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Transactions Found for Account number 1120650 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1120650 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
4104 EVANSDALE RD |
|
05-01-2024 |
197.62 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
6746 MAIN ST |
|
05-01-2024 |
480.65 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
805 COLLEGE CIR N |
|
05-01-2024 |
602.97 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
110 NASH ST NE |
|
05-01-2024 |
1,846.84 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
708 ROUNTREE ST NE |
|
05-01-2024 |
659.23 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
105 GOLD ST E |
|
05-01-2024 |
642.17 |
1-05-2024 |
PAID IN FULL |
7 |
2022 |
4104 EVANSDALE RD |
|
04-26-2023 |
681.15 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
6746 MAIN ST |
|
04-26-2023 |
476.74 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
805 COLLEGE CIR N |
|
04-26-2023 |
598.18 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
110 NASH ST NE |
|
04-26-2023 |
1,833.17 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
708 ROUNTREE ST NE |
|
04-26-2023 |
654.04 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
105 GOLD ST E |
|
04-26-2023 |
637.10 |
1-05-2023 |
PAID IN FULL |
13 |
2021 |
805 COLLEGE CIR N |
|
07-22-2022 |
611.83 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
110 NASH ST NE |
|
07-22-2022 |
1,873.47 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
4104 EVANSDALE RD |
|
07-22-2022 |
685.95 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
708 ROUNTREE ST NE |
|
07-22-2022 |
668.90 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
105 GOLD ST E |
|
07-22-2022 |
651.59 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
6746 MAIN ST |
|
07-22-2022 |
487.77 |
1-05-2022 |
PAID IN FULL |
|
