| 34 Previous
Transactions Found for Account number 69950609 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69950609 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
7678 NEW SANDY HILL CHURCH RD |
|
12-21-2023 |
270.56 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
5721 GROVER LN |
|
12-21-2023 |
711.46 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
2503 WOMBLE ST SW |
|
12-21-2023 |
1,081.15 |
1-05-2024 |
PAID IN FULL |
4 |
2022 |
7678 NEW SANDY HILL CHURCH RD |
|
01-03-2023 |
270.56 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
5721 GROVER LN |
|
01-03-2023 |
711.46 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
2503 WOMBLE ST SW |
|
01-03-2023 |
1,065.04 |
1-05-2023 |
PAID IN FULL |
7 |
2021 |
7678 NEW SANDY HILL CHURCH RD |
|
08-30-2021 |
331.19 |
1-05-2019 |
PAID IN FULL |
8 |
2021 |
7678 NEW SANDY HILL CHURCH RD |
|
08-30-2021 |
307.39 |
1-05-2020 |
PAID IN FULL |
9 |
2021 |
7678 NEW SANDY HILL CHURCH RD |
|
08-30-2021 |
283.59 |
1-05-2021 |
PAID IN FULL |
10 |
2021 |
7678 NEW SANDY HILL CHURCH RD |
|
01-04-2022 |
270.56 |
1-05-2022 |
PAID IN FULL |
11 |
2021 |
5721 GROVER LN |
|
01-04-2022 |
701.46 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
2503 WOMBLE ST SW |
|
01-04-2022 |
1,065.04 |
1-05-2022 |
PAID IN FULL |
13 |
2020 |
5727 GROVER LN |
|
12-31-2020 |
856.58 |
1-05-2021 |
PAID IN FULL |
14 |
2020 |
5721 GROVER LN |
|
12-31-2020 |
701.46 |
1-05-2021 |
PAID IN FULL |
15 |
2020 |
2503 WOMBLE ST SW |
|
12-31-2020 |
1,065.04 |
1-05-2021 |
PAID IN FULL |
16 |
2019 |
5727 GROVER LN |
|
01-06-2020 |
856.58 |
1-06-2020 |
PAID IN FULL |
17 |
2019 |
5721 GROVER LN |
|
01-06-2020 |
701.46 |
1-06-2020 |
PAID IN FULL |
18 |
2019 |
2503 WOMBLE ST SW |
|
01-06-2020 |
1,065.04 |
1-06-2020 |
PAID IN FULL |
19 |
2018 |
5345 LAMM RD |
|
09-19-2018 |
819.22 |
1-07-2019 |
PAID IN FULL |
20 |
2018 |
5727 GROVER LN |
|
09-19-2018 |
856.58 |
1-07-2019 |
PAID IN FULL |
21 |
2018 |
5721 GROVER LN |
|
09-19-2018 |
701.46 |
1-07-2019 |
PAID IN FULL |
22 |
2017 |
5727 GROVER LN |
|
11-29-2017 |
200.78 |
1-05-2018 |
PAID IN FULL |
23 |
2017 |
5721 GROVER LN |
|
11-29-2017 |
701.46 |
1-05-2018 |
PAID IN FULL |
24 |
2015 |
9115 HOGG RD |
|
09-09-2015 |
866.80 |
1-05-2016 |
PAID IN FULL |
25 |
2015 |
5109 ST ROSE CHURCH RD |
|
09-09-2015 |
689.81 |
1-05-2016 |
PAID IN FULL |
26 |
2015 |
600 HERRING AV |
|
09-09-2015 |
5,937.56 |
1-05-2016 |
PAID IN FULL |
27 |
2014 |
9115 HOGG RD |
|
01-12-2015 |
884.14 |
1-05-2015 |
PAID IN FULL |
28 |
2014 |
7171 STALBRIDGE RD |
|
11-14-2014 |
2,859.46 |
1-05-2015 |
PAID IN FULL |
29 |
2014 |
5109 ST ROSE CHURCH RD |
|
01-12-2015 |
703.61 |
1-05-2015 |
PAID IN FULL |
30 |
2014 |
600 HERRING AV |
|
01-12-2015 |
6,056.31 |
1-05-2015 |
PAID IN FULL |
31 |
2013 |
5109 ST ROSE CHURCH RD |
|
12-16-2013 |
689.81 |
1-06-2014 |
PAID IN FULL |
32 |
2013 |
9115 HOGG RD |
|
09-04-2013 |
866.80 |
1-06-2014 |
PAID IN FULL |
33 |
2013 |
7171 STALBRIDGE RD |
|
11-20-2013 |
2,859.46 |
1-06-2014 |
PAID IN FULL |
34 |
2013 |
600 HERRING AV |
|
09-04-2013 |
5,937.56 |
1-06-2014 |
PAID IN FULL |
|
