37
Previous Transactions Found for Account number
1169457
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1169457
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
BETHANY RD
3470805
12-29-2023
698.54
1-05-2024
PAID IN FULL
2
2023
WOOLEN STORE RD
3470806
12-29-2023
123.75
1-05-2024
PAID IN FULL
3
2023
WOOLEN STORE RD
3470807
12-29-2023
78.68
1-05-2024
PAID IN FULL
4
2023
2879 IRON WORKS RD
3470808
12-29-2023
935.26
1-05-2024
PAID IN FULL
5
2023
2672 IRON WORKS RD
3470809
12-29-2023
709.38
1-05-2024
PAID IN FULL
6
2022
BETHANY RD
3397218
12-30-2022
698.54
1-05-2023
PAID IN FULL
7
2022
WOOLEN STORE RD
3397219
12-30-2022
123.75
1-05-2023
PAID IN FULL
8
2022
WOOLEN STORE RD
3397220
12-30-2022
78.68
1-05-2023
PAID IN FULL
9
2022
2879 IRON WORKS RD
3397221
12-30-2022
935.26
1-05-2023
PAID IN FULL
10
2022
2672 IRON WORKS RD
3397222
12-30-2022
735.68
1-05-2023
PAID IN FULL
11
2021
BETHANY RD
3324601
02-09-2022
717.75
1-05-2022
PAID IN FULL
12
2021
WOOLEN STORE RD
3324602
02-09-2022
127.16
1-05-2022
PAID IN FULL
13
2021
WOOLEN STORE RD
3324603
02-09-2022
80.84
1-05-2022
PAID IN FULL
14
2021
2879 IRON WORKS RD
3324604
02-09-2022
960.98
1-05-2022
PAID IN FULL
15
2021
2672 IRON WORKS RD
3324605
02-09-2022
755.91
1-05-2022
PAID IN FULL
16
2021
2011 HOND MP
3320256
02-09-2022
7.68
1-05-2022
PAID IN FULL
17
2020
BETHANY RD
3256063
01-04-2021
698.54
1-05-2021
PAID IN FULL
18
2020
WOOLEN STORE RD
3256064
01-04-2021
123.75
1-05-2021
PAID IN FULL
19
2020
WOOLEN STORE RD
3256065
01-04-2021
78.68
1-05-2021
PAID IN FULL
20
2020
2879 IRON WORKS RD
3256066
01-04-2021
935.26
1-05-2021
PAID IN FULL
21
2020
2672 IRON WORKS RD
3256067
01-04-2021
735.68
1-05-2021
PAID IN FULL
22
2019
BETHANY RD
3187365
12-19-2019
698.54
1-06-2020
PAID IN FULL
23
2019
WOOLEN STORE RD
3187366
12-19-2019
123.75
1-06-2020
PAID IN FULL
24
2019
WOOLEN STORE RD
3187367
12-19-2019
78.68
1-06-2020
PAID IN FULL
25
2019
2879 IRON WORKS RD
3187368
12-19-2019
935.26
1-06-2020
PAID IN FULL
26
2019
2672 IRON WORKS RD
3187369
12-19-2019
735.68
1-06-2020
PAID IN FULL
27
2018
BETHANY RD
3119637
10-10-2018
475.00
1-07-2019
PAID IN FULL
28
2018
WOOLEN STORE RD
3119638
10-10-2018
113.33
1-07-2019
PAID IN FULL
29
2018
WOOLEN STORE RD
3119639
10-10-2018
70.13
1-07-2019
PAID IN FULL
30
2018
2879 IRON WORKS RD
3119640
10-10-2018
965.31
1-07-2019
PAID IN FULL
31
2018
2672 IRON WORKS RD
3119641
10-10-2018
650.67
1-07-2019
PAID IN FULL
32
2017
BETHANY RD
3049738
02-01-2018
488.06
1-05-2018
PAID IN FULL
33
2017
WOOLEN STORE RD
3049739
02-01-2018
116.45
1-05-2018
PAID IN FULL
34
2017
WOOLEN STORE RD
3049740
02-01-2018
72.06
1-05-2018
PAID IN FULL
35
2017
2879 IRON WORKS RD
3049741
02-01-2018
991.86
1-05-2018
PAID IN FULL
36
2017
2672 IRON WORKS RD
3049742
02-01-2018
668.56
1-05-2018
PAID IN FULL
37
2013
2004 DODG ISE 4S INTREPID
2836497
04-28-2014
54.35
11-01-2013
PAID IN FULL
