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Transactions Found for Account number 69934565 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69934565 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2018 |
6208 WALL ST |
|
12-27-2018 |
435.53 |
1-07-2019 |
PAID IN FULL |
2 |
2018 |
306 RALEIGH ROAD PKWY N |
|
12-27-2018 |
1,075.66 |
1-07-2019 |
PAID IN FULL |
3 |
2018 |
313 GREEN ST NE |
|
12-27-2018 |
559.99 |
1-07-2019 |
PAID IN FULL |
4 |
2018 |
505 BYNUM CIR N |
|
12-27-2018 |
658.76 |
1-07-2019 |
PAID IN FULL |
5 |
2017 |
6208 WALL ST |
|
11-27-2017 |
435.53 |
1-05-2018 |
PAID IN FULL |
6 |
2017 |
306 RALEIGH ROAD PKWY N |
|
11-27-2017 |
1,059.17 |
1-05-2018 |
PAID IN FULL |
7 |
2017 |
313 GREEN ST NE |
|
11-27-2017 |
552.44 |
1-05-2018 |
PAID IN FULL |
8 |
2017 |
505 BYNUM CIR N |
|
11-27-2017 |
648.66 |
1-05-2018 |
PAID IN FULL |
9 |
2016 |
6208 WALL ST |
|
11-25-2016 |
423.90 |
1-05-2017 |
PAID IN FULL |
10 |
2016 |
306 N RALEIGH ROAD PW |
|
11-25-2016 |
1,059.17 |
1-05-2017 |
PAID IN FULL |
11 |
2016 |
313 W GREEN ST |
|
11-25-2016 |
552.44 |
1-05-2017 |
PAID IN FULL |
12 |
2016 |
505 BYNUM CR N |
|
11-25-2016 |
648.66 |
1-05-2017 |
PAID IN FULL |
13 |
2015 |
6208 WALL ST |
|
12-17-2015 |
455.02 |
1-05-2016 |
PAID IN FULL |
14 |
2015 |
306 N RALEIGH ROAD PW |
|
12-17-2015 |
1,075.25 |
1-05-2016 |
PAID IN FULL |
15 |
2015 |
313 W GREEN ST |
|
12-17-2015 |
595.50 |
1-05-2016 |
PAID IN FULL |
16 |
2015 |
505 BYNUM CR N |
|
12-17-2015 |
745.87 |
1-05-2016 |
PAID IN FULL |
17 |
2014 |
6208 WALL ST |
|
12-31-2014 |
451.35 |
1-05-2015 |
PAID IN FULL |
18 |
2014 |
306 N RALEIGH ROAD PW |
|
12-31-2014 |
1,075.25 |
1-05-2015 |
PAID IN FULL |
19 |
2014 |
313 W GREEN ST |
|
01-05-2015 |
595.50 |
1-05-2015 |
PAID IN FULL |
20 |
2014 |
505 BYNUM CR N |
|
12-31-2014 |
745.87 |
1-05-2015 |
PAID IN FULL |
21 |
2013 |
6208 WALL ST |
|
09-30-2013 |
451.35 |
1-06-2014 |
PAID IN FULL |
22 |
2013 |
306 N RALEIGH ROAD PW |
|
11-30-2013 |
1,075.25 |
1-06-2014 |
PAID IN FULL |
23 |
2013 |
313 W GREEN ST |
|
09-30-2013 |
595.50 |
1-06-2014 |
PAID IN FULL |
24 |
2013 |
505 BYNUM CR N |
|
12-13-2013 |
745.87 |
1-06-2014 |
PAID IN FULL |
|
