| 20 Previous
Transactions Found for Account number 1120300 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1120300 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
8107 WALTER AVE |
|
03-27-2024 |
2,617.24 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
8103 WALTER AVE |
|
03-27-2024 |
960.00 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
8101 WALTER AVE |
|
03-27-2024 |
1,273.78 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
VARNELL DR |
|
03-27-2024 |
157.32 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
7906 ROGERS ST |
|
03-27-2024 |
171.65 |
1-05-2024 |
PAID IN FULL |
6 |
2022 |
8107 WALTER AVE |
|
06-19-2023 |
2,612.27 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
8103 WALTER AVE |
|
06-19-2023 |
980.31 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
8101 WALTER AVE |
|
06-19-2023 |
1,300.91 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
VARNELL DR |
|
06-19-2023 |
160.18 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
7906 ROGERS ST |
|
06-19-2023 |
174.82 |
1-05-2023 |
PAID IN FULL |
11 |
2021 |
8107 WALTER AVE |
|
12-20-2021 |
2,468.11 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
8103 WALTER AVE |
|
12-20-2021 |
924.88 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
8101 WALTER AVE |
|
12-20-2021 |
1,228.05 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
VARNELL DR |
|
02-28-2022 |
152.35 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
7906 ROGERS ST |
|
12-20-2021 |
163.19 |
1-05-2022 |
PAID IN FULL |
16 |
2020 |
8107 WALTER AVE |
|
02-04-2021 |
2,535.98 |
1-05-2021 |
PAID IN FULL |
17 |
2020 |
8103 WALTER AVE |
|
02-04-2021 |
950.32 |
1-05-2021 |
PAID IN FULL |
18 |
2020 |
8101 WALTER AVE |
|
02-04-2021 |
1,261.82 |
1-05-2021 |
PAID IN FULL |
19 |
2020 |
VARNELL DR |
|
02-04-2021 |
153.45 |
1-05-2021 |
PAID IN FULL |
20 |
2020 |
7906 ROGERS ST |
|
02-04-2021 |
167.67 |
1-05-2021 |
PAID IN FULL |
|
