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Transactions Found for Account number 1110639 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1110639 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
6318 GARDNERS SCHOOL RD |
|
12-07-2023 |
1,268.87 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2009 YAMAHA |
|
02-23-2024 |
109.90 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
6318 GARDNERS SCHOOL RD |
|
11-29-2022 |
1,268.87 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
2009 YAMAHA |
|
02-01-2023 |
122.11 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
6318 GARDNERS SCHOOL RD |
|
11-18-2021 |
1,258.87 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
2009 YAMAHA |
|
01-05-2022 |
118.12 |
1-05-2022 |
PAID IN FULL |
7 |
2021 |
2002 WESC AH61288 |
|
01-05-2022 |
3.66 |
1-05-2022 |
PAID IN FULL |
8 |
2020 |
6318 GARDNERS SCHOOL RD |
|
11-30-2020 |
1,258.87 |
1-05-2021 |
PAID IN FULL |
9 |
2020 |
2002 GODFREY |
|
01-05-2021 |
24.78 |
1-05-2021 |
PAID IN FULL |
10 |
2020 |
2009 YAMAHA |
|
01-05-2021 |
119.31 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
2002 WESC AH61288 |
|
01-05-2021 |
3.71 |
1-05-2021 |
PAID IN FULL |
12 |
2019 |
6318 GARDNERS SCHOOL RD |
|
12-03-2019 |
1,258.87 |
1-06-2020 |
PAID IN FULL |
13 |
2019 |
2002 GODFREY |
|
01-03-2020 |
30.29 |
1-06-2020 |
PAID IN FULL |
14 |
2019 |
2002 WESC AH61288 |
|
01-03-2020 |
4.83 |
1-06-2020 |
PAID IN FULL |
15 |
2018 |
6318 GARDNERS SCHOOL RD |
|
12-04-2018 |
1,250.51 |
1-07-2019 |
PAID IN FULL |
|
