| 22 Previous
Transactions Found for Account number 1105513 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1105513 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
319 TARBORO ST SW |
|
08-31-2023 |
55.08 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
317 TARBORO ST SW |
|
08-31-2023 |
711.16 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
201 GREEN ST NE |
|
08-31-2023 |
1,574.71 |
1-05-2024 |
PAID IN FULL |
4 |
2022 |
319 TARBORO ST SW |
|
08-31-2022 |
55.08 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
317 TARBORO ST SW |
|
08-31-2022 |
711.16 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
201 GREEN ST NE |
|
08-31-2022 |
1,574.71 |
1-05-2023 |
PAID IN FULL |
7 |
2021 |
319 TARBORO ST SW |
|
08-30-2021 |
55.08 |
1-05-2022 |
PAID IN FULL |
8 |
2021 |
317 TARBORO ST SW |
|
08-30-2021 |
711.16 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
201 GREEN ST NE |
|
08-30-2021 |
1,574.71 |
1-05-2022 |
PAID IN FULL |
10 |
2020 |
319 TARBORO ST SW |
|
08-25-2020 |
55.08 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
317 TARBORO ST SW |
|
08-25-2020 |
711.16 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
201 GREEN ST NE |
|
08-25-2020 |
1,574.71 |
1-05-2021 |
PAID IN FULL |
13 |
2019 |
319 TARBORO ST SW |
|
08-31-2019 |
55.08 |
1-06-2020 |
PAID IN FULL |
14 |
2019 |
317 TARBORO ST SW |
|
08-31-2019 |
711.16 |
1-06-2020 |
PAID IN FULL |
15 |
2019 |
201 GREEN ST NE |
|
08-31-2019 |
1,574.71 |
1-06-2020 |
PAID IN FULL |
16 |
2018 |
319 TARBORO ST SW |
|
08-27-2018 |
55.08 |
1-07-2019 |
PAID IN FULL |
17 |
2018 |
317 TARBORO ST SW |
|
08-27-2018 |
711.16 |
1-07-2019 |
PAID IN FULL |
18 |
2018 |
201 GREEN ST NE |
|
08-27-2018 |
1,574.71 |
1-07-2019 |
PAID IN FULL |
19 |
2017 |
317 TARBORO ST SW |
|
08-31-2017 |
700.26 |
1-05-2018 |
PAID IN FULL |
20 |
2017 |
201 GREEN ST NE |
|
08-31-2017 |
1,553.50 |
1-05-2018 |
PAID IN FULL |
21 |
2016 |
317 TARBORO ST SW |
|
09-12-2016 |
700.26 |
1-05-2017 |
PAID IN FULL |
22 |
2016 |
201 GREEN ST NE |
|
09-12-2016 |
1,922.60 |
1-05-2017 |
PAID IN FULL |
|
