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Transactions Found for Account number 1019488 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1019488 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
615 COBB RD |
|
03-14-2024 |
1,050.26 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
5709 ROCK QUARRY RD |
|
03-14-2024 |
645.53 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
2019 ARII AJ14640 |
|
03-14-2024 |
27.40 |
1-05-2024 |
PAID IN FULL |
4 |
2022 |
615 COBB RD |
|
03-29-2023 |
1,000.88 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
5709 ROCK QUARRY RD |
|
04-05-2023 |
649.68 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
2019 ARII AJ14640 |
|
03-29-2023 |
30.38 |
1-05-2023 |
PAID IN FULL |
7 |
2021 |
615 COBB RD |
|
02-24-2022 |
991.40 |
1-05-2022 |
PAID IN FULL |
8 |
2021 |
5709 ROCK QUARRY RD |
|
02-24-2022 |
588.74 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
2019 ARII AJ14640 |
|
02-24-2022 |
31.31 |
1-05-2022 |
PAID IN FULL |
10 |
2020 |
615 COBB RD |
|
12-08-2020 |
958.11 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
5709 ROCK QUARRY RD |
|
12-08-2020 |
572.98 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
2019 ARII AJ14640 |
|
12-08-2020 |
33.86 |
1-05-2021 |
PAID IN FULL |
13 |
2019 |
615 COBB RD |
|
04-07-2020 |
997.81 |
1-06-2020 |
PAID IN FULL |
14 |
2019 |
5709 ROCK QUARRY RD |
|
04-07-2020 |
603.33 |
1-06-2020 |
PAID IN FULL |
15 |
2019 |
2019 ARII AJ14640 |
|
04-07-2020 |
39.22 |
1-06-2020 |
PAID IN FULL |
16 |
2018 |
615 COBB RD |
|
02-19-2019 |
948.86 |
1-07-2019 |
PAID IN FULL |
17 |
2018 |
5709 ROCK QUARRY RD |
|
02-19-2019 |
594.74 |
1-07-2019 |
PAID IN FULL |
18 |
2017 |
615 COBB RD |
|
06-05-2018 |
966.60 |
1-05-2018 |
PAID IN FULL |
19 |
2017 |
5709 ROCK QUARRY RD |
|
04-02-2018 |
603.33 |
1-05-2018 |
PAID IN FULL |
20 |
2016 |
615 COBB RD |
|
04-17-2017 |
962.63 |
1-05-2017 |
PAID IN FULL |
21 |
2016 |
5709 ROCK QUARRY RD |
|
04-17-2017 |
603.33 |
1-05-2017 |
PAID IN FULL |
22 |
2015 |
615 COBB RD |
|
08-10-2015 |
1,067.23 |
1-05-2016 |
PAID IN FULL |
|
