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Transactions Found for Account number 1237528 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1237528 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2015 |
CHURCH ST |
|
08-10-2015 |
30.07 |
1-05-2016 |
PAID IN FULL |
2 |
2015 |
604 MOREHEAD AV |
|
10-27-2015 |
302.57 |
1-05-2016 |
PAID IN FULL |
3 |
2015 |
1772 FARMBROOK RD |
|
08-10-2015 |
2,416.72 |
1-05-2016 |
PAID IN FULL |
4 |
2014 |
CHURCH ST |
|
11-26-2014 |
30.07 |
1-05-2015 |
PAID IN FULL |
5 |
2014 |
604 MOREHEAD AV |
|
11-26-2014 |
302.57 |
1-05-2015 |
PAID IN FULL |
6 |
2014 |
1772 FARMBROOK RD |
|
11-26-2014 |
2,416.72 |
1-05-2015 |
PAID IN FULL |
7 |
2013 |
1996 LINC EXC 4S TOWN CAR |
|
10-11-2013 |
20.18 |
11-01-2013 |
PAID IN FULL |
8 |
2013 |
CHURCH ST |
|
08-30-2013 |
29.77 |
1-06-2014 |
PAID IN FULL |
9 |
2013 |
510 GLOVENIA ST |
|
08-30-2013 |
562.52 |
1-06-2014 |
PAID IN FULL |
10 |
2013 |
604 MOREHEAD AV |
|
09-12-2013 |
302.57 |
1-06-2014 |
PAID IN FULL |
11 |
2013 |
127 N BETHEL ST |
|
09-12-2013 |
396.36 |
1-06-2014 |
PAID IN FULL |
12 |
2013 |
1772 FARMBROOK RD |
|
08-06-2013 |
2,392.55 |
1-06-2014 |
PAID IN FULL |
13 |
2012 |
CHURCH ST |
|
08-30-2012 |
29.77 |
1-07-2013 |
PAID IN FULL |
14 |
2012 |
510 GLOVENIA ST |
|
08-30-2012 |
562.52 |
1-07-2013 |
PAID IN FULL |
15 |
2012 |
604 MOREHEAD AV |
|
08-30-2012 |
299.54 |
1-07-2013 |
PAID IN FULL |
16 |
2012 |
127 N BETHEL ST |
|
08-30-2012 |
392.40 |
1-07-2013 |
PAID IN FULL |
17 |
2012 |
1772 FARMBROOK RD |
|
08-30-2012 |
2,392.55 |
1-07-2013 |
PAID IN FULL |
18 |
2011 |
1772 FARMBROOK RD |
|
08-29-2011 |
2,399.43 |
1-05-2012 |
PAID IN FULL |
19 |
2010 |
1772 FARMBROOK RD |
|
11-30-2010 |
2,089.57 |
1-05-2011 |
PAID IN FULL |
|