| 16 Previous
Transactions Found for Account number 1101405 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1101405 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2021
|
5503 WHITE OAK DR |
|
09-30-2021 |
2,443.52 |
1-05-2022
|
PAID IN FULL |
2 |
2021
|
4242 FAYETTEVILLE RD |
|
03-11-2022 |
985.06 |
1-05-2022
|
PAID IN FULL |
3 |
2020
|
5503 WHITE OAK DR |
|
12-31-2020 |
2,428.52 |
1-05-2021
|
PAID IN FULL |
4 |
2020
|
4242 FAYETTEVILLE RD |
|
12-31-2020 |
969.37 |
1-05-2021
|
PAID IN FULL |
5 |
2019
|
5503 WHITE OAK DR |
|
12-16-2019 |
2,428.52 |
1-06-2020
|
PAID IN FULL |
6 |
2019
|
4242 FAYETTEVILLE RD |
|
12-16-2019 |
969.37 |
1-06-2020
|
PAID IN FULL |
7 |
2018
|
5503 WHITE OAK DR |
|
03-07-2019 |
2,513.52 |
1-07-2019
|
PAID IN FULL |
8 |
2018
|
4242 FAYETTEVILLE RD |
|
03-07-2019 |
1,003.30 |
1-07-2019
|
PAID IN FULL |
9 |
2017
|
5503 WHITE OAK DR |
|
01-03-2018 |
2,344.41 |
1-05-2018
|
PAID IN FULL |
10 |
2017
|
4242 FAYETTEVILLE RD |
|
01-03-2018 |
1,032.51 |
1-05-2018
|
PAID IN FULL |
11 |
2016
|
CHERRY LN |
|
12-02-2016 |
188.65 |
1-05-2017
|
PAID IN FULL |
12 |
2016
|
5503 WHITE OAK DR |
|
03-25-2017 |
2,427.48 |
1-05-2017
|
PAID IN FULL |
13 |
2015
|
CHERRY LN |
|
12-29-2015 |
188.65 |
1-05-2016
|
PAID IN FULL |
14 |
2015
|
5503 WHITE OAK DR |
|
12-29-2015 |
2,345.36 |
1-05-2016
|
PAID IN FULL |
15 |
2014
|
CHERRY LN |
|
04-20-2015 |
196.66 |
1-05-2015
|
PAID IN FULL |
16 |
2014
|
5503 WHITE OAK DR |
|
04-20-2015 |
2,445.04 |
1-05-2015
|
PAID IN FULL |
|
