| 17 Previous
Transactions Found for Account number 69939365 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69939365 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
5001 PEBBLE BEACH CIR N |
|
09-14-2023 |
3,629.67 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
5001 PEBBLE BEACH CIR N |
|
09-27-2022 |
3,629.67 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
5001 PEBBLE BEACH CIR N |
|
11-12-2021 |
3,629.67 |
1-05-2022 |
PAID IN FULL |
4 |
2020 |
4715 COUNTRY CLUB DR N |
|
08-27-2020 |
3,540.22 |
1-05-2021 |
PAID IN FULL |
5 |
2020 |
5001 PEBBLE BEACH CIR N |
|
08-27-2020 |
3,629.67 |
1-05-2021 |
PAID IN FULL |
6 |
2019 |
4715 COUNTRY CLUB DR N |
|
10-04-2019 |
3,540.22 |
1-06-2020 |
PAID IN FULL |
7 |
2019 |
5001 PEBBLE BEACH CIR N |
|
10-04-2019 |
3,629.67 |
1-06-2020 |
PAID IN FULL |
8 |
2018 |
4707 COUNTRY CLUB DR N |
|
10-11-2018 |
3,540.22 |
1-07-2019 |
PAID IN FULL |
9 |
2018 |
5001 PEBBLE BEACH CIR N |
|
10-11-2018 |
3,629.67 |
1-07-2019 |
PAID IN FULL |
10 |
2017 |
4707 COUNTRY CLUB DR N |
|
10-05-2017 |
3,485.96 |
1-05-2018 |
PAID IN FULL |
11 |
2017 |
5001 PEBBLE BEACH CIR N |
|
10-05-2017 |
3,574.04 |
1-05-2018 |
PAID IN FULL |
12 |
2016 |
4707 COUNTRY CLUB DR N |
|
09-09-2016 |
3,485.96 |
1-05-2017 |
PAID IN FULL |
13 |
2016 |
5001 PEBBLE BEACH CR |
|
09-09-2016 |
3,574.04 |
1-05-2017 |
PAID IN FULL |
14 |
2015 |
4707 COUNTRY CLUB DR N |
|
10-28-2015 |
3,389.69 |
1-05-2016 |
PAID IN FULL |
15 |
2015 |
5001 PEBBLE BEACH CR |
|
10-28-2015 |
3,319.49 |
1-05-2016 |
PAID IN FULL |
16 |
2014 |
5001 PEBBLE BEACH CR |
|
08-28-2014 |
3,319.49 |
1-05-2015 |
PAID IN FULL |
17 |
2013 |
5001 PEBBLE BEACH CR |
|
12-20-2013 |
3,319.49 |
1-06-2014 |
PAID IN FULL |
|
