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Transactions Found for Account number 1108684 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1108684 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2019 |
4757 RAINWATER RD |
|
12-13-2019 |
1,570.13 |
1-06-2020 |
PAID IN FULL |
2 |
2019 |
1705 WILSHIRE BLVD N |
|
12-13-2019 |
2,499.41 |
1-06-2020 |
PAID IN FULL |
3 |
2019 |
3405 AMERICAN EAGLE LN NW |
|
12-13-2019 |
1,461.65 |
1-06-2020 |
PAID IN FULL |
4 |
2018 |
4757 RAINWATER RD |
|
12-27-2018 |
1,509.68 |
1-07-2019 |
PAID IN FULL |
5 |
2018 |
1705 WILSHIRE BLVD N |
|
12-27-2018 |
2,499.41 |
1-07-2019 |
PAID IN FULL |
6 |
2018 |
3405 AMERICAN EAGLE LN NW |
|
12-27-2018 |
1,461.65 |
1-07-2019 |
PAID IN FULL |
7 |
2017 |
3405 AMERICAN EAGLE LN NW |
|
12-26-2017 |
1,439.25 |
1-05-2018 |
PAID IN FULL |
8 |
2017 |
1705 WILSHIRE BLVD N |
|
12-26-2017 |
2,461.11 |
1-05-2018 |
PAID IN FULL |
9 |
2017 |
4757 RAINWATER RD |
|
12-26-2017 |
1,509.68 |
1-05-2018 |
PAID IN FULL |
|
