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Transactions Found for Account number 69916457 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69916457 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
620 POE ST SW |
|
01-18-2024 |
1,387.37 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
620 POE ST SW |
|
01-31-2023 |
1,387.37 |
1-05-2023 |
PAID IN FULL |
3 |
2022 |
519 HADLEY ST SE |
|
05-08-2023 |
882.12 |
1-05-2023 |
PAID IN FULL |
4 |
2021 |
6009 HORNES CHURCH RD |
|
02-03-2022 |
540.51 |
1-05-2022 |
PAID IN FULL |
5 |
2021 |
620 POE ST SW |
|
01-05-2022 |
1,360.17 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
519 HADLEY ST SE |
|
07-05-2022 |
864.70 |
1-05-2022 |
PAID IN FULL |
7 |
2020 |
6009 HORNES CHURCH RD |
|
02-03-2021 |
540.51 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
620 POE ST SW |
|
09-25-2020 |
1,360.17 |
1-05-2021 |
PAID IN FULL |
9 |
2020 |
519 HADLEY ST SE |
|
02-03-2021 |
855.51 |
1-05-2021 |
PAID IN FULL |
10 |
2019 |
6009 HORNES CHURCH RD |
|
06-15-2020 |
561.78 |
1-06-2020 |
PAID IN FULL |
11 |
2019 |
620 POE ST SW |
|
01-30-2020 |
1,387.37 |
1-06-2020 |
PAID IN FULL |
12 |
2019 |
519 HADLEY ST SE |
|
08-25-2020 |
896.80 |
1-06-2020 |
PAID IN FULL |
13 |
2018 |
6009 HORNES CHURCH RD |
|
03-15-2019 |
550.45 |
1-07-2019 |
PAID IN FULL |
14 |
2018 |
620 POE ST SW |
|
01-18-2019 |
1,387.37 |
1-07-2019 |
PAID IN FULL |
15 |
2018 |
519 HADLEY ST SE |
|
03-06-2019 |
873.30 |
1-07-2019 |
PAID IN FULL |
16 |
2017 |
6009 HORNES CHURCH RD |
|
01-31-2018 |
536.56 |
1-05-2018 |
PAID IN FULL |
17 |
2017 |
620 POE ST SW |
|
01-31-2018 |
1,366.11 |
1-05-2018 |
PAID IN FULL |
18 |
2017 |
519 HADLEY ST SE |
|
01-31-2018 |
841.63 |
1-05-2018 |
PAID IN FULL |
19 |
2016 |
6009 HORNES CHURCH RD |
|
01-09-2017 |
536.56 |
1-05-2017 |
PAID IN FULL |
20 |
2016 |
620 POE ST |
|
01-09-2017 |
1,366.11 |
1-05-2017 |
PAID IN FULL |
21 |
2016 |
519 HADLEY ST |
|
01-09-2017 |
841.63 |
1-05-2017 |
PAID IN FULL |
22 |
2016 |
407 N TARBORO ST |
|
01-09-2017 |
785.29 |
1-05-2017 |
PAID IN FULL |
23 |
2015 |
6009 HORNES CHURCH RD |
|
03-17-2016 |
735.78 |
1-05-2016 |
PAID IN FULL |
24 |
2015 |
620 POE ST |
|
02-15-2016 |
1,465.96 |
1-05-2016 |
PAID IN FULL |
25 |
2015 |
519 HADLEY ST |
|
03-17-2016 |
936.44 |
1-05-2016 |
PAID IN FULL |
26 |
2015 |
407 N TARBORO ST |
|
03-17-2016 |
882.44 |
1-05-2016 |
PAID IN FULL |
27 |
2014 |
6009 HORNES CHURCH RD |
|
12-30-2014 |
643.92 |
1-05-2015 |
PAID IN FULL |
28 |
2014 |
620 POE ST |
|
12-30-2014 |
1,426.73 |
1-05-2015 |
PAID IN FULL |
29 |
2014 |
519 HADLEY ST |
|
06-05-2015 |
1,016.67 |
1-05-2015 |
PAID IN FULL |
30 |
2014 |
407 N TARBORO ST |
|
12-30-2014 |
846.80 |
1-05-2015 |
PAID IN FULL |
31 |
2014 |
613 CROWELL ST |
|
12-30-2014 |
563.44 |
1-05-2015 |
PAID IN FULL |
32 |
2013 |
6009 HORNES CHURCH RD |
|
12-27-2013 |
643.92 |
1-06-2014 |
PAID IN FULL |
33 |
2013 |
620 POE ST |
|
12-27-2013 |
1,426.73 |
1-06-2014 |
PAID IN FULL |
34 |
2013 |
519 HADLEY ST |
|
12-27-2013 |
898.98 |
1-06-2014 |
PAID IN FULL |
35 |
2013 |
407 N TARBORO ST |
|
12-27-2013 |
846.80 |
1-06-2014 |
PAID IN FULL |
36 |
2013 |
613 CROWELL ST |
|
12-27-2013 |
563.44 |
1-06-2014 |
PAID IN FULL |
|
