| 9 Previous
Transactions Found for Account number 1088617 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1088617 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2018 |
7726 GARDNERS SCHOOL RD |
|
12-27-2018 |
582.69 |
1-07-2019 |
PAID IN FULL |
2 |
2015 |
7726 GARDNERS SCHOOL RD |
|
10-30-2015 |
725.09 |
1-05-2016 |
PAID IN FULL |
3 |
2015 |
7287 GOURD BRANCH RD |
|
10-14-2015 |
2,122.08 |
1-05-2016 |
PAID IN FULL |
4 |
2015 |
2210 IMPERIAL AV |
|
11-25-2015 |
1,534.64 |
1-05-2016 |
PAID IN FULL |
5 |
2015 |
6929 JOSHUA WY |
|
11-13-2015 |
2,202.50 |
1-05-2016 |
PAID IN FULL |
6 |
2014 |
6929 JOSHUA WY |
|
11-14-2014 |
2,202.50 |
1-05-2015 |
PAID IN FULL |
7 |
2013 |
110 CEDAR RIDGE TR |
|
10-04-2013 |
640.20 |
1-06-2014 |
PAID IN FULL |
8 |
2013 |
5855 BOTTOMS DAIRY RD |
|
08-27-2013 |
1,378.34 |
1-06-2014 |
PAID IN FULL |
9 |
2013 |
6317 COACHLIGHT RD |
|
10-04-2013 |
1,707.58 |
1-06-2014 |
PAID IN FULL |
|
