Transaction History for - 35605890

12 Previous Transactions Found for Account number 35605890

THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 35605890

Line	Tax Year	Asset Description	Bill No.	Date Paid	Amount Paid	Due Date	Status
1	2016	UPPER BLACK CREEK CHURCH RD	1013587	12-31-2016	378.35	1-05-2017	PAID IN FULL
2	2016	8003 HARRELL STORE RD, B	1013588	12-31-2016	389.70	1-05-2017	PAID IN FULL
3	2016	8003 HARRELL STORE RD	1013589	12-31-2016	698.20	1-05-2017	PAID IN FULL
4	2015	UPPER BLACK CREEK CHURCH RD	964887	12-28-2015	404.06	1-05-2016	PAID IN FULL
5	2015	8003 HARRELL STORE RD, B	964888	12-28-2015	425.12	1-05-2016	PAID IN FULL
6	2015	8003 HARRELL STORE RD	964889	12-28-2015	894.07	1-05-2016	PAID IN FULL
7	2014	UPPER BLACK CREEK CHURCH RD	916597	01-30-2015	412.14	1-05-2015	PAID IN FULL
8	2014	8003 HARRELL STORE RD, B	916598	01-05-2015	425.12	1-05-2015	PAID IN FULL
9	2014	8003 HARRELL STORE RD	916599	12-31-2014	894.07	1-05-2015	PAID IN FULL
10	2013	UPPER BLACK CREEK CHURCH RD	847694	01-06-2014	404.06	1-06-2014	PAID IN FULL
11	2013	8003 HARRELL STORE RD, B	847695	01-06-2014	425.12	1-06-2014	PAID IN FULL
12	2013	8003 HARRELL STORE RD	847696	01-06-2014	894.07	1-06-2014	PAID IN FULL