11
Previous Transactions Found for Account number
1319093
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1319093
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2021
227 OAKGROVE DR
3355208
08-03-2021
365.70
1-05-2022
PAID IN FULL
2
2020
2232 OAK GROVE DR
3288576
01-15-2021
373.01
1-05-2021
PAID IN FULL
3
2019
308 EDEN CHURCH RD
3221927
11-13-2019
177.94
1-06-2020
PAID IN FULL
4
2019
314 EDEN CHURCH RD
3221928
10-31-2019
177.94
1-06-2020
PAID IN FULL
5
2019
2001 FORD VN
3180193
06-03-2021
19.35
1-06-2020
PAID IN FULL
6
2018
859 LINDSEY BRIDGE RD
3143386
11-06-2018
1,156.25
1-07-2019
PAID IN FULL
7
2017
WASHBURN RD
3074652
12-29-2017
171.82
1-05-2018
PAID IN FULL
8
2017
WASHBURN RD
3074653
07-28-2017
171.82
1-05-2018
PAID IN FULL
9
2016
1742 GOLD HILL RD
3013002
08-19-2016
103.65
1-05-2017
PAID IN FULL
10
2013
705 SUNSET AV
2789774
08-22-2013
108.76
1-06-2014
PAID IN FULL
11
2012
538 DOGWOOD ACRES LN
2625760
08-30-2012
616.54
1-07-2013
PAID IN FULL
