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Transactions Found for Account number 74411 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 74411 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2019 |
2568 IRON WORKS RD |
|
12-03-2019 |
677.21 |
1-06-2020 |
PAID IN FULL |
2 |
2019 |
194 LOVINGS RD |
|
12-03-2019 |
288.09 |
1-06-2020 |
PAID IN FULL |
3 |
2019 |
LOVINGS RD |
|
12-03-2019 |
53.49 |
1-06-2020 |
PAID IN FULL |
4 |
2019 |
2184 IRON WORKS RD |
|
12-03-2019 |
1,064.11 |
1-06-2020 |
PAID IN FULL |
5 |
2019 |
WOOLEN STORE RD |
|
12-03-2019 |
80.18 |
1-06-2020 |
PAID IN FULL |
6 |
2019 |
341 WOOLEN STORE RD |
|
12-03-2019 |
198.08 |
1-06-2020 |
PAID IN FULL |
7 |
2019 |
LOVINGS (OFF) RD |
|
12-03-2019 |
249.45 |
1-06-2020 |
PAID IN FULL |
8 |
2018 |
2568 IRON WORKS RD |
|
12-28-2018 |
897.53 |
1-07-2019 |
PAID IN FULL |
9 |
2018 |
194 LOVINGS RD |
|
12-28-2018 |
403.23 |
1-07-2019 |
PAID IN FULL |
10 |
2018 |
LOVINGS RD |
|
12-28-2018 |
48.81 |
1-07-2019 |
PAID IN FULL |
11 |
2018 |
2184 IRON WORKS RD |
|
12-28-2018 |
1,075.96 |
1-07-2019 |
PAID IN FULL |
12 |
2018 |
WOOLEN STORE RD |
|
12-28-2018 |
72.03 |
1-07-2019 |
PAID IN FULL |
13 |
2018 |
341 WOOLEN STORE RD |
|
12-28-2018 |
273.74 |
1-07-2019 |
PAID IN FULL |
14 |
2018 |
LOVINGS (OFF) RD |
|
12-28-2018 |
215.95 |
1-07-2019 |
PAID IN FULL |
15 |
2017 |
2568 IRON WORKS RD |
|
12-22-2017 |
897.53 |
1-05-2018 |
PAID IN FULL |
16 |
2017 |
194 LOVINGS RD |
|
12-22-2017 |
403.23 |
1-05-2018 |
PAID IN FULL |
17 |
2017 |
LOVINGS RD |
|
12-22-2017 |
48.81 |
1-05-2018 |
PAID IN FULL |
18 |
2017 |
2184 IRON WORKS RD |
|
12-22-2017 |
1,075.96 |
1-05-2018 |
PAID IN FULL |
19 |
2017 |
WOOLEN STORE RD |
|
12-22-2017 |
72.03 |
1-05-2018 |
PAID IN FULL |
20 |
2017 |
341 WOOLEN STORE RD |
|
12-22-2017 |
273.74 |
1-05-2018 |
PAID IN FULL |
21 |
2017 |
LOVINGS (OFF) RD |
|
12-22-2017 |
215.95 |
1-05-2018 |
PAID IN FULL |
22 |
2016 |
2568 IRON WORKS RD |
|
11-30-2016 |
897.53 |
1-05-2017 |
PAID IN FULL |
23 |
2016 |
194 LOVINGS RD |
|
11-30-2016 |
403.23 |
1-05-2017 |
PAID IN FULL |
24 |
2016 |
LOVINGS RD |
|
11-30-2016 |
48.81 |
1-05-2017 |
PAID IN FULL |
25 |
2016 |
2184 IRON WORKS RD |
|
11-30-2016 |
1,075.96 |
1-05-2017 |
PAID IN FULL |
26 |
2016 |
WOOLEN STORE RD |
|
11-30-2016 |
72.03 |
1-05-2017 |
PAID IN FULL |
27 |
2016 |
341 WOOLEN STORE RD |
|
11-30-2016 |
273.74 |
1-05-2017 |
PAID IN FULL |
28 |
2016 |
LOVINGS (OFF) RD |
|
11-30-2016 |
215.95 |
1-05-2017 |
PAID IN FULL |
29 |
2015 |
2568 IRON WORKS RD |
|
12-14-2015 |
897.53 |
1-05-2016 |
PAID IN FULL |
30 |
2015 |
194 LOVINGS RD |
|
12-14-2015 |
403.23 |
1-05-2016 |
PAID IN FULL |
31 |
2015 |
LOVINGS RD |
|
12-14-2015 |
48.81 |
1-05-2016 |
PAID IN FULL |
32 |
2015 |
2184 IRON WORKS RD |
|
12-14-2015 |
1,075.96 |
1-05-2016 |
PAID IN FULL |
33 |
2015 |
WOOLEN STORE RD |
|
12-14-2015 |
72.03 |
1-05-2016 |
PAID IN FULL |
34 |
2015 |
341 WOOLEN STORE RD |
|
12-14-2015 |
273.74 |
1-05-2016 |
PAID IN FULL |
35 |
2015 |
LOVINGS (OFF) RD |
|
12-14-2015 |
215.95 |
1-05-2016 |
PAID IN FULL |
36 |
2014 |
2568 IRON WORKS RD |
|
12-19-2014 |
897.53 |
1-05-2015 |
PAID IN FULL |
37 |
2014 |
194 LOVINGS RD |
|
12-19-2014 |
403.23 |
1-05-2015 |
PAID IN FULL |
38 |
2014 |
LOVINGS RD |
|
12-19-2014 |
48.81 |
1-05-2015 |
PAID IN FULL |
39 |
2014 |
2184 IRON WORKS RD |
|
12-19-2014 |
1,075.96 |
1-05-2015 |
PAID IN FULL |
40 |
2014 |
WOOLEN STORE RD |
|
12-19-2014 |
72.03 |
1-05-2015 |
PAID IN FULL |
41 |
2014 |
341 WOOLEN STORE RD |
|
12-19-2014 |
273.74 |
1-05-2015 |
PAID IN FULL |
42 |
2014 |
LOVINGS (OFF) RD |
|
12-19-2014 |
215.95 |
1-05-2015 |
PAID IN FULL |
43 |
2013 |
2568 IRON WORKS RD |
|
12-10-2013 |
897.53 |
1-06-2014 |
PAID IN FULL |
44 |
2013 |
194 LOVINGS RD |
|
12-10-2013 |
403.23 |
1-06-2014 |
PAID IN FULL |
45 |
2013 |
LOVINGS RD |
|
12-10-2013 |
48.81 |
1-06-2014 |
PAID IN FULL |
46 |
2013 |
2184 IRON WORKS RD |
|
12-10-2013 |
1,075.96 |
1-06-2014 |
PAID IN FULL |
47 |
2013 |
WOOLEN STORE RD |
|
12-10-2013 |
72.03 |
1-06-2014 |
PAID IN FULL |
48 |
2013 |
341 WOOLEN STORE RD |
|
12-10-2013 |
273.74 |
1-06-2014 |
PAID IN FULL |
49 |
2013 |
LOVINGS (OFF) RD |
|
12-10-2013 |
215.95 |
1-06-2014 |
PAID IN FULL |
50 |
2012 |
2568 IRON WORKS RD |
|
11-30-2012 |
897.53 |
1-07-2013 |
PAID IN FULL |
51 |
2012 |
194 LOVINGS RD |
|
11-30-2012 |
403.23 |
1-07-2013 |
PAID IN FULL |
52 |
2012 |
LOVINGS RD |
|
11-30-2012 |
48.81 |
1-07-2013 |
PAID IN FULL |
53 |
2012 |
2184 IRON WORKS RD |
|
11-30-2012 |
1,075.96 |
1-07-2013 |
PAID IN FULL |
54 |
2012 |
WOOLEN STORE RD |
|
11-30-2012 |
72.03 |
1-07-2013 |
PAID IN FULL |
55 |
2012 |
LOVINGS (OFF) RD |
|
11-30-2012 |
215.95 |
1-07-2013 |
PAID IN FULL |
56 |
2011 |
2568 IRON WORKS RD |
|
12-07-2011 |
899.79 |
1-05-2012 |
PAID IN FULL |
57 |
2011 |
194 LOVINGS RD |
|
12-07-2011 |
404.24 |
1-05-2012 |
PAID IN FULL |
58 |
2011 |
LOVINGS RD |
|
12-07-2011 |
48.93 |
1-05-2012 |
PAID IN FULL |
59 |
2011 |
2184 IRON WORKS RD |
|
12-07-2011 |
1,078.66 |
1-05-2012 |
PAID IN FULL |
60 |
2011 |
WOOLEN STORE RD |
|
12-07-2011 |
72.21 |
1-05-2012 |
PAID IN FULL |
61 |
2011 |
LOVINGS (OFF) RD |
|
12-07-2011 |
216.50 |
1-05-2012 |
PAID IN FULL |
62 |
2010 |
2568 IRON WORKS RD |
|
12-14-2010 |
1,061.43 |
1-05-2011 |
PAID IN FULL |
63 |
2010 |
194 LOVINGS RD |
|
12-14-2010 |
487.04 |
1-05-2011 |
PAID IN FULL |
64 |
2010 |
LOVINGS RD |
|
12-14-2010 |
34.98 |
1-05-2011 |
PAID IN FULL |
65 |
2010 |
00002184 IRON WORKS RD |
|
12-14-2010 |
1,054.28 |
1-05-2011 |
PAID IN FULL |
66 |
2010 |
WOOLEN STORE RD |
|
12-14-2010 |
65.10 |
1-05-2011 |
PAID IN FULL |
67 |
2010 |
LOVINGS (OFF) RD |
|
12-14-2010 |
256.70 |
1-05-2011 |
PAID IN FULL |
|