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Transactions Found for Account number 1060275 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1060275 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2016 |
1006 GOLDSBORO ST SW |
|
10-17-2016 |
371.71 |
1-05-2017 |
PAID IN FULL |
2 |
2016 |
623 VIOLA ST |
|
10-17-2016 |
87.38 |
1-05-2017 |
PAID IN FULL |
3 |
2015 |
306 FORREST RD W |
|
11-23-2015 |
940.25 |
1-05-2016 |
PAID IN FULL |
4 |
2015 |
623 VIOLA ST |
|
11-23-2015 |
84.66 |
1-05-2016 |
PAID IN FULL |
5 |
2014 |
623 VIOLA ST |
|
10-14-2014 |
84.66 |
1-05-2015 |
PAID IN FULL |
6 |
2013 |
203 BELMONT AV |
|
09-23-2013 |
649.72 |
1-06-2014 |
PAID IN FULL |
7 |
2013 |
808 CHRISTMAN ST |
|
09-23-2013 |
688.74 |
1-06-2014 |
PAID IN FULL |
8 |
2013 |
806 CHRISTMAN ST |
|
09-23-2013 |
624.15 |
1-06-2014 |
PAID IN FULL |
9 |
2013 |
906 WILSON ST |
|
09-23-2013 |
525.73 |
1-06-2014 |
PAID IN FULL |
10 |
2013 |
605 WOODROW ST |
|
09-23-2013 |
606.91 |
1-06-2014 |
PAID IN FULL |
11 |
2013 |
1720 WOODSIDE DR |
|
09-23-2013 |
1,222.03 |
1-06-2014 |
PAID IN FULL |
12 |
2013 |
307 FORREST RD |
|
09-23-2013 |
764.28 |
1-06-2014 |
PAID IN FULL |
13 |
2013 |
705 AYCOCK ST |
|
09-23-2013 |
466.67 |
1-06-2014 |
PAID IN FULL |
14 |
2013 |
405 HADLEY ST |
|
09-23-2013 |
332.77 |
1-06-2014 |
PAID IN FULL |
15 |
2013 |
210 N EAST ST |
|
09-23-2013 |
331.62 |
1-06-2014 |
PAID IN FULL |
16 |
2013 |
623 VIOLA ST |
|
09-23-2013 |
84.66 |
1-06-2014 |
PAID IN FULL |
17 |
2013 |
1616 FREEMAN ST |
|
09-23-2013 |
420.69 |
1-06-2014 |
PAID IN FULL |
18 |
2013 |
1618 FREEMAN ST |
|
09-23-2013 |
387.84 |
1-06-2014 |
PAID IN FULL |
19 |
2013 |
205 BRUTON ST |
|
09-23-2013 |
601.74 |
1-06-2014 |
PAID IN FULL |
20 |
2013 |
506 BROAD ST |
|
09-23-2013 |
1,141.07 |
1-06-2014 |
PAID IN FULL |
21 |
2013 |
500 ROGERS AV |
|
09-23-2013 |
569.75 |
1-06-2014 |
PAID IN FULL |
|