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Transactions Found for Account number 69956844 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69956844 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
MERCER ST SW |
|
02-06-2024 |
114.11 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
MERCER ST SW |
|
12-13-2022 |
111.87 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
MERCER ST SW |
|
02-28-2022 |
114.95 |
1-05-2022 |
PAID IN FULL |
4 |
2020 |
MERCER ST SW |
|
01-05-2021 |
111.87 |
1-05-2021 |
PAID IN FULL |
5 |
2019 |
MERCER ST SW |
|
02-03-2020 |
115.00 |
1-06-2020 |
PAID IN FULL |
6 |
2018 |
MERCER ST SW |
|
08-07-2019 |
117.99 |
1-07-2019 |
PAID IN FULL |
7 |
2018 |
220 BARNES ST S |
|
02-14-2019 |
1,198.54 |
1-07-2019 |
PAID IN FULL |
8 |
2017 |
MERCER ST |
|
05-01-2018 |
121.66 |
1-05-2018 |
PAID IN FULL |
9 |
2017 |
220 BARNES ST S |
|
06-29-2018 |
1,218.03 |
1-05-2018 |
PAID IN FULL |
10 |
2016 |
MERCER ST |
|
12-02-2016 |
110.16 |
1-05-2017 |
PAID IN FULL |
11 |
2016 |
220 BARNES ST S |
|
12-02-2016 |
1,153.96 |
1-05-2017 |
PAID IN FULL |
12 |
2016 |
GARDNERS SCHOOL RD |
|
12-02-2016 |
256.65 |
1-05-2017 |
PAID IN FULL |
13 |
2015 |
MERCER ST |
|
09-09-2015 |
106.73 |
1-05-2016 |
PAID IN FULL |
14 |
2015 |
220 BARNES ST S |
|
09-21-2015 |
1,145.43 |
1-05-2016 |
PAID IN FULL |
15 |
2015 |
GARDNERS SCHOOL RD |
|
09-21-2015 |
235.50 |
1-05-2016 |
PAID IN FULL |
16 |
2014 |
MERCER ST |
|
02-18-2015 |
109.66 |
1-05-2015 |
PAID IN FULL |
17 |
2014 |
220 BARNES ST S |
|
03-16-2015 |
1,189.71 |
1-05-2015 |
PAID IN FULL |
18 |
2014 |
GARDNERS SCHOOL RD |
|
03-16-2015 |
249.74 |
1-05-2015 |
PAID IN FULL |
19 |
2013 |
MERCER ST |
|
04-25-2014 |
117.26 |
1-06-2014 |
PAID IN FULL |
20 |
2013 |
220 BARNES ST S |
|
02-18-2015 |
1,250.72 |
1-06-2014 |
PAID IN FULL |
21 |
2013 |
GARDNERS SCHOOL RD |
|
02-18-2015 |
269.17 |
1-06-2014 |
PAID IN FULL |
|
