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Transactions Found for Account number 1072696 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1072696 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
9000 KIRBY RD |
|
01-05-2024 |
1,456.99 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2015 ECNL AD66167 |
|
01-05-2024 |
23.72 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
2006 LOAD AE60370 |
|
01-05-2024 |
2.59 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
2017 FREE AF85104 |
|
01-05-2024 |
20.36 |
1-05-2024 |
PAID IN FULL |
5 |
2022 |
9000 KIRBY RD |
|
04-10-2024 |
1,686.68 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
2015 ECNL AD66167 |
|
07-20-2023 |
30.92 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
2006 LOAD AE60370 |
|
07-20-2023 |
3.04 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
2017 FREE AF85104 |
|
07-20-2023 |
26.48 |
1-05-2023 |
PAID IN FULL |
9 |
2021 |
9000 KIRBY RD |
|
05-26-2022 |
1,536.28 |
1-05-2022 |
PAID IN FULL |
10 |
2021 |
2019 SEA DOO |
|
05-26-2022 |
157.58 |
1-05-2022 |
PAID IN FULL |
11 |
2021 |
2020 EA HUNT |
|
05-26-2022 |
573.24 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
2015 ECNL AD66167 |
|
05-26-2022 |
33.10 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
2006 LOAD AE60370 |
|
05-26-2022 |
2.92 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
2017 FREE AF85104 |
|
05-26-2022 |
28.34 |
1-05-2022 |
PAID IN FULL |
15 |
2020 |
9000 KIRBY RD |
|
02-08-2021 |
1,443.94 |
1-05-2021 |
PAID IN FULL |
16 |
2020 |
2019 SEA DOO |
|
02-08-2021 |
171.36 |
1-05-2021 |
PAID IN FULL |
17 |
2020 |
2015 ECNL AD66167 |
|
02-08-2021 |
32.71 |
1-05-2021 |
PAID IN FULL |
18 |
2020 |
2006 LOAD AE60370 |
|
02-08-2021 |
2.60 |
1-05-2021 |
PAID IN FULL |
19 |
2020 |
2017 FREE AF85104 |
|
10-07-2021 |
28.78 |
1-05-2021 |
PAID IN FULL |
20 |
2019 |
9000 KIRBY RD |
|
01-06-2020 |
1,405.29 |
1-06-2020 |
PAID IN FULL |
21 |
2019 |
2015 ECNL AD66167 |
|
01-06-2020 |
38.91 |
1-06-2020 |
PAID IN FULL |
22 |
2019 |
2006 LOAD AE60370 |
|
01-06-2020 |
2.78 |
1-06-2020 |
PAID IN FULL |
23 |
2019 |
2017 FREE AF85104 |
|
01-06-2020 |
33.32 |
1-06-2020 |
PAID IN FULL |
24 |
2019 |
2019 TRIT AJ59121 |
|
01-23-2020 |
12.66 |
1-06-2020 |
PAID IN FULL |
25 |
2019 |
2016 RAM VN |
|
01-23-2020 |
164.35 |
1-06-2020 |
PAID IN FULL |
26 |
2018 |
9000 KIRBY RD |
|
01-07-2019 |
1,405.29 |
1-07-2019 |
PAID IN FULL |
27 |
2018 |
2015 ECNL AD66167 |
|
01-07-2019 |
39.30 |
1-07-2019 |
PAID IN FULL |
28 |
2018 |
2006 LOAD AE60370 |
|
01-07-2019 |
2.53 |
1-07-2019 |
PAID IN FULL |
29 |
2018 |
2017 FREE AF85104 |
|
01-07-2019 |
33.66 |
1-07-2019 |
PAID IN FULL |
30 |
2018 |
302 S GOLDSBORO ST |
|
08-21-2018 |
740.02 |
1-07-2019 |
PAID IN FULL |
31 |
2017 |
2015 ECNL AD66167 |
|
01-03-2018 |
43.67 |
1-05-2018 |
PAID IN FULL |
32 |
2017 |
2006 LOAD AE60370 |
|
01-03-2018 |
3.37 |
1-05-2018 |
PAID IN FULL |
33 |
2017 |
9000 KIRBY RD |
|
01-03-2018 |
1,405.29 |
1-05-2018 |
PAID IN FULL |
34 |
2016 |
2015 ECNL AD66167 |
|
09-19-2016 |
53.38 |
1-05-2017 |
PAID IN FULL |
|
