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Transactions Found for Account number 10152000 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 10152000 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2013 |
2116 BAREFOOT PARK LN |
|
12-31-2013 |
1,609.31 |
1-06-2014 |
PAID IN FULL |
2 |
2013 |
2412 MCNAIR ST |
|
12-31-2013 |
1,253.72 |
1-06-2014 |
PAID IN FULL |
3 |
2013 |
1005 BELMONT AV |
|
12-31-2013 |
638.80 |
1-06-2014 |
PAID IN FULL |
4 |
2013 |
403 JORDAN ST |
|
12-31-2013 |
661.01 |
1-06-2014 |
PAID IN FULL |
5 |
2013 |
405 JORDAN ST |
|
12-31-2013 |
556.21 |
1-06-2014 |
PAID IN FULL |
6 |
2013 |
402 FAIRVIEW AV |
|
12-31-2013 |
405.32 |
1-06-2014 |
PAID IN FULL |
7 |
2013 |
404 FAIRVIEW AV |
|
12-31-2013 |
491.76 |
1-06-2014 |
PAID IN FULL |
8 |
2013 |
319 JEFFERSON ST |
|
12-31-2013 |
696.35 |
1-06-2014 |
PAID IN FULL |
9 |
2013 |
1404 ANDERSON ST |
|
12-31-2013 |
1,336.14 |
1-06-2014 |
PAID IN FULL |
10 |
2013 |
3315 CHRISTOPHER DR |
|
12-31-2013 |
1,149.37 |
1-06-2014 |
PAID IN FULL |
11 |
2013 |
3409 PEAR TREE CT |
|
12-31-2013 |
1,611.29 |
1-06-2014 |
PAID IN FULL |
12 |
2013 |
3411 PEAR TREE CT |
|
12-31-2013 |
1,617.51 |
1-06-2014 |
PAID IN FULL |
13 |
2013 |
3718 STARSHIP LN |
|
12-31-2013 |
1,713.94 |
1-06-2014 |
PAID IN FULL |
14 |
2013 |
3409 AMERICAN EAGLE LN |
|
12-31-2013 |
1,444.30 |
1-06-2014 |
PAID IN FULL |
15 |
2013 |
806 RANDOLPH ST |
|
12-31-2013 |
678.83 |
1-06-2014 |
PAID IN FULL |
16 |
2013 |
1400 WASHINGTON ST |
|
12-31-2013 |
353.39 |
1-06-2014 |
PAID IN FULL |
17 |
2013 |
2605 CLIFFORD PL |
|
12-31-2013 |
1,541.72 |
1-06-2014 |
PAID IN FULL |
|