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Transactions Found for Account number 69952132 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69952132 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2018 |
510 WOODARD ST NE |
|
01-15-2020 |
1,199.15 |
1-07-2019 |
PAID IN FULL |
2 |
2017 |
510 WOODARD ST NE |
|
01-29-2018 |
1,079.60 |
1-05-2018 |
PAID IN FULL |
3 |
2016 |
510 WOODARD ST |
|
12-31-2016 |
1,058.43 |
1-05-2017 |
PAID IN FULL |
4 |
2015 |
510 WOODARD ST |
|
01-05-2016 |
1,218.37 |
1-05-2016 |
PAID IN FULL |
5 |
2014 |
510 WOODARD ST |
|
06-30-2015 |
1,294.43 |
1-05-2015 |
PAID IN FULL |
6 |
2013 |
SECT SCH G08 CLASS ME ASM# 00 |
|
04-25-2014 |
4.63 |
1-06-2014 |
PAID IN FULL |
7 |
2013 |
CLASS SUP ASM# 000 |
|
04-25-2014 |
2.15 |
1-06-2014 |
PAID IN FULL |
8 |
2013 |
W COMMERCIAL AV |
|
04-25-2014 |
32.63 |
1-06-2014 |
PAID IN FULL |
9 |
2013 |
309 W COMMERCIAL AV |
|
04-25-2014 |
313.90 |
1-06-2014 |
PAID IN FULL |
10 |
2013 |
W COMMERCIAL AV |
|
04-25-2014 |
32.63 |
1-06-2014 |
PAID IN FULL |
11 |
2013 |
W COMMERCIAL AV |
|
04-25-2014 |
32.63 |
1-06-2014 |
PAID IN FULL |
12 |
2013 |
305 W COMMERCIAL AV |
|
04-25-2014 |
280.54 |
1-06-2014 |
PAID IN FULL |
13 |
2013 |
307 W COMMERCIAL AV |
|
04-25-2014 |
243.99 |
1-06-2014 |
PAID IN FULL |
14 |
2013 |
2900 STEEPLE CHASE RD |
|
04-25-2014 |
421.33 |
1-06-2014 |
PAID IN FULL |
15 |
2013 |
1002 S PENDER ST |
|
10-22-2014 |
1,141.23 |
1-06-2014 |
PAID IN FULL |
16 |
2013 |
501 E BARNES ST |
|
04-25-2014 |
443.99 |
1-06-2014 |
PAID IN FULL |
17 |
2013 |
4124 RIDGECREST RD |
|
04-25-2014 |
788.87 |
1-06-2014 |
PAID IN FULL |
18 |
2013 |
2234 BANKS LANE RD |
|
04-25-2014 |
544.23 |
1-06-2014 |
PAID IN FULL |
19 |
2013 |
510 WOODARD ST |
|
10-22-2014 |
1,314.72 |
1-06-2014 |
PAID IN FULL |
|