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Transactions Found for Account number 175167960 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 175167960 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1102 PARK AVE W |
|
11-30-2023 |
1,027.04 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2141 FIRESTONE PKWY NE |
|
11-30-2023 |
468.01 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
404 W NASH ST |
|
11-30-2023 |
1,765.67 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
5354 AUTUMN RD |
|
11-30-2023 |
792.19 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
CATTAIL RD |
|
11-30-2023 |
82.42 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
CATTAIL RD |
|
11-30-2023 |
275.87 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
5316 WEAVER RD |
|
11-30-2023 |
284.81 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
WEAVER RD |
|
11-30-2023 |
115.88 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
BRIDGERSVILLE RD |
|
11-30-2023 |
167.28 |
1-05-2024 |
PAID IN FULL |
10 |
2022 |
1102 PARK AVE W |
|
09-28-2022 |
1,027.04 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
2141 FIRESTONE PKWY NE |
|
12-20-2022 |
468.01 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
404 W NASH ST |
|
12-20-2022 |
1,683.27 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
5354 AUTUMN RD |
|
12-20-2022 |
792.19 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
CATTAIL RD |
|
12-20-2022 |
82.42 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
CATTAIL RD |
|
12-20-2022 |
275.87 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
5316 WEAVER RD |
|
12-20-2022 |
284.81 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
WEAVER RD |
|
12-20-2022 |
115.88 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
BRIDGERSVILLE RD |
|
12-20-2022 |
167.28 |
1-05-2023 |
PAID IN FULL |
19 |
2021 |
1102 PARK AVE W |
|
02-02-2022 |
1,055.28 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
2141 FIRESTONE PKWY NE |
|
12-17-2021 |
468.01 |
1-05-2022 |
PAID IN FULL |
21 |
2021 |
404 W NASH ST |
|
12-17-2021 |
1,683.27 |
1-05-2022 |
PAID IN FULL |
22 |
2021 |
5354 AUTUMN RD |
|
12-17-2021 |
739.85 |
1-05-2022 |
PAID IN FULL |
23 |
2021 |
CATTAIL RD |
|
12-17-2021 |
82.42 |
1-05-2022 |
PAID IN FULL |
24 |
2021 |
CATTAIL RD |
|
12-17-2021 |
275.87 |
1-05-2022 |
PAID IN FULL |
25 |
2021 |
5316 WEAVER RD |
|
12-17-2021 |
284.81 |
1-05-2022 |
PAID IN FULL |
26 |
2021 |
WEAVER RD |
|
12-17-2021 |
115.88 |
1-05-2022 |
PAID IN FULL |
27 |
2021 |
BRIDGERSVILLE RD |
|
12-17-2021 |
167.28 |
1-05-2022 |
PAID IN FULL |
28 |
2020 |
1102 PARK AVE W |
|
12-16-2020 |
1,027.04 |
1-05-2021 |
PAID IN FULL |
29 |
2020 |
2141 FIRESTONE PKWY NE |
|
12-16-2020 |
468.01 |
1-05-2021 |
PAID IN FULL |
30 |
2020 |
404 W NASH ST |
|
12-16-2020 |
1,671.50 |
1-05-2021 |
PAID IN FULL |
31 |
2020 |
5354 AUTUMN RD |
|
12-16-2020 |
739.85 |
1-05-2021 |
PAID IN FULL |
32 |
2020 |
CATTAIL RD |
|
12-16-2020 |
82.42 |
1-05-2021 |
PAID IN FULL |
33 |
2020 |
CATTAIL RD |
|
12-16-2020 |
275.87 |
1-05-2021 |
PAID IN FULL |
34 |
2020 |
5316 WEAVER RD |
|
12-16-2020 |
284.81 |
1-05-2021 |
PAID IN FULL |
35 |
2020 |
WEAVER RD |
|
12-16-2020 |
115.88 |
1-05-2021 |
PAID IN FULL |
36 |
2020 |
BRIDGERSVILLE RD |
|
12-16-2020 |
167.28 |
1-05-2021 |
PAID IN FULL |
37 |
2019 |
1102 PARK AVE W |
|
12-31-2019 |
1,027.04 |
1-06-2020 |
PAID IN FULL |
38 |
2019 |
2141 FIRESTONE PKWY NE |
|
12-31-2019 |
468.01 |
1-06-2020 |
PAID IN FULL |
39 |
2019 |
404 W NASH ST |
|
12-31-2019 |
1,659.72 |
1-06-2020 |
PAID IN FULL |
40 |
2019 |
5354 AUTUMN RD |
|
12-31-2019 |
739.85 |
1-06-2020 |
PAID IN FULL |
41 |
2019 |
CATTAIL RD |
|
12-31-2019 |
82.42 |
1-06-2020 |
PAID IN FULL |
42 |
2019 |
CATTAIL RD |
|
12-31-2019 |
275.87 |
1-06-2020 |
PAID IN FULL |
43 |
2019 |
5316 WEAVER RD |
|
12-31-2019 |
284.81 |
1-06-2020 |
PAID IN FULL |
44 |
2019 |
WEAVER RD |
|
12-31-2019 |
115.88 |
1-06-2020 |
PAID IN FULL |
45 |
2019 |
BRIDGERSVILLE RD |
|
12-31-2019 |
167.28 |
1-06-2020 |
PAID IN FULL |
46 |
2018 |
1102 PARK AVE W |
|
01-04-2019 |
1,027.04 |
1-07-2019 |
PAID IN FULL |
47 |
2018 |
2141 FIRESTONE PKWY NE |
|
01-04-2019 |
468.01 |
1-07-2019 |
PAID IN FULL |
48 |
2018 |
404 W NASH ST |
|
01-04-2019 |
1,600.87 |
1-07-2019 |
PAID IN FULL |
49 |
2018 |
5354 AUTUMN RD |
|
01-04-2019 |
739.85 |
1-07-2019 |
PAID IN FULL |
50 |
2018 |
CATTAIL RD |
|
01-04-2019 |
82.42 |
1-07-2019 |
PAID IN FULL |
51 |
2018 |
CATTAIL RD |
|
01-04-2019 |
275.87 |
1-07-2019 |
PAID IN FULL |
52 |
2018 |
5316 WEAVER RD |
|
01-04-2019 |
284.81 |
1-07-2019 |
PAID IN FULL |
53 |
2018 |
WEAVER RD |
|
01-04-2019 |
115.88 |
1-07-2019 |
PAID IN FULL |
54 |
2018 |
BRIDGERSVILLE RD |
|
01-04-2019 |
167.28 |
1-07-2019 |
PAID IN FULL |
55 |
2017 |
1102 PARK AVE W |
|
12-21-2017 |
1,011.30 |
1-05-2018 |
PAID IN FULL |
56 |
2017 |
2141 FIRESTONE PW |
|
12-21-2017 |
468.01 |
1-05-2018 |
PAID IN FULL |
57 |
2017 |
404 W NASH ST |
|
12-21-2017 |
1,600.87 |
1-05-2018 |
PAID IN FULL |
58 |
2017 |
5354 AUTUMN RD |
|
12-21-2017 |
739.85 |
1-05-2018 |
PAID IN FULL |
59 |
2017 |
CATTAIL RD |
|
12-21-2017 |
82.42 |
1-05-2018 |
PAID IN FULL |
60 |
2017 |
CATTAIL RD |
|
12-21-2017 |
275.87 |
1-05-2018 |
PAID IN FULL |
61 |
2017 |
5316 WEAVER RD |
|
12-21-2017 |
284.81 |
1-05-2018 |
PAID IN FULL |
62 |
2017 |
WEAVER RD |
|
12-21-2017 |
115.88 |
1-05-2018 |
PAID IN FULL |
63 |
2017 |
BRIDGERSVILLE RD |
|
12-21-2017 |
167.28 |
1-05-2018 |
PAID IN FULL |
64 |
2016 |
1102 PARK AV |
|
12-19-2016 |
1,011.30 |
1-05-2017 |
PAID IN FULL |
65 |
2016 |
2141 FIRESTONE PW |
|
12-19-2016 |
468.01 |
1-05-2017 |
PAID IN FULL |
66 |
2016 |
404 W NASH ST |
|
12-19-2016 |
1,600.87 |
1-05-2017 |
PAID IN FULL |
67 |
2016 |
5354 AUTUMN RD |
|
12-19-2016 |
739.85 |
1-05-2017 |
PAID IN FULL |
68 |
2016 |
CATTAIL RD |
|
12-19-2016 |
82.42 |
1-05-2017 |
PAID IN FULL |
69 |
2016 |
CATTAIL RD |
|
12-19-2016 |
275.87 |
1-05-2017 |
PAID IN FULL |
70 |
2016 |
5316 WEAVER RD |
|
12-19-2016 |
284.81 |
1-05-2017 |
PAID IN FULL |
71 |
2016 |
WEAVER RD |
|
12-19-2016 |
115.88 |
1-05-2017 |
PAID IN FULL |
72 |
2016 |
BRIDGERSVILLE RD |
|
12-19-2016 |
167.28 |
1-05-2017 |
PAID IN FULL |
73 |
2015 |
1102 PARK AV |
|
12-31-2015 |
1,471.49 |
1-05-2016 |
PAID IN FULL |
74 |
2015 |
2141 FIRESTONE PW |
|
12-31-2015 |
503.87 |
1-05-2016 |
PAID IN FULL |
75 |
2015 |
306 S BARNES ST |
|
09-17-2015 |
405.56 |
1-05-2016 |
PAID IN FULL |
76 |
2015 |
302 S BARNES ST |
|
09-17-2015 |
547.97 |
1-05-2016 |
PAID IN FULL |
77 |
2015 |
301 W DIXON ST |
|
10-05-2015 |
358.59 |
1-05-2016 |
PAID IN FULL |
78 |
2015 |
404 W NASH ST |
|
12-31-2015 |
1,957.06 |
1-05-2016 |
PAID IN FULL |
79 |
2015 |
5354 AUTUMN RD |
|
12-31-2015 |
548.63 |
1-05-2016 |
PAID IN FULL |
80 |
2015 |
CATTAIL RD |
|
12-31-2015 |
82.87 |
1-05-2016 |
PAID IN FULL |
81 |
2015 |
CATTAIL RD |
|
12-31-2015 |
273.53 |
1-05-2016 |
PAID IN FULL |
82 |
2015 |
5316 WEAVER RD |
|
12-31-2015 |
232.17 |
1-05-2016 |
PAID IN FULL |
83 |
2015 |
WEAVER RD |
|
12-31-2015 |
115.85 |
1-05-2016 |
PAID IN FULL |
84 |
2015 |
BRIDGERSVILLE RD |
|
12-31-2015 |
193.40 |
1-05-2016 |
PAID IN FULL |
85 |
2014 |
1102 PARK AV |
|
12-31-2014 |
1,471.49 |
1-05-2015 |
PAID IN FULL |
86 |
2014 |
2141 FIRESTONE PW |
|
12-31-2014 |
503.87 |
1-05-2015 |
PAID IN FULL |
87 |
2014 |
306 S BARNES ST |
|
12-31-2014 |
405.56 |
1-05-2015 |
PAID IN FULL |
88 |
2014 |
302 S BARNES ST |
|
12-31-2014 |
547.97 |
1-05-2015 |
PAID IN FULL |
89 |
2014 |
301 W DIXON ST |
|
12-31-2014 |
358.59 |
1-05-2015 |
PAID IN FULL |
90 |
2014 |
404 W NASH ST |
|
12-31-2014 |
1,957.06 |
1-05-2015 |
PAID IN FULL |
91 |
2014 |
1995 PACE |
|
12-31-2014 |
14.96 |
1-05-2015 |
PAID IN FULL |
92 |
2014 |
5353 AUTUMN RD |
|
12-31-2014 |
548.63 |
1-05-2015 |
PAID IN FULL |
93 |
2014 |
CATTAIL RD |
|
12-31-2014 |
82.87 |
1-05-2015 |
PAID IN FULL |
94 |
2014 |
CATTAIL RD |
|
12-31-2014 |
273.53 |
1-05-2015 |
PAID IN FULL |
95 |
2014 |
5316 WEAVER RD |
|
12-31-2014 |
232.17 |
1-05-2015 |
PAID IN FULL |
96 |
2014 |
WEAVER RD |
|
12-31-2014 |
67.90 |
1-05-2015 |
PAID IN FULL |
97 |
2014 |
BRIDGERSVILLE RD |
|
12-31-2014 |
231.58 |
1-05-2015 |
PAID IN FULL |
98 |
2013 |
1102 PARK AV |
|
12-31-2013 |
1,471.49 |
1-06-2014 |
PAID IN FULL |
99 |
2013 |
404 W NASH ST |
|
12-31-2013 |
1,957.06 |
1-06-2014 |
PAID IN FULL |
100 |
2013 |
1995 PACE |
|
12-31-2013 |
13.60 |
1-06-2014 |
PAID IN FULL |
|
