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Transactions Found for Account number 1111050 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1111050 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
404 DENVER DR |
|
10-20-2023 |
266.00 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
406 DENVER DR |
|
10-20-2023 |
266.00 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
408 DENVER DR |
|
10-20-2023 |
266.00 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
410 DENVER DR |
|
10-20-2023 |
266.00 |
1-05-2024 |
PAID IN FULL |
5 |
2022 |
404 DENVER DR |
|
09-27-2022 |
246.00 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
406 DENVER DR |
|
09-27-2022 |
246.00 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
408 DENVER DR |
|
09-27-2022 |
246.00 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
410 DENVER DR |
|
09-27-2022 |
246.00 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
712 N SARATOGA ST |
|
09-27-2022 |
246.00 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
800 N SARATOGA ST |
|
09-27-2022 |
246.00 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
802 N SARATOGA ST |
|
09-27-2022 |
246.00 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
804 N SARATOGA ST |
|
09-27-2022 |
246.00 |
1-05-2023 |
PAID IN FULL |
13 |
2021 |
404 DENVER DR |
|
08-31-2021 |
246.00 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
406 DENVER DR |
|
08-31-2021 |
246.00 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
408 DENVER DR |
|
08-31-2021 |
246.00 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
410 DENVER DR |
|
08-31-2021 |
246.00 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
712 N SARATOGA ST |
|
08-31-2021 |
246.00 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
800 N SARATOGA ST |
|
08-31-2021 |
246.00 |
1-05-2022 |
PAID IN FULL |
19 |
2021 |
802 N SARATOGA ST |
|
08-31-2021 |
246.00 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
804 N SARATOGA ST |
|
08-31-2021 |
246.00 |
1-05-2022 |
PAID IN FULL |
21 |
2020 |
400 DENVER DR |
|
09-03-2020 |
246.00 |
1-05-2021 |
PAID IN FULL |
22 |
2020 |
404 DENVER DR |
|
06-10-2021 |
263.15 |
1-05-2021 |
PAID IN FULL |
23 |
2020 |
402 DENVER DR |
|
11-03-2020 |
246.00 |
1-05-2021 |
PAID IN FULL |
24 |
2020 |
406 DENVER DR |
|
06-10-2021 |
263.15 |
1-05-2021 |
PAID IN FULL |
25 |
2020 |
401 DENVER DR |
|
12-07-2020 |
246.00 |
1-05-2021 |
PAID IN FULL |
26 |
2020 |
408 DENVER DR |
|
06-10-2021 |
263.15 |
1-05-2021 |
PAID IN FULL |
27 |
2020 |
403 DENVER DR |
|
12-23-2020 |
246.00 |
1-05-2021 |
PAID IN FULL |
28 |
2020 |
410 DENVER DR |
|
06-10-2021 |
263.15 |
1-05-2021 |
PAID IN FULL |
29 |
2020 |
404 HAZEL DR |
|
03-25-2021 |
257.61 |
1-05-2021 |
PAID IN FULL |
30 |
2020 |
406 HAZEL DR |
|
03-22-2021 |
305.35 |
1-05-2021 |
PAID IN FULL |
31 |
2020 |
712 N SARATOGA ST |
|
06-10-2021 |
263.15 |
1-05-2021 |
PAID IN FULL |
32 |
2020 |
305 DENVER DR |
|
01-05-2021 |
246.00 |
1-05-2021 |
PAID IN FULL |
33 |
2020 |
303 DENVER DR |
|
03-19-2021 |
255.77 |
1-05-2021 |
PAID IN FULL |
34 |
2020 |
800 N SARATOGA ST |
|
06-10-2021 |
263.15 |
1-05-2021 |
PAID IN FULL |
35 |
2020 |
802 N SARATOGA ST |
|
06-10-2021 |
263.15 |
1-05-2021 |
PAID IN FULL |
36 |
2020 |
804 N SARATOGA ST |
|
06-10-2021 |
263.15 |
1-05-2021 |
PAID IN FULL |
37 |
2020 |
403 HAZEL DR |
|
03-19-2021 |
255.77 |
1-05-2021 |
PAID IN FULL |
38 |
2020 |
408 HAZEL DR |
|
03-19-2021 |
344.23 |
1-05-2021 |
PAID IN FULL |
39 |
2020 |
405 HAZEL DR |
|
03-29-2021 |
346.72 |
1-05-2021 |
PAID IN FULL |
40 |
2019 |
706 N SARATOGA ST |
|
09-16-2019 |
1,453.36 |
1-06-2020 |
PAID IN FULL |
41 |
2019 |
403 DENVER DR |
|
09-16-2019 |
246.00 |
1-06-2020 |
PAID IN FULL |
42 |
2019 |
407 DENVER DR |
|
09-16-2019 |
246.00 |
1-06-2020 |
PAID IN FULL |
43 |
2019 |
411 DENVER DR |
|
09-16-2019 |
369.00 |
1-06-2020 |
PAID IN FULL |
44 |
2019 |
302 HAZEL DR |
|
09-16-2019 |
1,049.23 |
1-06-2020 |
PAID IN FULL |
45 |
2019 |
303 HAZEL DR |
|
09-16-2019 |
908.21 |
1-06-2020 |
PAID IN FULL |
46 |
2019 |
301 HAZEL DR |
|
09-16-2019 |
1,040.57 |
1-06-2020 |
PAID IN FULL |
47 |
2019 |
203 MANCHESTER ST SE |
|
09-16-2019 |
1,033.02 |
1-06-2020 |
PAID IN FULL |
48 |
2019 |
210 EAST ST SE |
|
09-16-2019 |
1,086.66 |
1-06-2020 |
PAID IN FULL |
49 |
2019 |
119 MANCHESTER ST SE |
|
09-16-2019 |
1,219.76 |
1-06-2020 |
PAID IN FULL |
50 |
2019 |
207 VICK ST SE |
|
09-16-2019 |
130.50 |
1-06-2020 |
PAID IN FULL |
51 |
2019 |
206 REID ST SE |
|
09-16-2019 |
130.50 |
1-06-2020 |
PAID IN FULL |
52 |
2019 |
904 NASH ST SE |
|
09-16-2019 |
1,190.23 |
1-06-2020 |
PAID IN FULL |
53 |
2018 |
702 N SARATOGA ST |
|
11-26-2018 |
246.00 |
1-07-2019 |
PAID IN FULL |
54 |
2018 |
704 N SARATOGA ST |
|
11-05-2018 |
246.00 |
1-07-2019 |
PAID IN FULL |
55 |
2018 |
706 N SARATOGA ST |
|
02-21-2019 |
256.96 |
1-07-2019 |
PAID IN FULL |
56 |
2018 |
708 N SARATOGA ST |
|
03-04-2019 |
257.00 |
1-07-2019 |
PAID IN FULL |
57 |
2018 |
710 N SARATOGA ST |
|
02-21-2019 |
256.96 |
1-07-2019 |
PAID IN FULL |
58 |
2018 |
211 MANCHESTER ST SE |
|
02-08-2019 |
133.13 |
1-07-2019 |
PAID IN FULL |
59 |
2018 |
209 MANCHESTER ST SE |
|
04-15-2019 |
139.17 |
1-07-2019 |
PAID IN FULL |
60 |
2018 |
207 MANCHESTER ST SE |
|
12-31-2018 |
130.50 |
1-07-2019 |
PAID IN FULL |
61 |
2018 |
210 EAST ST SE |
|
09-13-2019 |
139.27 |
1-07-2019 |
PAID IN FULL |
62 |
2018 |
119 MANCHESTER ST SE |
|
07-29-2019 |
139.23 |
1-07-2019 |
PAID IN FULL |
63 |
2018 |
203 VICK ST SE |
|
11-26-2018 |
130.50 |
1-07-2019 |
PAID IN FULL |
64 |
2018 |
111 MANCHESTER ST SE |
|
03-14-2019 |
139.15 |
1-07-2019 |
PAID IN FULL |
65 |
2018 |
810 NASH ST SE |
|
10-11-2018 |
392.23 |
1-07-2019 |
PAID IN FULL |
66 |
2018 |
904 NASH ST SE |
|
08-30-2019 |
139.25 |
1-07-2019 |
PAID IN FULL |
67 |
2018 |
906 NASH ST SE |
|
11-05-2018 |
176.18 |
1-07-2019 |
PAID IN FULL |
68 |
2018 |
308 HAZEL DR |
|
01-31-2019 |
250.92 |
1-07-2019 |
PAID IN FULL |
69 |
2018 |
306 HAZEL DR |
|
01-31-2019 |
250.92 |
1-07-2019 |
PAID IN FULL |
70 |
2018 |
402 HAZEL DR |
|
01-31-2019 |
250.92 |
1-07-2019 |
PAID IN FULL |
71 |
2018 |
305 HAZEL DR |
|
12-03-2018 |
246.00 |
1-07-2019 |
PAID IN FULL |
72 |
2018 |
412 DENVER DR |
|
01-31-2019 |
338.74 |
1-07-2019 |
PAID IN FULL |
73 |
2018 |
304 HAZEL DR |
|
11-05-2018 |
246.00 |
1-07-2019 |
PAID IN FULL |
74 |
2018 |
302 HAZEL DR |
|
01-31-2019 |
250.92 |
1-07-2019 |
PAID IN FULL |
75 |
2018 |
300 HAZEL DR |
|
01-31-2019 |
338.74 |
1-07-2019 |
PAID IN FULL |
76 |
2018 |
303 HAZEL DR |
|
01-31-2019 |
250.92 |
1-07-2019 |
PAID IN FULL |
77 |
2018 |
301 HAZEL DR |
|
01-31-2019 |
338.74 |
1-07-2019 |
PAID IN FULL |
|
