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Transactions Found for Account number 69950159 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69950159 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2017 |
1504 DOWNING ST SW |
|
08-01-2017 |
776.78 |
1-05-2018 |
PAID IN FULL |
2 |
2016 |
1000 STODDARD DR S |
|
11-15-2016 |
1,513.33 |
1-05-2017 |
PAID IN FULL |
3 |
2015 |
2525 WARD BV |
|
10-26-2015 |
1,523.86 |
1-05-2016 |
PAID IN FULL |
4 |
2015 |
306 GOLDSBORO ST E |
|
10-26-2015 |
2,108.88 |
1-05-2016 |
PAID IN FULL |
5 |
2015 |
304 N SARATOGA ST |
|
11-25-2015 |
295.88 |
1-05-2016 |
PAID IN FULL |
6 |
2015 |
2516 TRULL ST |
|
08-24-2015 |
1,093.88 |
1-05-2016 |
PAID IN FULL |
7 |
2015 |
8755 EXUM RD |
|
11-25-2015 |
1,100.49 |
1-05-2016 |
PAID IN FULL |
8 |
2014 |
2516 TRULL ST |
|
11-14-2014 |
1,093.88 |
1-05-2015 |
PAID IN FULL |
9 |
2014 |
808 W KENAN ST |
|
11-06-2014 |
1,906.93 |
1-05-2015 |
PAID IN FULL |
10 |
2014 |
3431 EAGLECHASE DR |
|
09-22-2014 |
1,451.40 |
1-05-2015 |
PAID IN FULL |
11 |
2014 |
1409 QUEEN ANNE RD |
|
10-09-2014 |
1,515.13 |
1-05-2015 |
PAID IN FULL |
12 |
2013 |
4403 SUNFLOWER CT |
|
11-27-2013 |
2,040.67 |
1-06-2014 |
PAID IN FULL |
13 |
2013 |
4064 EVANSDALE RD |
|
10-03-2013 |
742.25 |
1-06-2014 |
PAID IN FULL |
14 |
2013 |
1212 WASHINGTON ST |
|
10-24-2013 |
611.78 |
1-06-2014 |
PAID IN FULL |
15 |
2013 |
1706 MEADOWBROOK LN |
|
11-05-2013 |
1,531.69 |
1-06-2014 |
PAID IN FULL |
16 |
2013 |
1328 E NASH ST |
|
11-20-2013 |
991.96 |
1-06-2014 |
PAID IN FULL |
|
