| 17 Previous
Transactions Found for Account number 69957227 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69957227 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
5742 GRIMSLEY STORE RD |
|
12-07-2023 |
944.56 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
5742 GRIMSLEY STORE RD |
|
11-29-2022 |
944.56 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
5742 GRIMSLEY STORE RD |
|
11-18-2021 |
934.56 |
1-05-2022 |
PAID IN FULL |
4 |
2020 |
5742 GRIMSLEY STORE RD |
|
11-30-2020 |
934.56 |
1-05-2021 |
PAID IN FULL |
5 |
2019 |
5325 AKRON LN |
|
11-14-2019 |
613.34 |
1-06-2020 |
PAID IN FULL |
6 |
2019 |
5742 GRIMSLEY STORE RD |
|
12-03-2019 |
934.56 |
1-06-2020 |
PAID IN FULL |
7 |
2018 |
5325 AKRON LN |
|
11-16-2018 |
613.34 |
1-07-2019 |
PAID IN FULL |
8 |
2018 |
5742 GRIMSLEY STORE RD |
|
12-04-2018 |
928.41 |
1-07-2019 |
PAID IN FULL |
9 |
2017 |
5325 AKRON LN |
|
11-29-2017 |
613.34 |
1-05-2018 |
PAID IN FULL |
10 |
2017 |
5742 GRIMSLEY STORE RD |
|
12-04-2017 |
928.41 |
1-05-2018 |
PAID IN FULL |
11 |
2016 |
5325 AKRON LN |
|
11-15-2016 |
613.34 |
1-05-2017 |
PAID IN FULL |
12 |
2016 |
5742 GRIMSLEY STORE RD |
|
12-12-2016 |
911.50 |
1-05-2017 |
PAID IN FULL |
13 |
2015 |
5325 AKRON LN |
|
11-25-2015 |
618.52 |
1-05-2016 |
PAID IN FULL |
14 |
2015 |
5742 GRIMSLEY STORE RD |
|
12-09-2015 |
1,083.89 |
1-05-2016 |
PAID IN FULL |
15 |
2014 |
5742 GRIMSLEY STORE RD |
|
12-15-2014 |
1,083.89 |
1-05-2015 |
PAID IN FULL |
16 |
2014 |
5325 AKRON LN |
|
11-14-2014 |
618.52 |
1-05-2015 |
PAID IN FULL |
17 |
2013 |
5325 AKRON LN |
|
11-20-2013 |
618.52 |
1-06-2014 |
PAID IN FULL |
|
