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Transactions Found for Account number 69924207 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69924207 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
7006 BRIDGERSVILLE RD |
|
11-08-2023 |
969.49 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2000 ALUMACRAFT 10' |
|
11-08-2023 |
2.24 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
7006 BRIDGERSVILLE RD |
|
11-16-2022 |
969.49 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
2000 ALUMACRAFT 10' |
|
11-16-2022 |
1.30 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
7006 BRIDGERSVILLE RD |
|
11-16-2021 |
953.90 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
2000 ALUMACRAFT 10' |
|
11-16-2021 |
1.30 |
1-05-2022 |
PAID IN FULL |
7 |
2020 |
7006 BRIDGERSVILLE RD |
|
11-13-2020 |
953.90 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
2000 ALUMACRAFT 10' |
|
11-13-2020 |
1.29 |
1-05-2021 |
PAID IN FULL |
9 |
2019 |
7006 BRIDGERSVILLE RD |
|
11-15-2019 |
953.90 |
1-06-2020 |
PAID IN FULL |
10 |
2019 |
2000 ALUMACRAFT 10' |
|
11-15-2019 |
1.60 |
1-06-2020 |
PAID IN FULL |
11 |
2018 |
7006 BRIDGERSVILLE RD |
|
11-20-2018 |
953.90 |
1-07-2019 |
PAID IN FULL |
12 |
2018 |
2000 ALUMACRAFT 10' |
|
11-20-2018 |
1.77 |
1-07-2019 |
PAID IN FULL |
13 |
2017 |
7006 BRIDGERSVILLE RD |
|
11-29-2017 |
953.90 |
1-05-2018 |
PAID IN FULL |
14 |
2017 |
2000 ALUMACRAFT 10' |
|
11-29-2017 |
1.79 |
1-05-2018 |
PAID IN FULL |
15 |
2016 |
7006 BRIDGERSVILLE RD |
|
06-19-2017 |
1,001.04 |
1-05-2017 |
PAID IN FULL |
16 |
2016 |
2000 ALUMACRAFT 10' |
|
06-19-2017 |
2.32 |
1-05-2017 |
PAID IN FULL |
17 |
2015 |
7006 BRIDGERSVILLE RD |
|
01-14-2016 |
974.99 |
1-05-2016 |
PAID IN FULL |
18 |
2015 |
2000 ALUMACRAFT 10' |
|
01-14-2016 |
2.47 |
1-05-2016 |
PAID IN FULL |
19 |
2014 |
7006 BRIDGERSVILLE RD |
|
02-20-2015 |
1,048.16 |
1-05-2015 |
PAID IN FULL |
20 |
2014 |
2000 ALUMACRAFT 10' |
|
02-20-2015 |
2.77 |
1-05-2015 |
PAID IN FULL |
21 |
2013 |
7006 BRIDGERSVILLE RD |
|
04-28-2014 |
1,052.48 |
1-06-2014 |
PAID IN FULL |
22 |
2013 |
2000 ALUMACRAFT 10' |
|
04-25-2014 |
1.63 |
1-06-2014 |
PAID IN FULL |
|
