Transaction History for - 69953643

21 Previous Transactions Found for Account number 69953643

THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69953643

Line	Tax Year	Asset Description	Bill No.	Date Paid	Amount Paid	Due Date	Status
1	2016	230 GRANITE DR	1006749	08-24-2016	978.64	1-05-2017	PAID IN FULL
2	2016	5226 LAKE WILSON RD	1031490	05-30-2017	1,062.89	1-05-2017	PAID IN FULL
3	2015	411 FAIRVIEW AV SW	942884	10-14-2015	763.85	1-05-2016	PAID IN FULL
4	2015	604 CALDWELL AV NE	946880	10-20-2015	1,338.95	1-05-2016	PAID IN FULL
5	2015	3414 WIDGEON ST	952978	02-09-2016	2,138.66	1-05-2016	PAID IN FULL
6	2015	107 EAST ST SE	954712	12-21-2015	1,185.17	1-05-2016	PAID IN FULL
7	2015	6306 STRAW CT	956269	08-10-2015	645.65	1-05-2016	PAID IN FULL
8	2015	6526 SPEIGHT SCHOOL RD	969831	09-22-2015	757.56	1-05-2016	PAID IN FULL
9	2014	5018 CAROLE DR	900161	08-19-2014	1,050.80	1-05-2015	PAID IN FULL
10	2014	5248 US 264 ALT E	900246	09-22-2014	793.69	1-05-2015	PAID IN FULL
11	2014	111 GARNER ST N	901118	01-20-2015	1,150.39	1-05-2015	PAID IN FULL
12	2014	308 DEREK LN	934610	11-17-2014	777.89	1-05-2015	PAID IN FULL
13	2013	1112 PAR THREE DR	828254	12-04-2013	1,445.26	1-06-2014	PAID IN FULL
14	2013	1102 WALNUT ST W	832049	11-08-2013	1,051.91	1-06-2014	PAID IN FULL
15	2013	4308 PORTSMOUTH DR	832115	11-14-2013	1,872.14	1-06-2014	PAID IN FULL
16	2013	2502 FITCH DR	832266	10-03-2013	987.06	1-06-2014	PAID IN FULL
17	2013	1109 PEACHTREE RD	834481	10-21-2013	2,726.79	1-06-2014	PAID IN FULL
18	2013	8516 RANSOM LN	851819	12-20-2013	653.27	1-06-2014	PAID IN FULL
19	2013	5338 AKRON LN	863564	11-04-2013	561.84	1-06-2014	PAID IN FULL
20	2013	3425 EAGLECHASE DR	869383	11-19-2013	1,423.01	1-06-2014	PAID IN FULL
21	2013	6264 E NC 42	870396	10-25-2013	428.96	1-06-2014	PAID IN FULL