| 20 Previous
Transactions Found for Account number 1069590 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1069590 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
4427 A TARTTS MILL RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
2 |
2023 |
GARDNERS SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
3 |
2023 |
GARDNERS SCHOOL RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
4 |
2023 |
WEAVER RD |
|
00-00-0000 |
0.00 |
1-05-2024 |
OPEN |
5 |
2022 |
4427 A TARTTS MILL RD |
|
12-18-2023 |
958.46 |
1-05-2023 |
PARTIALLY PAID |
6 |
2022 |
WEAVER RD |
|
05-30-2023 |
111.89 |
1-05-2023 |
PARTIALLY PAID |
7 |
2022 |
GARDNERS SCHOOL RD |
|
05-30-2023 |
184.20 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
GARDNERS SCHOOL RD |
|
05-30-2023 |
153.57 |
1-05-2023 |
PAID IN FULL |
9 |
2021 |
4427 A TARTTS MILL RD |
|
03-11-2022 |
1,194.40 |
1-05-2022 |
PAID IN FULL |
10 |
2021 |
GARDNERS SCHOOL RD |
|
03-11-2022 |
181.29 |
1-05-2022 |
PAID IN FULL |
11 |
2021 |
GARDNERS SCHOOL RD |
|
03-11-2022 |
151.31 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
WEAVER RD |
|
03-11-2022 |
288.25 |
1-05-2022 |
PAID IN FULL |
13 |
2020 |
4427 A TARTTS MILL RD |
|
04-08-2021 |
1,254.36 |
1-05-2021 |
PAID IN FULL |
14 |
2020 |
GARDNERS SCHOOL RD |
|
11-12-2020 |
172.23 |
1-05-2021 |
PAID IN FULL |
15 |
2020 |
GARDNERS SCHOOL RD |
|
11-12-2020 |
143.25 |
1-05-2021 |
PAID IN FULL |
16 |
2020 |
WEAVER RD |
|
11-12-2020 |
275.57 |
1-05-2021 |
PAID IN FULL |
17 |
2019 |
GARDNERS SCHOOL RD |
|
04-30-2020 |
245.55 |
1-06-2020 |
PAID IN FULL |
18 |
2019 |
GARDNERS SCHOOL RD |
|
04-30-2020 |
155.34 |
1-06-2020 |
PAID IN FULL |
19 |
2014 |
816 MERCER ST |
|
02-03-2015 |
572.05 |
1-05-2015 |
PAID IN FULL |
20 |
2013 |
816 MERCER ST |
|
04-30-2014 |
646.40 |
1-06-2014 |
PAID IN FULL |
|
