Transaction History for

61 Previous Transactions Found for Account number 39774000

THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 39774000

Line	Tax Year	Asset Description	Bill No.	Date Paid	Amount Paid	Due Date	Status
1	2020	.	3590893	03-26-2021	94.55	1-05-2021	PAID IN FULL
2	2019	.	3485657	08-22-2019	89.52	1-06-2020	PAID IN FULL
3	2018	.	3376133	08-24-2018	89.52	1-07-2019	PAID IN FULL
4	2017	.	3265571	09-26-2017	91.35	1-05-2018	PAID IN FULL
5	2016	.	3166716	01-04-2017	91.35	1-05-2017	PAID IN FULL
6	2015	.	3065724	09-09-2015	125.28	1-05-2016	PAID IN FULL
7	2015	.	3065725	09-09-2015	114.84	1-05-2016	PAID IN FULL
8	2015	.	3065726	09-09-2015	112.23	1-05-2016	PAID IN FULL
9	2015	.	3065727	09-09-2015	112.23	1-05-2016	PAID IN FULL
10	2015	.	3065728	09-09-2015	96.57	1-05-2016	PAID IN FULL
11	2015	.	3065729	09-09-2015	91.35	1-05-2016	PAID IN FULL
12	2015	.	3065730	09-09-2015	112.23	1-05-2016	PAID IN FULL
13	2015	.	3065731	09-09-2015	136.59	1-05-2016	PAID IN FULL
14	2015	547 GARRETT DR	3065732	09-09-2015	113.10	1-05-2016	PAID IN FULL
15	2015	.	3065733	09-09-2015	112.23	1-05-2016	PAID IN FULL
16	2015	.	3065734	09-09-2015	113.97	1-05-2016	PAID IN FULL
17	2015	205 GARRETT DR	3065735	09-09-2015	112.23	1-05-2016	PAID IN FULL
18	2015	151 GARRETT RD	3065736	09-09-2015	102.66	1-05-2016	PAID IN FULL
19	2015	.	3065737	09-09-2015	95.70	1-05-2016	PAID IN FULL
20	2015	.	3065738	09-09-2015	61.77	1-05-2016	PAID IN FULL
21	2015	8 KAYOLA DR	3065739	09-09-2015	157.47	1-05-2016	PAID IN FULL
22	2015	132 KAYOLA DR	3065740	09-09-2015	113.10	1-05-2016	PAID IN FULL
23	2015	76 KAYOLA DR	3065741	09-09-2015	94.83	1-05-2016	PAID IN FULL
24	2015	.	3065742	09-09-2015	136.59	1-05-2016	PAID IN FULL
25	2015	.	3065743	09-09-2015	90.48	1-05-2016	PAID IN FULL
26	2015	.	3065744	09-09-2015	95.70	1-05-2016	PAID IN FULL
27	2015	1680 WARD STORE RD	3065745	09-09-2015	63.51	1-05-2016	PAID IN FULL
28	2015	.	3065746	09-09-2015	133.11	1-05-2016	PAID IN FULL
29	2015	157 PEANUTS DR	3065747	09-09-2015	100.92	1-05-2016	PAID IN FULL
30	2015	.	3065748	09-09-2015	30.45	1-05-2016	PAID IN FULL
31	2015	.	3065749	09-09-2015	29.58	1-05-2016	PAID IN FULL
32	2015	.	3065750	09-09-2015	106.14	1-05-2016	PAID IN FULL
33	2014	.	2964995	08-29-2014	122.77	1-05-2015	PAID IN FULL
34	2014	.	2964996	08-29-2014	112.54	1-05-2015	PAID IN FULL
35	2014	.	2964997	08-29-2014	109.99	1-05-2015	PAID IN FULL
36	2014	.	2964998	08-29-2014	109.99	1-05-2015	PAID IN FULL
37	2014	.	2964999	08-29-2014	94.64	1-05-2015	PAID IN FULL
38	2014	.	2965000	08-29-2014	89.52	1-05-2015	PAID IN FULL
39	2014	.	2965001	08-29-2014	109.99	1-05-2015	PAID IN FULL
40	2014	.	2965002	08-29-2014	133.86	1-05-2015	PAID IN FULL
41	2014	547 GARRETT DR	2965003	08-29-2014	110.84	1-05-2015	PAID IN FULL
42	2014	.	2965004	08-29-2014	109.99	1-05-2015	PAID IN FULL
43	2014	491 GARRETT DR	2965005	08-29-2014	109.99	1-05-2015	PAID IN FULL
44	2014	.	2965006	08-29-2014	111.69	1-05-2015	PAID IN FULL
45	2014	205 GARRETT DR	2965007	08-29-2014	109.99	1-05-2015	PAID IN FULL
46	2014	153 GARRET DR	2965008	08-29-2014	95.49	1-05-2015	PAID IN FULL
47	2014	.	2965009	08-29-2014	86.97	1-05-2015	PAID IN FULL
48	2014	.	2965010	08-29-2014	93.79	1-05-2015	PAID IN FULL
49	2014	.	2965011	08-29-2014	60.53	1-05-2015	PAID IN FULL
50	2014	8 KAYOLA DR	2965012	08-29-2014	154.32	1-05-2015	PAID IN FULL
51	2014	132 KAYOLA DR	2965013	08-29-2014	110.84	1-05-2015	PAID IN FULL
52	2014	76 KAYOLA DR	2965014	08-29-2014	92.93	1-05-2015	PAID IN FULL
53	2014	.	2965015	08-29-2014	133.86	1-05-2015	PAID IN FULL
54	2014	.	2965016	08-29-2014	88.67	1-05-2015	PAID IN FULL
55	2014	.	2965017	08-29-2014	93.79	1-05-2015	PAID IN FULL
56	2014	1680 WARD STORE RD	2965018	08-29-2014	62.24	1-05-2015	PAID IN FULL
57	2014	.	2965019	08-29-2014	130.45	1-05-2015	PAID IN FULL
58	2014	157 PEANUTS DR	2965020	08-29-2014	98.90	1-05-2015	PAID IN FULL
59	2014	.	2965021	08-29-2014	29.84	1-05-2015	PAID IN FULL
60	2014	.	2965022	08-29-2014	28.99	1-05-2015	PAID IN FULL
61	2014	.	2965023	08-29-2014	104.02	1-05-2015	PAID IN FULL