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Transactions Found for Account number 21443 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 21443 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2021 |
702 JAMES ST |
|
12-30-2021 |
360.37 |
1-05-2022 |
PAID IN FULL |
2 |
2021 |
1011 IRVING AV |
|
11-23-2021 |
487.94 |
1-05-2022 |
PAID IN FULL |
3 |
2021 |
105 N CENTER ST |
|
12-02-2021 |
372.02 |
1-05-2022 |
PAID IN FULL |
4 |
2021 |
1908 ASHBY ST |
|
11-01-2021 |
387.41 |
1-05-2022 |
PAID IN FULL |
5 |
2021 |
916 HARRIS ST |
|
10-19-2021 |
458.65 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
911 HARRIS ST |
|
11-03-2021 |
494.34 |
1-05-2022 |
PAID IN FULL |
7 |
2021 |
524 FORD ST |
|
10-15-2021 |
314.87 |
1-05-2022 |
PAID IN FULL |
8 |
2020 |
702 JAMES ST |
|
12-31-2020 |
360.37 |
1-05-2021 |
PAID IN FULL |
9 |
2020 |
1011 IRVING AV |
|
12-31-2020 |
487.94 |
1-05-2021 |
PAID IN FULL |
10 |
2020 |
105 N CENTER ST |
|
12-31-2020 |
372.02 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
1908 ASHBY ST |
|
12-31-2020 |
387.41 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
916 HARRIS ST |
|
12-31-2020 |
458.65 |
1-05-2021 |
PAID IN FULL |
13 |
2020 |
911 HARRIS ST |
|
12-31-2020 |
494.34 |
1-05-2021 |
PAID IN FULL |
14 |
2020 |
524 FORD ST |
|
12-31-2020 |
314.87 |
1-05-2021 |
PAID IN FULL |
15 |
2019 |
702 JAMES ST |
|
12-23-2019 |
360.37 |
1-06-2020 |
PAID IN FULL |
16 |
2019 |
1011 IRVING AV |
|
12-23-2019 |
487.94 |
1-06-2020 |
PAID IN FULL |
17 |
2019 |
105 N CENTER ST |
|
12-23-2019 |
372.02 |
1-06-2020 |
PAID IN FULL |
18 |
2019 |
1908 ASHBY ST |
|
12-23-2019 |
387.41 |
1-06-2020 |
PAID IN FULL |
19 |
2019 |
916 HARRIS ST |
|
12-23-2019 |
458.65 |
1-06-2020 |
PAID IN FULL |
20 |
2019 |
911 HARRIS ST |
|
12-23-2019 |
494.34 |
1-06-2020 |
PAID IN FULL |
21 |
2019 |
524 FORD ST |
|
12-23-2019 |
314.87 |
1-06-2020 |
PAID IN FULL |
22 |
2018 |
702 JAMES ST |
|
01-04-2019 |
463.07 |
1-07-2019 |
PAID IN FULL |
23 |
2018 |
1011 IRVING AV |
|
01-04-2019 |
455.70 |
1-07-2019 |
PAID IN FULL |
24 |
2018 |
105 N CENTER ST |
|
01-04-2019 |
401.60 |
1-07-2019 |
PAID IN FULL |
25 |
2018 |
HOUSEHOLD RENTAL |
|
01-04-2019 |
1.31 |
1-07-2019 |
PAID IN FULL |
26 |
2018 |
1908 ASHBY ST |
|
01-04-2019 |
502.88 |
1-07-2019 |
PAID IN FULL |
27 |
2018 |
HOUSEHOLD RENTAL |
|
01-04-2019 |
1.31 |
1-07-2019 |
PAID IN FULL |
28 |
2018 |
916 HARRIS ST |
|
01-04-2019 |
520.78 |
1-07-2019 |
PAID IN FULL |
29 |
2018 |
911 HARRIS ST |
|
01-04-2019 |
508.76 |
1-07-2019 |
PAID IN FULL |
30 |
2018 |
524 FORD ST |
|
01-04-2019 |
356.17 |
1-07-2019 |
PAID IN FULL |
31 |
2017 |
702 JAMES ST |
|
12-19-2017 |
463.07 |
1-05-2018 |
PAID IN FULL |
32 |
2017 |
1011 IRVING AV |
|
12-19-2017 |
455.70 |
1-05-2018 |
PAID IN FULL |
33 |
2017 |
105 N CENTER ST |
|
12-19-2017 |
401.60 |
1-05-2018 |
PAID IN FULL |
34 |
2017 |
HOUSEHOLD RENTAL |
|
12-19-2017 |
1.44 |
1-05-2018 |
PAID IN FULL |
35 |
2017 |
1908 ASHBY ST |
|
12-19-2017 |
502.88 |
1-05-2018 |
PAID IN FULL |
36 |
2017 |
HOUSEHOLD RENTAL |
|
12-19-2017 |
1.44 |
1-05-2018 |
PAID IN FULL |
37 |
2017 |
916 HARRIS ST |
|
12-19-2017 |
520.78 |
1-05-2018 |
PAID IN FULL |
38 |
2017 |
911 HARRIS ST |
|
12-19-2017 |
508.76 |
1-05-2018 |
PAID IN FULL |
39 |
2017 |
524 FORD ST |
|
12-19-2017 |
346.87 |
1-05-2018 |
PAID IN FULL |
40 |
2016 |
702 JAMES ST |
|
12-22-2016 |
463.07 |
1-05-2017 |
PAID IN FULL |
41 |
2016 |
1011 IRVING AV |
|
12-22-2016 |
455.70 |
1-05-2017 |
PAID IN FULL |
42 |
2016 |
105 N CENTER ST |
|
12-22-2016 |
401.60 |
1-05-2017 |
PAID IN FULL |
43 |
2016 |
HOUSEHOLD RENTAL |
|
12-22-2016 |
1.31 |
1-05-2017 |
PAID IN FULL |
44 |
2016 |
1908 ASHBY ST |
|
12-22-2016 |
502.88 |
1-05-2017 |
PAID IN FULL |
45 |
2016 |
HOUSEHOLD RENTAL |
|
12-22-2016 |
5.87 |
1-05-2017 |
PAID IN FULL |
46 |
2016 |
916 HARRIS ST |
|
12-22-2016 |
520.78 |
1-05-2017 |
PAID IN FULL |
47 |
2016 |
HOUSEHOLD RENTAL |
|
12-22-2016 |
1.05 |
1-05-2017 |
PAID IN FULL |
48 |
2016 |
911 HARRIS ST |
|
12-22-2016 |
508.76 |
1-05-2017 |
PAID IN FULL |
49 |
2016 |
HOUSEHOLD RENTAL |
|
12-22-2016 |
1.95 |
1-05-2017 |
PAID IN FULL |
50 |
2016 |
524 FORD ST |
|
12-22-2016 |
356.87 |
1-05-2017 |
PAID IN FULL |
51 |
2015 |
702 JAMES ST |
|
12-16-2015 |
463.07 |
1-05-2016 |
PAID IN FULL |
52 |
2015 |
1011 IRVING AV |
|
12-16-2015 |
455.70 |
1-05-2016 |
PAID IN FULL |
53 |
2015 |
315 EDGEWOOD RD |
|
11-18-2015 |
1,955.02 |
1-05-2016 |
PAID IN FULL |
54 |
2015 |
105 N CENTER ST |
|
12-16-2015 |
401.60 |
1-05-2016 |
PAID IN FULL |
55 |
2015 |
HOUSEHOLD RENTAL |
|
12-16-2015 |
1.44 |
1-05-2016 |
PAID IN FULL |
56 |
2015 |
1908 ASHBY ST |
|
12-16-2015 |
502.88 |
1-05-2016 |
PAID IN FULL |
57 |
2015 |
HOUSEHOLD RENTAL |
|
12-16-2015 |
6.46 |
1-05-2016 |
PAID IN FULL |
58 |
2015 |
916 HARRIS ST |
|
12-16-2015 |
520.78 |
1-05-2016 |
PAID IN FULL |
59 |
2015 |
HOUSEHOLD RENTAL |
|
12-16-2015 |
1.16 |
1-05-2016 |
PAID IN FULL |
60 |
2015 |
911 HARRIS ST |
|
12-16-2015 |
508.76 |
1-05-2016 |
PAID IN FULL |
61 |
2015 |
HOUSEHOLD RENTAL |
|
12-16-2015 |
2.87 |
1-05-2016 |
PAID IN FULL |
62 |
2015 |
524 FORD ST |
|
12-16-2015 |
346.87 |
1-05-2016 |
PAID IN FULL |
63 |
2014 |
702 JAMES ST |
|
01-06-2015 |
472.33 |
1-05-2015 |
PAID IN FULL |
64 |
2014 |
1011 IRVING AV |
|
01-06-2015 |
464.81 |
1-05-2015 |
PAID IN FULL |
65 |
2014 |
315 EDGEWOOD RD |
|
01-06-2015 |
1,994.12 |
1-05-2015 |
PAID IN FULL |
66 |
2014 |
105 N CENTER ST |
|
01-06-2015 |
409.63 |
1-05-2015 |
PAID IN FULL |
67 |
2014 |
HOUSEHOLD RENTAL |
|
01-06-2015 |
0.73 |
1-05-2015 |
PAID IN FULL |
68 |
2014 |
1908 ASHBY ST |
|
01-06-2015 |
512.94 |
1-05-2015 |
PAID IN FULL |
69 |
2014 |
HOUSEHOLD RENTAL |
|
01-06-2015 |
0.73 |
1-05-2015 |
PAID IN FULL |
70 |
2014 |
916 HARRIS ST |
|
01-06-2015 |
531.20 |
1-05-2015 |
PAID IN FULL |
71 |
2014 |
HOUSEHOLD RENTAL |
|
01-06-2015 |
0.73 |
1-05-2015 |
PAID IN FULL |
72 |
2014 |
911 HARRIS ST |
|
01-06-2015 |
518.94 |
1-05-2015 |
PAID IN FULL |
73 |
2014 |
HOUSEHOLD RENTAL |
|
01-06-2015 |
1.76 |
1-05-2015 |
PAID IN FULL |
74 |
2014 |
524 FORD ST |
|
01-06-2015 |
353.81 |
1-05-2015 |
PAID IN FULL |
75 |
2013 |
702 JAMES ST |
|
01-06-2014 |
463.07 |
1-06-2014 |
PAID IN FULL |
76 |
2013 |
1011 IRVING AV |
|
01-06-2014 |
455.70 |
1-06-2014 |
PAID IN FULL |
77 |
2013 |
315 EDGEWOOD RD |
|
01-05-2014 |
1,955.02 |
1-06-2014 |
PAID IN FULL |
78 |
2013 |
2002 BOMBARDIER JETSKI |
|
01-05-2014 |
33.17 |
1-06-2014 |
PAID IN FULL |
79 |
2013 |
105 N CENTER ST |
|
01-06-2014 |
401.60 |
1-06-2014 |
PAID IN FULL |
80 |
2013 |
HOUSEHOLD RENTAL |
|
01-06-2014 |
0.72 |
1-06-2014 |
PAID IN FULL |
81 |
2013 |
1908 ASHBY ST |
|
01-06-2014 |
502.88 |
1-06-2014 |
PAID IN FULL |
82 |
2013 |
HOUSEHOLD RENTAL |
|
01-06-2014 |
0.72 |
1-06-2014 |
PAID IN FULL |
83 |
2013 |
916 HARRIS ST |
|
01-06-2014 |
520.78 |
1-06-2014 |
PAID IN FULL |
84 |
2013 |
HOUSEHOLD RENTAL |
|
01-06-2014 |
1.16 |
1-06-2014 |
PAID IN FULL |
85 |
2013 |
911 HARRIS ST |
|
01-06-2014 |
508.76 |
1-06-2014 |
PAID IN FULL |
86 |
2013 |
HOUSEHOLD RENTAL |
|
01-06-2014 |
3.59 |
1-06-2014 |
PAID IN FULL |
87 |
2013 |
524 FORD ST |
|
01-06-2014 |
346.87 |
1-06-2014 |
PAID IN FULL |
88 |
2012 |
702 JAMES ST |
|
12-28-2012 |
466.07 |
1-07-2013 |
PAID IN FULL |
89 |
2012 |
1011 IRVING AV |
|
12-28-2012 |
455.70 |
1-07-2013 |
PAID IN FULL |
90 |
2012 |
315 EDGEWOOD RD |
|
12-28-2012 |
1,955.02 |
1-07-2013 |
PAID IN FULL |
91 |
2012 |
2002 BOMBARDIER JETSKI |
|
12-28-2012 |
36.89 |
1-07-2013 |
PAID IN FULL |
92 |
2012 |
105 N CENTER ST |
|
12-28-2012 |
401.60 |
1-07-2013 |
PAID IN FULL |
93 |
2012 |
1908 ASHBY ST |
|
12-28-2012 |
502.88 |
1-07-2013 |
PAID IN FULL |
94 |
2012 |
HOUSEHOLD RENTAL |
|
12-28-2012 |
1.05 |
1-07-2013 |
PAID IN FULL |
95 |
2012 |
916 HARRIS ST |
|
12-28-2012 |
520.78 |
1-07-2013 |
PAID IN FULL |
96 |
2012 |
911 HARRIS ST |
|
12-28-2012 |
508.76 |
1-07-2013 |
PAID IN FULL |
97 |
2012 |
HOUSEHOLD RENTAL |
|
12-28-2012 |
3.59 |
1-07-2013 |
PAID IN FULL |
98 |
2012 |
524 FORD ST |
|
12-28-2012 |
346.87 |
1-07-2013 |
PAID IN FULL |
99 |
2011 |
702 JAMES ST |
|
12-30-2011 |
466.78 |
1-05-2012 |
PAID IN FULL |
100 |
2011 |
1011 IRVING AV |
|
12-30-2011 |
456.39 |
1-05-2012 |
PAID IN FULL |
101 |
2011 |
HOUSEHOLD RENTAL |
|
12-30-2011 |
0.87 |
1-05-2012 |
PAID IN FULL |
102 |
2011 |
315 EDGEWOOD RD |
|
12-30-2011 |
1,958.01 |
1-05-2012 |
PAID IN FULL |
103 |
2011 |
2002 BOMBARDIER JETSKI |
|
12-30-2011 |
44.14 |
1-05-2012 |
PAID IN FULL |
104 |
2011 |
105 N CENTER ST |
|
12-30-2011 |
402.21 |
1-05-2012 |
PAID IN FULL |
105 |
2011 |
HOUSEHOLD RENTAL |
|
12-30-2011 |
0.87 |
1-05-2012 |
PAID IN FULL |
106 |
2011 |
1908 ASHBY ST |
|
12-30-2011 |
503.65 |
1-05-2012 |
PAID IN FULL |
107 |
2011 |
916 HARRIS ST |
|
12-30-2011 |
521.57 |
1-05-2012 |
PAID IN FULL |
108 |
2011 |
HOUSEHOLD RENTAL |
|
12-30-2011 |
0.87 |
1-05-2012 |
PAID IN FULL |
109 |
2011 |
911 HARRIS ST |
|
12-30-2011 |
509.54 |
1-05-2012 |
PAID IN FULL |
110 |
2011 |
HOUSEHOLD RENTAL |
|
12-30-2011 |
3.60 |
1-05-2012 |
PAID IN FULL |
111 |
2011 |
524 FORD ST |
|
12-30-2011 |
347.80 |
1-05-2012 |
PAID IN FULL |
112 |
2010 |
702 JAMES ST |
|
12-29-2010 |
537.91 |
1-05-2011 |
PAID IN FULL |
113 |
2010 |
1011 IRVING AV |
|
12-29-2010 |
489.96 |
1-05-2011 |
PAID IN FULL |
114 |
2010 |
HOUSEHOLD RENTAL |
|
12-29-2010 |
1.34 |
1-05-2011 |
PAID IN FULL |
115 |
2010 |
315 EDGEWOOD RD |
|
12-29-2010 |
1,897.42 |
1-05-2011 |
PAID IN FULL |
116 |
2010 |
2002 BOMBARDIER JETSKI |
|
12-29-2010 |
43.92 |
1-05-2011 |
PAID IN FULL |
117 |
2010 |
00000105 N CENTER ST |
|
12-29-2010 |
475.50 |
1-05-2011 |
PAID IN FULL |
118 |
2010 |
HOUSEHOLD RENTAL |
|
12-29-2010 |
2.41 |
1-05-2011 |
PAID IN FULL |
119 |
2010 |
1908 ASHBY ST |
|
12-29-2010 |
606.25 |
1-05-2011 |
PAID IN FULL |
120 |
2010 |
916 HARRIS ST |
|
12-29-2010 |
531.63 |
1-05-2011 |
PAID IN FULL |
121 |
2010 |
HOUSEHOLD RENTAL |
|
12-29-2010 |
0.67 |
1-05-2011 |
PAID IN FULL |
122 |
2010 |
911 HARRIS ST |
|
12-29-2010 |
592.65 |
1-05-2011 |
PAID IN FULL |
123 |
2010 |
HOUSEHOLD RENTAL |
|
12-29-2010 |
1.34 |
1-05-2011 |
PAID IN FULL |
124 |
2010 |
524 FORD ST |
|
12-29-2010 |
345.56 |
1-05-2011 |
PAID IN FULL |
|
