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Transactions Found for Account number 1318508 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1318508 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
127 N BETHEL ST |
|
12-29-2023 |
436.89 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
311 S HIGH ST |
|
12-29-2023 |
503.33 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1706 E MARYLAND AV |
|
12-29-2023 |
367.02 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
420 PIEDMONT ST |
|
12-29-2023 |
1,741.29 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
105 EDNA ST |
|
12-29-2023 |
478.40 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
609 LANCASTER DR |
|
12-29-2023 |
690.28 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
804 MONTGOMERY ST |
|
12-29-2023 |
490.40 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
1408 CASWELL ST |
|
12-29-2023 |
169.89 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
1054 N SCALES ST |
|
12-29-2023 |
483.82 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
1053 N SCALES ST |
|
12-29-2023 |
419.62 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
20 CIRCLE DR |
|
12-29-2023 |
303.84 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
29 CIRCLE DR |
|
12-29-2023 |
322.16 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
229 CARTER ST |
|
12-29-2023 |
402.10 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
205 CARTER ST |
|
12-29-2023 |
1,476.34 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
203 WENTWORTH ST |
|
12-29-2023 |
405.02 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
810 FULTON ST |
|
12-29-2023 |
343.19 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
813 FULTON ST |
|
12-29-2023 |
46.61 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
811 FULTON ST |
|
12-29-2023 |
46.61 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
409 LINDSEY ST |
|
12-29-2023 |
1,055.78 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
208 N FRANKLIN ST |
|
12-29-2023 |
303.19 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
222 S SCALES ST |
|
12-29-2023 |
1,170.30 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
329 CHURCH ST |
|
12-29-2023 |
307.33 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
327 CHURCH ST |
|
12-29-2023 |
231.44 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
101 S BRANCH ST |
|
12-29-2023 |
406.62 |
1-05-2024 |
PAID IN FULL |
25 |
2022 |
127 N BETHEL ST |
|
12-30-2022 |
436.89 |
1-05-2023 |
PAID IN FULL |
26 |
2022 |
311 S HIGH ST |
|
12-30-2022 |
503.33 |
1-05-2023 |
PAID IN FULL |
27 |
2022 |
1706 E MARYLAND AV |
|
12-30-2022 |
367.02 |
1-05-2023 |
PAID IN FULL |
28 |
2022 |
420 PIEDMONT ST |
|
12-30-2022 |
1,741.29 |
1-05-2023 |
PAID IN FULL |
29 |
2022 |
804 MONTGOMERY ST |
|
12-30-2022 |
490.40 |
1-05-2023 |
PAID IN FULL |
30 |
2022 |
1408 CASWELL ST |
|
12-30-2022 |
169.89 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
1054 N SCALES ST |
|
12-30-2022 |
483.82 |
1-05-2023 |
PAID IN FULL |
32 |
2022 |
1053 N SCALES ST |
|
12-30-2022 |
419.62 |
1-05-2023 |
PAID IN FULL |
33 |
2022 |
20 CIRCLE DR |
|
12-30-2022 |
303.84 |
1-05-2023 |
PAID IN FULL |
34 |
2022 |
29 CIRCLE DR |
|
12-30-2022 |
322.16 |
1-05-2023 |
PAID IN FULL |
35 |
2022 |
229 CARTER ST |
|
12-30-2022 |
402.10 |
1-05-2023 |
PAID IN FULL |
36 |
2022 |
205 CARTER ST |
|
12-30-2022 |
1,476.34 |
1-05-2023 |
PAID IN FULL |
37 |
2022 |
203 WENTWORTH ST |
|
12-30-2022 |
405.02 |
1-05-2023 |
PAID IN FULL |
38 |
2022 |
810 FULTON ST |
|
12-30-2022 |
343.19 |
1-05-2023 |
PAID IN FULL |
39 |
2022 |
813 FULTON ST |
|
12-30-2022 |
191.61 |
1-05-2023 |
PAID IN FULL |
40 |
2022 |
811 FULTON ST |
|
12-30-2022 |
46.61 |
1-05-2023 |
PAID IN FULL |
41 |
2022 |
208 N FRANKLIN ST |
|
12-30-2022 |
303.19 |
1-05-2023 |
PAID IN FULL |
42 |
2022 |
222 S SCALES ST |
|
12-30-2022 |
1,170.30 |
1-05-2023 |
PAID IN FULL |
43 |
2022 |
329 CHURCH ST |
|
12-30-2022 |
307.33 |
1-05-2023 |
PAID IN FULL |
44 |
2022 |
101 S BRANCH ST |
|
12-30-2022 |
406.62 |
1-05-2023 |
PAID IN FULL |
45 |
2021 |
420 PIEDMONT ST |
|
01-05-2022 |
1,741.29 |
1-05-2022 |
PAID IN FULL |
46 |
2021 |
804 MONTGOMERY ST |
|
01-05-2022 |
490.40 |
1-05-2022 |
PAID IN FULL |
47 |
2021 |
1408 CASWELL ST |
|
01-05-2022 |
169.89 |
1-05-2022 |
PAID IN FULL |
48 |
2021 |
1054 N SCALES ST |
|
01-05-2022 |
483.82 |
1-05-2022 |
PAID IN FULL |
49 |
2021 |
1053 N SCALES ST |
|
01-05-2022 |
419.62 |
1-05-2022 |
PAID IN FULL |
50 |
2021 |
20 CIRCLE DR |
|
01-05-2022 |
303.84 |
1-05-2022 |
PAID IN FULL |
51 |
2021 |
29 CIRCLE DR |
|
01-05-2022 |
322.16 |
1-05-2022 |
PAID IN FULL |
52 |
2021 |
229 CARTER ST |
|
01-05-2022 |
402.10 |
1-05-2022 |
PAID IN FULL |
53 |
2021 |
203 WENTWORTH ST |
|
01-05-2022 |
405.02 |
1-05-2022 |
PAID IN FULL |
54 |
2021 |
813 FULTON ST |
|
01-05-2022 |
46.61 |
1-05-2022 |
PAID IN FULL |
55 |
2021 |
811 FULTON ST |
|
01-05-2022 |
46.61 |
1-05-2022 |
PAID IN FULL |
56 |
2021 |
208 N FRANKLIN ST |
|
01-05-2022 |
303.19 |
1-05-2022 |
PAID IN FULL |
57 |
2021 |
329 CHURCH ST |
|
01-05-2022 |
307.33 |
1-05-2022 |
PAID IN FULL |
58 |
2021 |
101 S BRANCH ST |
|
01-05-2022 |
406.62 |
1-05-2022 |
PAID IN FULL |
59 |
2020 |
420 PIEDMONT ST |
|
01-14-2021 |
1,776.12 |
1-05-2021 |
PAID IN FULL |
60 |
2020 |
1408 CASWELL ST |
|
01-14-2021 |
173.29 |
1-05-2021 |
PAID IN FULL |
61 |
2020 |
1054 N SCALES ST |
|
01-14-2021 |
493.50 |
1-05-2021 |
PAID IN FULL |
62 |
2020 |
229 CARTER ST |
|
01-14-2021 |
410.14 |
1-05-2021 |
PAID IN FULL |
63 |
2020 |
203 WENTWORTH ST |
|
01-14-2021 |
413.12 |
1-05-2021 |
PAID IN FULL |
64 |
2020 |
208 N FRANKLIN ST |
|
01-14-2021 |
309.25 |
1-05-2021 |
PAID IN FULL |
65 |
2020 |
101 S BRANCH ST |
|
01-14-2021 |
414.75 |
1-05-2021 |
PAID IN FULL |
66 |
2019 |
420 PIEDMONT ST |
|
01-02-2020 |
1,741.29 |
1-06-2020 |
PAID IN FULL |
67 |
2019 |
1408 CASWELL ST |
|
01-02-2020 |
169.89 |
1-06-2020 |
PAID IN FULL |
68 |
2019 |
1054 N SCALES ST |
|
01-02-2020 |
483.82 |
1-06-2020 |
PAID IN FULL |
69 |
2019 |
229 CARTER ST |
|
01-02-2020 |
402.10 |
1-06-2020 |
PAID IN FULL |
70 |
2019 |
203 WENTWORTH ST |
|
01-02-2020 |
405.02 |
1-06-2020 |
PAID IN FULL |
71 |
2019 |
208 N FRANKLIN ST |
|
01-02-2020 |
303.19 |
1-06-2020 |
PAID IN FULL |
72 |
2019 |
101 S BRANCH ST |
|
01-02-2020 |
406.62 |
1-06-2020 |
PAID IN FULL |
73 |
2018 |
1408 CASWELL ST |
|
12-28-2018 |
250.23 |
1-07-2019 |
PAID IN FULL |
74 |
2018 |
229 CARTER ST |
|
12-28-2018 |
441.82 |
1-07-2019 |
PAID IN FULL |
75 |
2018 |
203 WENTWORTH ST |
|
12-28-2018 |
529.81 |
1-07-2019 |
PAID IN FULL |
76 |
2018 |
101 S BRANCH ST |
|
12-28-2018 |
719.02 |
1-07-2019 |
PAID IN FULL |
|
