Transaction History for

24 Previous Transactions Found for Account number 1210096

THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1210096

Line	Tax Year	Asset Description	Bill No.	Date Paid	Amount Paid	Due Date	Status
1	2017	405 GROVE ST	3056038	12-23-2017	42.81	1-05-2018	PAID IN FULL
2	2017	1313 W FIELDCREST RD	3056039	12-23-2017	685.86	1-05-2018	PAID IN FULL
3	2017	1607 E RIDGE AV	3056040	12-23-2017	776.45	1-05-2018	PAID IN FULL
4	2017	1615 S RIDGE AV	3056041	12-23-2017	266.99	1-05-2018	PAID IN FULL
5	2017	HOUSEHOLD RENTAL	3056041	12-23-2017	0.32	1-05-2018	PAID IN FULL
6	2017	616 OVERBY	3056042	12-23-2017	337.68	1-05-2018	PAID IN FULL
7	2016	405 GROVE ST	2993426	08-23-2016	42.81	1-05-2017	PAID IN FULL
8	2016	1313 W FIELDCREST RD	2993427	08-23-2016	685.86	1-05-2017	PAID IN FULL
9	2016	1317 CAROLINA AV	2993428	08-23-2016	310.31	1-05-2017	PAID IN FULL
10	2016	616 OVERBY	2993429	08-23-2016	337.68	1-05-2017	PAID IN FULL
11	2015	405 GROVE ST	2930183	08-31-2015	42.81	1-05-2016	PAID IN FULL
12	2015	1313 W FIELDCREST RD	2930184	08-31-2015	685.86	1-05-2016	PAID IN FULL
13	2015	616 OVERBY	2930185	08-31-2015	337.68	1-05-2016	PAID IN FULL
14	2014	405 GROVE ST	2867898	08-26-2014	42.38	1-05-2015	PAID IN FULL
15	2014	1313 W FIELDCREST RD	2867899	08-26-2014	679.00	1-05-2015	PAID IN FULL
16	2014	616 OVERBY	2867900	08-26-2014	334.30	1-05-2015	PAID IN FULL
17	2013	405 GROVE ST	2767154	08-14-2013	42.38	1-06-2014	PAID IN FULL
18	2013	616 OVERBY	2767155	08-14-2013	334.30	1-06-2014	PAID IN FULL
19	2012	405 GROVE ST	2602478	08-06-2012	42.38	1-07-2013	PAID IN FULL
20	2012	616 OVERBY	2602479	08-06-2012	334.30	1-07-2013	PAID IN FULL
21	2011	405 GROVE ST	2455242	08-22-2011	81.26	1-05-2012	PAID IN FULL
22	2011	616 OVERBY	2455243	08-22-2011	334.81	1-05-2012	PAID IN FULL
23	2010	405 GROVE ST	2289552	08-12-2010	97.32	1-05-2011	PAID IN FULL
24	2010	616 OVERBY	2289553	08-12-2010	295.77	1-05-2011	PAID IN FULL