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Transactions Found for Account number 1036596 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1036596 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2019 |
4163 BLACK CREEK RD |
|
11-21-2019 |
739.81 |
1-06-2020 |
PAID IN FULL |
2 |
2018 |
4163 BLACK CREEK RD |
|
11-21-2019 |
816.10 |
1-07-2019 |
PAID IN FULL |
3 |
2017 |
5013 MILL BRANCH DR |
|
10-30-2017 |
1,341.78 |
1-05-2018 |
PAID IN FULL |
4 |
2017 |
4163 BLACK CREEK RD |
|
11-21-2019 |
882.68 |
1-05-2018 |
PAID IN FULL |
5 |
2016 |
5013 MILL BRANCH DR |
|
11-15-2016 |
1,341.78 |
1-05-2017 |
PAID IN FULL |
6 |
2016 |
BLACK CREEK RD |
|
10-24-2019 |
902.53 |
1-05-2017 |
PAID IN FULL |
7 |
2015 |
5013 MILL BRANCH DR |
|
11-25-2015 |
1,388.45 |
1-05-2016 |
PAID IN FULL |
8 |
2015 |
BLACK CREEK RD |
|
08-01-2018 |
946.58 |
1-05-2016 |
PAID IN FULL |
9 |
2014 |
5013 MILL BRANCH DR |
|
11-14-2014 |
1,388.45 |
1-05-2015 |
PAID IN FULL |
10 |
2014 |
BLACK CREEK RD |
|
07-26-2016 |
860.91 |
1-05-2015 |
PAID IN FULL |
11 |
2013 |
5013 MILL BRANCH DR |
|
11-20-2013 |
1,388.45 |
1-06-2014 |
PAID IN FULL |
12 |
2013 |
BLACK CREEK RD |
|
08-27-2014 |
832.90 |
1-06-2014 |
PAID IN FULL |
|