-2017 |
PAID IN FULL |
57 |
2015 |
522 TURNER ST |
|
12-24-2015 |
381.32 |
1-05-2016 |
PAID IN FULL |
58 |
2015 |
518 GRESHAM ST |
|
12-24-2015 |
317.02 |
1-05-2016 |
PAID IN FULL |
59 |
2015 |
636 LEE ST |
|
12-24-2015 |
347.73 |
1-05-2016 |
PAID IN FULL |
60 |
2015 |
817 MANLEY ST |
|
12-24-2015 |
239.76 |
1-05-2016 |
PAID IN FULL |
61 |
2015 |
507 GREENWOOD ST |
|
08-12-2015 |
391.85 |
1-05-2016 |
PAID IN FULL |
62 |
2015 |
616 MOREHEAD AV |
|
12-24-2015 |
488.16 |
1-05-2016 |
PAID IN FULL |
63 |
2015 |
984 986 HARRIS ST |
|
12-24-2015 |
195.64 |
1-05-2016 |
PAID IN FULL |
64 |
2014 |
522 TURNER ST |
|
12-10-2014 |
381.32 |
1-05-2015 |
PAID IN FULL |
65 |
2014 |
518 GRESHAM ST |
|
12-10-2014 |
317.02 |
1-05-2015 |
PAID IN FULL |
66 |
2014 |
636 LEE ST |
|
12-10-2014 |
347.73 |
1-05-2015 |
PAID IN FULL |
67 |
2014 |
817 MANLEY ST |
|
12-10-2014 |
297.13 |
1-05-2015 |
PAID IN FULL |
68 |
2014 |
507 GREENWOOD ST |
|
12-10-2014 |
391.85 |
1-05-2015 |
PAID IN FULL |
69 |
2014 |
984 986 HARRIS ST |
|
12-10-2014 |
317.55 |
1-05-2015 |
PAID IN FULL |
70 |
2013 |
1003 KLYCE ST |
|
09-20-2013 |
1,794.17 |
1-06-2014 |
PAID IN FULL |
71 |
2013 |
522 TURNER ST |
|
10-28-2013 |
381.32 |
1-06-2014 |
PAID IN FULL |
72 |
2013 |
518 GRESHAM ST |
|
10-28-2013 |
317.02 |
1-06-2014 |
PAID IN FULL |
73 |
2013 |
636 LEE ST |
|
10-28-2013 |
347.73 |
1-06-2014 |
PAID IN FULL |
74 |
2013 |
817 MANLEY ST |
|
10-28-2013 |
297.13 |
1-06-2014 |
PAID IN FULL |
75 |
2013 |
507 GREENWOOD ST |
|
10-28-2013 |
391.85 |
1-06-2014 |
PAID IN FULL |
76 |
2013 |
EDGEWOOD RD |
|
10-28-2013 |
352.35 |
1-06-2014 |
PAID IN FULL |
77 |
2013 |
984 986 HARRIS ST |
|
10-28-2013 |
317.55 |
1-06-2014 |
PAID IN FULL |
78 |
2012 |
522 TURNER ST |
|
01-04-2013 |
381.32 |
1-07-2013 |
PAID IN FULL |
79 |
2012 |
518 GRESHAM ST |
|
01-04-2013 |
317.02 |
1-07-2013 |
PAID IN FULL |
80 |
2012 |
636 LEE ST |
|
01-04-2013 |
347.73 |
1-07-2013 |
PAID IN FULL |
81 |
2012 |
817 MANLEY ST |
|
01-04-2013 |
297.13 |
1-07-2013 |
PAID IN FULL |
82 |
2012 |
507 GREENWOOD ST |
|
01-04-2013 |
400.28 |
1-07-2013 |
PAID IN FULL |
83 |
2012 |
EDGEWOOD RD |
|
01-04-2013 |
352.35 |
1-07-2013 |
PAID IN FULL |
84 |
2012 |
984 986 HARRIS ST |
|
01-04-2013 |
405.04 |
1-07-2013 |
PAID IN FULL |
85 |
2011 |
522 TURNER ST |
|
12-19-2011 |
381.91 |
1-05-2012 |
PAID IN FULL |
86 |
2011 |
518 GRESHAM ST |
|
12-19-2011 |
317.51 |
1-05-2012 |
PAID IN FULL |
87 |
2011 |
636 LEE ST |
|
12-19-2011 |
348.26 |
1-05-2012 |
PAID IN FULL |
88 |
2011 |
817 MANLEY ST |
|
12-19-2011 |
297.58 |
1-05-2012 |
PAID IN FULL |
89 |
2011 |
507 GREENWOOD ST |
|
12-19-2011 |
469.50 |
1-05-2012 |
PAID IN FULL |
90 |
2011 |
EDGEWOOD RD |
|
12-19-2011 |
352.89 |
1-05-2012 |
PAID IN FULL |
91 |
2011 |
984 986 HARRIS ST |
|
12-19-2011 |
695.76 |
1-05-2012 |
PAID IN FULL |
92 |
2010 |
1003 KLYCE ST |
|
01-31-2011 |
1,323.31 |
1-05-2011 |
PAID IN FULL |
93 |
2010 |
522 TURNER ST |
|
12-30-2010 |
369.90 |
1-05-2011 |
PAID IN FULL |
94 |
2010 |
518 GRESHAM ST |
|
12-30-2010 |
373.76 |
1-05-2011 |
PAID IN FULL |
95 |
2010 |
636 LEE ST |
|
12-30-2010 |
373.82 |
1-05-2011 |
PAID IN FULL |
96 |
2010 |
817 MANLEY ST |
|
12-30-2010 |
292.56 |
1-05-2011 |
PAID IN FULL |
97 |
2010 |
507 GREENWOOD ST |
|
12-30-2010 |
501.06 |
1-05-2011 |
PAID IN FULL |
98 |
2010 |
EDGEWOOD RD |
|
12-30-2010 |
353.73 |
1-05-2011 |
PAID IN FULL |
99 |
2010 |
984 986 HARRIS ST |
|
12-30-2010 |
698.01 |
1-05-2011 |
PAID IN FULL |
|
