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Transactions Found for Account number 69949229 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69949229 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2016 |
104 AYCOCK ST |
|
12-20-2016 |
716.99 |
1-05-2017 |
PAID IN FULL |
2 |
2016 |
6076 HOWARD LP, D |
|
12-20-2016 |
1,749.19 |
1-05-2017 |
PAID IN FULL |
3 |
2016 |
5057 EVANSDALE RD |
|
12-20-2016 |
906.45 |
1-05-2017 |
PAID IN FULL |
4 |
2016 |
WOODBRIDGE RD |
|
12-20-2016 |
537.64 |
1-05-2017 |
PAID IN FULL |
5 |
2016 |
WOODBRIDGE RD |
|
12-20-2016 |
58.24 |
1-05-2017 |
PAID IN FULL |
6 |
2016 |
3072 CONTENTNEA RD |
|
12-20-2016 |
963.25 |
1-05-2017 |
PAID IN FULL |
7 |
2015 |
104 AYCOCK ST |
|
12-08-2015 |
664.04 |
1-05-2016 |
PAID IN FULL |
8 |
2015 |
6076 HOWARD LP, D |
|
12-08-2015 |
2,279.57 |
1-05-2016 |
PAID IN FULL |
9 |
2015 |
5057 EVANSDALE RD |
|
12-08-2015 |
785.17 |
1-05-2016 |
PAID IN FULL |
10 |
2015 |
WOODBRIDGE RD |
|
12-08-2015 |
702.32 |
1-05-2016 |
PAID IN FULL |
11 |
2015 |
WOODBRIDGE RD |
|
12-08-2015 |
98.23 |
1-05-2016 |
PAID IN FULL |
12 |
2015 |
3072 CONTENTNEA RD |
|
12-08-2015 |
1,140.95 |
1-05-2016 |
PAID IN FULL |
13 |
2014 |
104 AYCOCK ST |
|
12-22-2014 |
664.04 |
1-05-2015 |
PAID IN FULL |
14 |
2014 |
6076 HOWARD LP, D |
|
12-22-2014 |
2,279.57 |
1-05-2015 |
PAID IN FULL |
15 |
2014 |
5057 EVANSDALE RD |
|
12-22-2014 |
785.17 |
1-05-2015 |
PAID IN FULL |
16 |
2014 |
6472 WOODBRIDGE RD |
|
12-22-2014 |
702.32 |
1-05-2015 |
PAID IN FULL |
17 |
2014 |
WOODBRIDGE RD |
|
12-22-2014 |
97.15 |
1-05-2015 |
PAID IN FULL |
18 |
2014 |
3072 CONTENTNEA RD |
|
12-22-2014 |
1,140.95 |
1-05-2015 |
PAID IN FULL |
19 |
2014 |
1995 FLEE 00012 00060 |
|
08-01-2014 |
40.14 |
1-05-2015 |
PAID IN FULL |
20 |
2013 |
104 AYCOCK ST |
|
12-23-2013 |
664.04 |
1-06-2014 |
PAID IN FULL |
21 |
2013 |
6076 HOWARD LP, D |
|
12-23-2013 |
2,279.57 |
1-06-2014 |
PAID IN FULL |
22 |
2013 |
5057 EVANSDALE RD |
|
12-23-2013 |
785.17 |
1-06-2014 |
PAID IN FULL |
23 |
2013 |
6472 WOODBRIDGE RD |
|
12-23-2013 |
702.32 |
1-06-2014 |
PAID IN FULL |
24 |
2013 |
WOODBRIDGE RD |
|
12-23-2013 |
97.15 |
1-06-2014 |
PAID IN FULL |
25 |
2013 |
3072 CONTENTNEA RD |
|
12-23-2013 |
1,140.94 |
1-06-2014 |
PAID IN FULL |
26 |
2013 |
1995 FLEE 00012 00060 |
|
01-31-2014 |
48.24 |
1-06-2014 |
PAID IN FULL |
|
