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Transactions Found for Account number 1077337 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1077337 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2015 |
4767 OLD STANTONSBURG RD |
|
09-03-2015 |
1,228.79 |
1-05-2016 |
PAID IN FULL |
2 |
2015 |
1312 DOGWOOD LN |
|
02-16-2016 |
1,178.97 |
1-05-2016 |
PAID IN FULL |
3 |
2015 |
4379 LONDON CHURCH RD |
|
10-29-2015 |
3,188.31 |
1-05-2016 |
PAID IN FULL |
4 |
2015 |
5512 ST ROSE CHURCH RD |
|
09-09-2015 |
770.22 |
1-05-2016 |
PAID IN FULL |
5 |
2015 |
4124 RAVEN RIDGE DR NW |
|
01-27-2016 |
2,143.66 |
1-05-2016 |
PAID IN FULL |
6 |
2015 |
2508 DOWNING ST SW |
|
08-10-2015 |
914.14 |
1-05-2016 |
PAID IN FULL |
7 |
2015 |
4003 SHERWOOD DR N |
|
08-31-2015 |
2,560.30 |
1-05-2016 |
PAID IN FULL |
8 |
2014 |
5029 LOCHMERE RD |
|
08-01-2014 |
629.15 |
1-05-2015 |
PAID IN FULL |
9 |
2014 |
717 COBB RD |
|
09-15-2014 |
1,296.57 |
1-05-2015 |
PAID IN FULL |
10 |
2013 |
1918 GLENDALE DR |
|
10-15-2013 |
1,382.91 |
1-06-2014 |
PAID IN FULL |
11 |
2013 |
2834 SPRINGFLOWER DR |
|
09-12-2013 |
1,392.36 |
1-06-2014 |
PAID IN FULL |
12 |
2013 |
2104 SHAMROCK DR |
|
10-25-2013 |
1,188.80 |
1-06-2014 |
PAID IN FULL |
13 |
2013 |
802 LINCOLN ST |
|
10-02-2013 |
632.77 |
1-06-2014 |
PAID IN FULL |
14 |
2013 |
8768 SHAW RD |
|
05-27-2014 |
1,191.85 |
1-06-2014 |
PAID IN FULL |
15 |
2013 |
1118 KNOLLWOOD DR |
|
10-18-2013 |
1,897.28 |
1-06-2014 |
PAID IN FULL |
16 |
2013 |
1604 W GOLD ST |
|
10-18-2013 |
718.01 |
1-06-2014 |
PAID IN FULL |
|
