Transaction History for - 1087402

18 Previous Transactions Found for Account number 1087402

THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1087402

Line	Tax Year	Asset Description	Bill No.	Date Paid	Amount Paid	Due Date	Status
1	2013	4021 LONDON CHURCH RD	838334	01-10-2014	2,144.83	1-06-2014	PAID IN FULL
2	2013	3820 BUCKLIN DR	838335	01-10-2014	253.98	1-06-2014	PAID IN FULL
3	2013	3818 BUCKLIN DR	838336	01-10-2014	253.98	1-06-2014	PAID IN FULL
4	2013	3816 BUCKLIN DR	838337	01-10-2014	253.98	1-06-2014	PAID IN FULL
5	2013	3801 VALLEYFIELD LN	838338	01-10-2014	253.98	1-06-2014	PAID IN FULL
6	2013	3714 VALLEYFIELD LN	838339	01-10-2014	253.98	1-06-2014	PAID IN FULL
7	2013	3715 VALLEYFIELD LN	838340	01-10-2014	253.98	1-06-2014	PAID IN FULL
8	2013	3712 VALLEYFIELD LN	838341	01-10-2014	253.98	1-06-2014	PAID IN FULL
9	2013	3810 BUCKLIN DR	838342	01-10-2014	253.98	1-06-2014	PAID IN FULL
10	2013	3710 VALLEYFIELD LN	838343	01-10-2014	253.98	1-06-2014	PAID IN FULL
11	2013	3808 BUCKLIN DR	838344	01-10-2014	253.98	1-06-2014	PAID IN FULL
12	2013	3806 BUCKLIN DR	838345	01-10-2014	253.98	1-06-2014	PAID IN FULL
13	2013	3706 VALLEYFIELD LN	838346	01-10-2014	253.98	1-06-2014	PAID IN FULL
14	2013	3805 BUCKLIN DR	838347	01-10-2014	253.98	1-06-2014	PAID IN FULL
15	2013	3700 VALLEYFIELD LN	838348	01-10-2014	279.38	1-06-2014	PAID IN FULL
16	2013	3801 BUCKLIN DR	838349	01-10-2014	279.38	1-06-2014	PAID IN FULL
17	2013	3800 BUCKLIN DR	838350	01-10-2014	279.38	1-06-2014	PAID IN FULL
18	2013	3701 VALLEYFIELD LN	838351	01-13-2014	279.38	1-06-2014	PAID IN FULL