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Transactions Found for Account number 1104090 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1104090 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2021 |
621 LINCOLN DR |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
2 |
2021 |
302 DEREK LN |
|
00-00-0000 |
0.00 |
1-05-2022 |
PAID IN FULL |
3 |
2020 |
621 LINCOLN DR |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
4 |
2020 |
302 DEREK LN |
|
00-00-0000 |
0.00 |
1-05-2021 |
PAID IN FULL |
5 |
2019 |
621 LINCOLN DR |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
6 |
2019 |
302 DEREK LN |
|
00-00-0000 |
0.00 |
1-06-2020 |
PAID IN FULL |
7 |
2018 |
621 LINCOLN DR |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
8 |
2018 |
302 DEREK LN |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
9 |
2018 |
701 COBB RD |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
10 |
2018 |
714 DANIEL DR |
|
00-00-0000 |
0.00 |
1-07-2019 |
PAID IN FULL |
11 |
2017 |
714 DANIEL DR |
|
11-29-2017 |
945.96 |
1-05-2018 |
PAID IN FULL |
12 |
2017 |
621 LINCOLN DR |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
13 |
2017 |
302 DEREK LN |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
14 |
2017 |
701 COBB RD |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
15 |
2017 |
302 DEREK LN |
|
00-00-0000 |
0.00 |
1-05-2018 |
PAID IN FULL |
16 |
2016 |
621 LINCOLN DR |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
17 |
2016 |
701 COBB RD |
|
00-00-0000 |
0.00 |
1-05-2017 |
PAID IN FULL |
18 |
2016 |
5014 WHITE OAK LP |
|
09-01-2016 |
35.00 |
1-05-2017 |
PAID IN FULL |
19 |
2016 |
109 E CENTER ST |
|
01-04-2017 |
1,059.12 |
1-05-2017 |
PAID IN FULL |
20 |
2016 |
302 DEREK LN |
|
11-15-2016 |
739.50 |
1-05-2017 |
PAID IN FULL |
21 |
2015 |
621 LINCOLN DR |
|
12-29-2015 |
912.82 |
1-05-2016 |
PAID IN FULL |
22 |
2015 |
104 DAVID LN |
|
03-15-2016 |
1,184.70 |
1-05-2016 |
PAID IN FULL |
|
