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Transactions Found for Account number 7317540 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 7317540 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2015 |
2009 WILLOW SPRINGS DR |
|
08-31-2015 |
1,912.00 |
1-05-2016 |
PAID IN FULL |
2 |
2015 |
2409 HORTON BV |
|
08-31-2015 |
968.15 |
1-05-2016 |
PAID IN FULL |
3 |
2015 |
2409 HORTON BV |
|
08-31-2015 |
849.62 |
1-05-2016 |
PAID IN FULL |
4 |
2015 |
2409 HORTON BV |
|
08-31-2015 |
1,030.93 |
1-05-2016 |
PAID IN FULL |
5 |
2015 |
2409 HORTON BV |
|
08-31-2015 |
1,118.68 |
1-05-2016 |
PAID IN FULL |
6 |
2015 |
2503 ST CHRISTOPHER CR, 4 |
|
08-31-2015 |
803.93 |
1-05-2016 |
PAID IN FULL |
7 |
2015 |
2503 ST CHRISTOPHER CR, 3 |
|
08-31-2015 |
803.93 |
1-05-2016 |
PAID IN FULL |
8 |
2014 |
2009 WILLOW SPRINGS DR |
|
10-14-2014 |
1,912.00 |
1-05-2015 |
PAID IN FULL |
9 |
2014 |
2409 HORTON BV |
|
10-14-2014 |
968.15 |
1-05-2015 |
PAID IN FULL |
10 |
2014 |
2409 HORTON BV |
|
10-14-2014 |
849.62 |
1-05-2015 |
PAID IN FULL |
11 |
2014 |
2409 HORTON BV |
|
10-14-2014 |
1,030.93 |
1-05-2015 |
PAID IN FULL |
12 |
2014 |
2409 HORTON BV |
|
10-14-2014 |
1,118.68 |
1-05-2015 |
PAID IN FULL |
13 |
2014 |
2503 ST CHRISTOPHER CR, 4 |
|
10-14-2014 |
803.93 |
1-05-2015 |
PAID IN FULL |
14 |
2014 |
2503 ST CHRISTOPHER CR, 3 |
|
10-14-2014 |
803.93 |
1-05-2015 |
PAID IN FULL |
15 |
2013 |
2009 WILLOW SPRINGS DR |
|
11-25-2013 |
1,912.00 |
1-06-2014 |
PAID IN FULL |
16 |
2013 |
2409 HORTON BV |
|
11-25-2013 |
968.15 |
1-06-2014 |
PAID IN FULL |
17 |
2013 |
2409 HORTON BV |
|
11-25-2013 |
849.62 |
1-06-2014 |
PAID IN FULL |
18 |
2013 |
2409 HORTON BV |
|
11-25-2013 |
1,030.93 |
1-06-2014 |
PAID IN FULL |
19 |
2013 |
2409 HORTON BV |
|
11-25-2013 |
1,118.68 |
1-06-2014 |
PAID IN FULL |
20 |
2013 |
2503 ST CHRISTOPHER CR, 4 |
|
11-25-2013 |
803.93 |
1-06-2014 |
PAID IN FULL |
21 |
2013 |
2503 ST CHRISTOPHER CR, 3 |
|
11-25-2013 |
803.93 |
1-06-2014 |
PAID IN FULL |
|
