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Transactions Found for Account number 1112096 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1112096 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
5002 PENNINGTON PL |
|
09-13-2023 |
2,280.39 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2020 RANGER |
|
09-13-2023 |
101.84 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
5002 PENNINGTON PL |
|
09-08-2022 |
2,280.86 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
2004 KEYWEST 1720 CC |
|
09-08-2022 |
90.76 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
2020 RANGER |
|
09-08-2022 |
113.17 |
1-05-2023 |
PAID IN FULL |
6 |
2021 |
5002 PENNINGTON PL |
|
09-14-2021 |
2,270.86 |
1-05-2022 |
PAID IN FULL |
7 |
2021 |
2004 KEYWEST 1720 CC |
|
09-14-2021 |
100.85 |
1-05-2022 |
PAID IN FULL |
8 |
2021 |
2020 RANGER |
|
09-14-2021 |
125.75 |
1-05-2022 |
PAID IN FULL |
9 |
2020 |
5002 PENNINGTON PL |
|
09-18-2020 |
2,270.86 |
1-05-2021 |
PAID IN FULL |
10 |
2020 |
2004 KEYWEST 1720 CC |
|
09-18-2020 |
112.05 |
1-05-2021 |
PAID IN FULL |
11 |
2019 |
5002 PENNINGTON PL |
|
09-25-2019 |
2,270.86 |
1-06-2020 |
PAID IN FULL |
12 |
2019 |
1992 GRUMMAN |
|
09-25-2019 |
3.46 |
1-06-2020 |
PAID IN FULL |
13 |
2019 |
2004 KEYWEST 1720 CC |
|
09-25-2019 |
124.51 |
1-06-2020 |
PAID IN FULL |
14 |
2018 |
5002 PENNINGTON PL |
|
09-20-2018 |
1,559.26 |
1-07-2019 |
PAID IN FULL |
|
