14 Previous
Transactions Found for Account number 19773020 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 19773020 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2013 |
811 CHRISTMAN ST |
|
02-20-2014 |
742.78 |
1-06-2014 |
PAID IN FULL |
2 |
2013 |
900 ANTHONY ST |
|
02-20-2014 |
1,015.67 |
1-06-2014 |
PAID IN FULL |
3 |
2013 |
505 E NASH ST |
|
02-20-2014 |
710.63 |
1-06-2014 |
PAID IN FULL |
4 |
2013 |
501 E NASH ST |
|
02-20-2014 |
687.69 |
1-06-2014 |
PAID IN FULL |
5 |
2013 |
517 E NASH ST |
|
02-20-2014 |
724.60 |
1-06-2014 |
PAID IN FULL |
6 |
2013 |
1106 WOODARD AV |
|
02-20-2014 |
1,616.24 |
1-06-2014 |
PAID IN FULL |
7 |
2013 |
1211 ATLANTIC ST |
|
02-20-2014 |
762.65 |
1-06-2014 |
PAID IN FULL |
8 |
2013 |
901 VIOLA ST |
|
02-20-2014 |
1,593.63 |
1-06-2014 |
PAID IN FULL |
9 |
2013 |
1602 FREEMAN ST |
|
02-20-2014 |
425.16 |
1-06-2014 |
PAID IN FULL |
10 |
2013 |
1506 ATLANTIC ST |
|
02-20-2014 |
910.45 |
1-06-2014 |
PAID IN FULL |
11 |
2013 |
1617 ATLANTIC ST |
|
02-20-2014 |
1,385.70 |
1-06-2014 |
PAID IN FULL |
12 |
2013 |
1615 WASHINGTON ST |
|
02-20-2014 |
1,697.05 |
1-06-2014 |
PAID IN FULL |
13 |
2013 |
410 W HINES ST |
|
02-20-2014 |
4,623.15 |
1-06-2014 |
PAID IN FULL |
14 |
2013 |
2417 BEL AIR AV |
|
02-20-2014 |
2,049.39 |
1-06-2014 |
PAID IN FULL |
|