22
Previous Transactions Found for Account number
1111557
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1111557
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
203 E JULIAN AVE
1368006
01-03-2024
166.90
1-05-2024
PAID IN FULL
2
2023
202 S SARATOGA ST
1368007
12-07-2023
315.72
1-05-2024
PAID IN FULL
3
2023
808 WOODROW ST S
1368008
01-03-2024
368.83
1-05-2024
PAID IN FULL
4
2023
328 FINCH ST SE
1368009
01-03-2024
284.95
1-05-2024
PAID IN FULL
5
2023
1619 CAROLINA ST E
1368010
11-15-2023
453.02
1-05-2024
PAID IN FULL
6
2022
203 E JULIAN AVE
1317613
11-23-2022
154.36
1-05-2023
PAID IN FULL
7
2022
202 S SARATOGA ST
1317614
11-29-2022
291.98
1-05-2023
PAID IN FULL
8
2022
808 WOODROW ST S
1317615
11-23-2022
368.83
1-05-2023
PAID IN FULL
9
2022
328 FINCH ST SE
1317616
11-23-2022
284.95
1-05-2023
PAID IN FULL
10
2022
1619 CAROLINA ST E
1317617
11-08-2022
453.02
1-05-2023
PAID IN FULL
11
2021
203 E JULIAN AVE
1266156
11-23-2021
154.36
1-05-2022
PAID IN FULL
12
2021
202 S SARATOGA ST
1266157
11-18-2021
291.98
1-05-2022
PAID IN FULL
13
2021
808 WOODROW ST S
1266158
11-29-2021
368.83
1-05-2022
PAID IN FULL
14
2021
328 FINCH ST SE
1266159
11-29-2021
284.95
1-05-2022
PAID IN FULL
15
2021
1619 CAROLINA ST E
1266160
11-10-2021
453.02
1-05-2022
PAID IN FULL
16
2020
203 E JULIAN AVE
1204251
02-03-2021
158.61
1-05-2021
PAID IN FULL
17
2020
808 WOODROW ST S
1216095
02-03-2021
378.98
1-05-2021
PAID IN FULL
18
2020
328 FINCH ST SE
1216096
02-03-2021
292.79
1-05-2021
PAID IN FULL
19
2020
1619 CAROLINA ST E
1216097
11-09-2020
453.02
1-05-2021
PAID IN FULL
20
2020
202 S SARATOGA ST
1227915
11-30-2020
291.98
1-05-2021
PAID IN FULL
21
2019
1619 CAROLINA ST E
1165158
10-16-2019
453.02
1-06-2020
PAID IN FULL
22
2018
1619 CAROLINA ST E
1135998
10-11-2018
425.05
1-07-2019
PAID IN FULL
