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Transactions Found for Account number 1010779 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1010779 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2024 |
2012 BUIC 4S |
|
00-00-0000 |
0.00 |
1-06-2025 |
OPEN |
2 |
2023 |
809 RALEIGH ROAD PKWY W |
|
01-05-2024 |
2,368.27 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
809 RALEIGH ROAD PKWY W |
|
03-27-2023 |
2,453.41 |
1-05-2023 |
PAID IN FULL |
4 |
2021 |
809 RALEIGH ROAD PKWY W |
|
03-30-2022 |
2,454.20 |
1-05-2022 |
PAID IN FULL |
5 |
2020 |
809 RALEIGH ROAD PKWY W |
|
12-11-2020 |
2,368.27 |
1-05-2021 |
PAID IN FULL |
6 |
2019 |
809 RALEIGH ROAD PKWY W |
|
10-11-2019 |
2,368.27 |
1-06-2020 |
PAID IN FULL |
7 |
2018 |
809 RALEIGH ROAD PKWY W |
|
01-04-2019 |
2,368.27 |
1-07-2019 |
PAID IN FULL |
8 |
2017 |
809 RALEIGH ROAD PW W |
|
01-16-2018 |
2,378.62 |
1-05-2018 |
PAID IN FULL |
9 |
2016 |
809 RALEIGH ROAD PW W |
|
12-31-2016 |
2,331.98 |
1-05-2017 |
PAID IN FULL |
10 |
2016 |
NASH ST W |
|
12-15-2016 |
2,574.76 |
1-05-2017 |
PAID IN FULL |
11 |
2015 |
809 RALEIGH ROAD PW |
|
12-23-2015 |
2,420.81 |
1-05-2016 |
PAID IN FULL |
12 |
2013 |
2002 TOYT UXS 4S CAMRY |
|
08-26-2013 |
61.77 |
9-30-2013 |
PAID IN FULL |
13 |
2013 |
2002 BUIC PAU 4S PARK AVE ULTRA |
|
11-25-2013 |
59.28 |
12-31-2013 |
PAID IN FULL |
|
