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Transactions Found for Account number 1080574 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1080574 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2020 |
7143 SPRINGFIELD SCHOOL RD |
|
08-25-2020 |
2,677.66 |
1-05-2021 |
PAID IN FULL |
2 |
2020 |
WILLING WORKER RD |
|
08-25-2020 |
154.51 |
1-05-2021 |
PAID IN FULL |
3 |
2019 |
7143 SPRINGFIELD SCHOOL RD |
|
09-20-2019 |
2,677.66 |
1-06-2020 |
PAID IN FULL |
4 |
2019 |
WILLING WORKER RD |
|
09-20-2019 |
154.51 |
1-06-2020 |
PAID IN FULL |
5 |
2018 |
7143 SPRINGFIELD SCHOOL RD |
|
09-30-2018 |
2,677.66 |
1-07-2019 |
PAID IN FULL |
6 |
2018 |
WILLING WORKER RD |
|
09-30-2018 |
154.51 |
1-07-2019 |
PAID IN FULL |
7 |
2017 |
7143 SPRINGFIELD SCHOOL RD |
|
08-24-2017 |
2,677.66 |
1-05-2018 |
PAID IN FULL |
8 |
2017 |
WILLING WORKER RD |
|
08-24-2017 |
154.51 |
1-05-2018 |
PAID IN FULL |
9 |
2016 |
7143 SPRINGFIELD SCHOOL RD |
|
01-26-2017 |
2,731.21 |
1-05-2017 |
PAID IN FULL |
10 |
2016 |
WILLING WORKER RD |
|
01-26-2017 |
157.60 |
1-05-2017 |
PAID IN FULL |
11 |
2015 |
7143 SPRINGFIELD SCHOOL RD |
|
01-28-2016 |
2,618.97 |
1-05-2016 |
PAID IN FULL |
12 |
2015 |
WILLING WORKER RD |
|
01-28-2016 |
157.60 |
1-05-2016 |
PAID IN FULL |
13 |
2014 |
7143 SPRINGFIELD SCHOOL RD |
|
12-23-2014 |
2,567.62 |
1-05-2015 |
PAID IN FULL |
14 |
2014 |
WILLING WORKER RD |
|
12-23-2014 |
154.51 |
1-05-2015 |
PAID IN FULL |
15 |
2013 |
7143 SPRINGFIELD SCHOOL RD |
|
12-27-2013 |
2,567.62 |
1-06-2014 |
PAID IN FULL |
16 |
2013 |
WILLING WORKER RD |
|
12-27-2013 |
154.51 |
1-06-2014 |
PAID IN FULL |
|
