Transaction History for - 1060275

21 Previous Transactions Found for Account number 1060275

THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1060275

Line	Tax Year	Asset Description	Bill No.	Date Paid	Amount Paid	Due Date	Status
1	2016	1006 GOLDSBORO ST SW	994181	10-17-2016	371.71	1-05-2017	PAID IN FULL
2	2016	623 VIOLA ST	994182	10-17-2016	87.38	1-05-2017	PAID IN FULL
3	2015	306 FORREST RD W	946662	11-23-2015	940.25	1-05-2016	PAID IN FULL
4	2015	623 VIOLA ST	946663	11-23-2015	84.66	1-05-2016	PAID IN FULL
5	2014	623 VIOLA ST	899487	10-14-2014	84.66	1-05-2015	PAID IN FULL
6	2013	203 BELMONT AV	831801	09-23-2013	649.72	1-06-2014	PAID IN FULL
7	2013	808 CHRISTMAN ST	831802	09-23-2013	688.74	1-06-2014	PAID IN FULL
8	2013	806 CHRISTMAN ST	831803	09-23-2013	624.15	1-06-2014	PAID IN FULL
9	2013	906 WILSON ST	831804	09-23-2013	525.73	1-06-2014	PAID IN FULL
10	2013	605 WOODROW ST	831805	09-23-2013	606.91	1-06-2014	PAID IN FULL
11	2013	1720 WOODSIDE DR	831806	09-23-2013	1,222.03	1-06-2014	PAID IN FULL
12	2013	307 FORREST RD	831807	09-23-2013	764.28	1-06-2014	PAID IN FULL
13	2013	705 AYCOCK ST	831808	09-23-2013	466.67	1-06-2014	PAID IN FULL
14	2013	405 HADLEY ST	831809	09-23-2013	332.77	1-06-2014	PAID IN FULL
15	2013	210 N EAST ST	831810	09-23-2013	331.62	1-06-2014	PAID IN FULL
16	2013	623 VIOLA ST	831811	09-23-2013	84.66	1-06-2014	PAID IN FULL
17	2013	1616 FREEMAN ST	831812	09-23-2013	420.69	1-06-2014	PAID IN FULL
18	2013	1618 FREEMAN ST	831813	09-23-2013	387.84	1-06-2014	PAID IN FULL
19	2013	205 BRUTON ST	831814	09-23-2013	601.74	1-06-2014	PAID IN FULL
20	2013	506 BROAD ST	831815	09-23-2013	1,141.07	1-06-2014	PAID IN FULL
21	2013	500 ROGERS AV	831816	09-23-2013	569.75	1-06-2014	PAID IN FULL