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Transactions Found for Account number 69928361 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69928361 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
5727 GARDNERS SCHOOL RD |
|
10-16-2023 |
110.81 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
5715 GARDNERS SCHOOL RD |
|
10-16-2023 |
2,097.82 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
2003 LOWE L1648MTST |
|
10-16-2023 |
8.03 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
5721 GARDNERS SCHOOL RD |
|
10-16-2023 |
160.94 |
1-05-2024 |
PAID IN FULL |
5 |
2022 |
5727 GARDNERS SCHOOL RD |
|
11-14-2022 |
110.81 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
5715 GARDNERS SCHOOL RD |
|
11-14-2022 |
2,097.82 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
2003 LOWE L1648MTST |
|
11-14-2022 |
8.88 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
5721 GARDNERS SCHOOL RD |
|
11-14-2022 |
160.94 |
1-05-2023 |
PAID IN FULL |
9 |
2021 |
5727 GARDNERS SCHOOL RD |
|
10-13-2021 |
110.15 |
1-05-2022 |
PAID IN FULL |
10 |
2021 |
5715 GARDNERS SCHOOL RD |
|
10-13-2021 |
2,075.42 |
1-05-2022 |
PAID IN FULL |
11 |
2021 |
2003 LOWE L1648MTST |
|
10-13-2021 |
9.82 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
5721 GARDNERS SCHOOL RD |
|
10-13-2021 |
159.97 |
1-05-2022 |
PAID IN FULL |
13 |
2020 |
5727 GARDNERS SCHOOL RD |
|
11-20-2020 |
110.15 |
1-05-2021 |
PAID IN FULL |
14 |
2020 |
5715 GARDNERS SCHOOL RD |
|
11-16-2020 |
2,075.42 |
1-05-2021 |
PAID IN FULL |
15 |
2020 |
2003 LOWE L1648MTST |
|
11-16-2020 |
10.91 |
1-05-2021 |
PAID IN FULL |
16 |
2020 |
5721 GARDNERS SCHOOL RD |
|
11-20-2020 |
159.97 |
1-05-2021 |
PAID IN FULL |
17 |
2019 |
5727 GARDNERS SCHOOL RD |
|
01-06-2020 |
110.15 |
1-06-2020 |
PAID IN FULL |
18 |
2019 |
5715 GARDNERS SCHOOL RD |
|
11-14-2019 |
2,075.42 |
1-06-2020 |
PAID IN FULL |
19 |
2019 |
2003 LOWE L1648MTST |
|
11-14-2019 |
11.78 |
1-06-2020 |
PAID IN FULL |
20 |
2019 |
5721 GARDNERS SCHOOL RD |
|
01-06-2020 |
159.97 |
1-06-2020 |
PAID IN FULL |
21 |
2018 |
5727 GARDNERS SCHOOL RD |
|
01-30-2019 |
112.35 |
1-07-2019 |
PAID IN FULL |
22 |
2018 |
5715 GARDNERS SCHOOL RD |
|
11-16-2018 |
2,075.42 |
1-07-2019 |
PAID IN FULL |
23 |
2018 |
1972 MFG JOHN |
|
11-16-2018 |
0.82 |
1-07-2019 |
PAID IN FULL |
24 |
2018 |
2003 LOWE L1648MTST |
|
11-16-2018 |
12.21 |
1-07-2019 |
PAID IN FULL |
25 |
2018 |
5721 GARDNERS SCHOOL RD |
|
01-30-2019 |
163.17 |
1-07-2019 |
PAID IN FULL |
26 |
2017 |
5715 GARDNERS SCHOOL RD |
|
11-29-2017 |
2,075.42 |
1-05-2018 |
PAID IN FULL |
27 |
2017 |
1972 MFG JOHN |
|
11-29-2017 |
0.82 |
1-05-2018 |
PAID IN FULL |
28 |
2017 |
2003 LOWE L1648MTST |
|
11-29-2017 |
14.07 |
1-05-2018 |
PAID IN FULL |
29 |
2017 |
5721 GARDNERS SCHOOL RD |
|
01-05-2018 |
159.97 |
1-05-2018 |
PAID IN FULL |
30 |
2017 |
5727 GARDNERS SCHOOL RD |
|
01-23-2018 |
112.35 |
1-05-2018 |
PAID IN FULL |
31 |
2016 |
5715 GARDNERS SCHOOL RD |
|
11-15-2016 |
1,675.20 |
1-05-2017 |
PAID IN FULL |
32 |
2016 |
1972 MFG JOHN |
|
11-15-2016 |
0.82 |
1-05-2017 |
PAID IN FULL |
33 |
2016 |
2003 LOWE L1648MTST |
|
11-15-2016 |
17.19 |
1-05-2017 |
PAID IN FULL |
34 |
2016 |
5721 GARDNERS SCHOOL RD |
|
09-19-2016 |
159.97 |
1-05-2017 |
PAID IN FULL |
35 |
2015 |
5715 GARDNERS SCHOOL RD |
|
11-25-2015 |
1,669.02 |
1-05-2016 |
PAID IN FULL |
36 |
2015 |
1972 MFG JOHN |
|
11-25-2015 |
0.81 |
1-05-2016 |
PAID IN FULL |
37 |
2015 |
5721 GARDNERS SCHOOL RD |
|
01-04-2016 |
144.25 |
1-05-2016 |
PAID IN FULL |
38 |
2014 |
5715 GARDNERS SCHOOL RD |
|
11-14-2014 |
1,669.02 |
1-05-2015 |
PAID IN FULL |
39 |
2014 |
1972 MFG JOHN |
|
11-14-2014 |
0.81 |
1-05-2015 |
PAID IN FULL |
40 |
2014 |
5721 GARDNERS SCHOOL RD |
|
03-24-2015 |
153.18 |
1-05-2015 |
PAID IN FULL |
41 |
2013 |
5715 GARDNERS SCHOOL RD |
|
11-20-2013 |
1,669.02 |
1-06-2014 |
PAID IN FULL |
42 |
2013 |
1972 MFG JOHN |
|
11-20-2013 |
0.81 |
1-06-2014 |
PAID IN FULL |
43 |
2013 |
5721 GARDNERS SCHOOL RD |
|
09-16-2013 |
144.25 |
1-06-2014 |
PAID IN FULL |
|
