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Transactions Found for Account number 1103543 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1103543 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2019 |
2407 10 HORTON BLVD SW |
|
11-07-2019 |
1,091.57 |
1-06-2020 |
PAID IN FULL |
2 |
2019 |
2407 7 HORTON BLVD SW |
|
11-07-2019 |
909.31 |
1-06-2020 |
PAID IN FULL |
3 |
2019 |
2407 6 HORTON BLVD SW |
|
11-07-2019 |
888.68 |
1-06-2020 |
PAID IN FULL |
4 |
2019 |
2500 ST CHRISTOPHER CIR SW, 3 |
|
11-07-2019 |
1,076.91 |
1-06-2020 |
PAID IN FULL |
5 |
2018 |
2407 10 HORTON BLVD SW |
|
12-31-2018 |
1,091.57 |
1-07-2019 |
PAID IN FULL |
6 |
2018 |
2407 7 HORTON BLVD SW |
|
12-31-2018 |
909.31 |
1-07-2019 |
PAID IN FULL |
7 |
2018 |
2407 6 HORTON BLVD SW |
|
12-31-2018 |
888.68 |
1-07-2019 |
PAID IN FULL |
8 |
2018 |
2500 ST CHRISTOPHER CIR SW, 3 |
|
12-31-2018 |
1,076.91 |
1-07-2019 |
PAID IN FULL |
9 |
2018 |
2500 ST CHRISTOPHER CIR SW, 1 |
|
12-31-2018 |
1,638.92 |
1-07-2019 |
PAID IN FULL |
10 |
2018 |
908 GOLDSBORO ST SW |
|
12-31-2018 |
473.44 |
1-07-2019 |
PAID IN FULL |
11 |
2018 |
1702 RIDGEWAY ST W |
|
12-21-2018 |
1,335.14 |
1-07-2019 |
PAID IN FULL |
12 |
2018 |
903 AYCOCK ST S |
|
12-31-2018 |
394.56 |
1-07-2019 |
PAID IN FULL |
13 |
2018 |
711 WOODROW ST S |
|
12-31-2018 |
643.77 |
1-07-2019 |
PAID IN FULL |
14 |
2017 |
2407 HORTON BV, U-10 |
|
02-01-2018 |
1,104.40 |
1-05-2018 |
PAID IN FULL |
15 |
2017 |
2407 HORTON BV, 7 |
|
02-01-2018 |
920.01 |
1-05-2018 |
PAID IN FULL |
16 |
2017 |
2407 HORTON BV, 6 |
|
02-01-2018 |
899.12 |
1-05-2018 |
PAID IN FULL |
17 |
2017 |
2500 ST CHRISTOPHER CR, 3 |
|
02-01-2018 |
1,089.57 |
1-05-2018 |
PAID IN FULL |
18 |
2017 |
2500 ST CHRISTOPHER CR, 1 |
|
02-01-2018 |
1,658.18 |
1-05-2018 |
PAID IN FULL |
19 |
2017 |
2503 ST CHRISTOPHER CR |
|
02-01-2018 |
849.91 |
1-05-2018 |
PAID IN FULL |
20 |
2017 |
908 S GOLDSBORO ST |
|
02-01-2018 |
479.01 |
1-05-2018 |
PAID IN FULL |
21 |
2017 |
1702 RIDGEWAY ST W |
|
02-01-2018 |
1,350.82 |
1-05-2018 |
PAID IN FULL |
22 |
2017 |
903 AYCOCK ST S |
|
02-01-2018 |
399.19 |
1-05-2018 |
PAID IN FULL |
23 |
2017 |
711 WOODROW ST |
|
02-21-2018 |
657.34 |
1-05-2018 |
PAID IN FULL |
24 |
2016 |
2407 HORTON BV, U-10 |
|
04-06-2017 |
1,126.52 |
1-05-2017 |
PAID IN FULL |
25 |
2016 |
2407 HORTON BV, 7 |
|
04-06-2017 |
939.44 |
1-05-2017 |
PAID IN FULL |
26 |
2016 |
2407 HORTON BV, 6 |
|
04-06-2017 |
918.25 |
1-05-2017 |
PAID IN FULL |
27 |
2016 |
2500 ST CHRISTOPHER CR, 3 |
|
04-06-2017 |
1,111.48 |
1-05-2017 |
PAID IN FULL |
28 |
2016 |
2500 ST CHRISTOPHER CR, 1 |
|
12-31-2016 |
1,613.80 |
1-05-2017 |
PAID IN FULL |
29 |
2016 |
2503 ST CHRISTOPHER CR |
|
04-06-2017 |
868.32 |
1-05-2017 |
PAID IN FULL |
30 |
2016 |
908 S GOLDSBORO ST |
|
04-06-2017 |
492.00 |
1-05-2017 |
PAID IN FULL |
31 |
2016 |
1702 RIDGEWAY ST |
|
12-31-2016 |
1,314.67 |
1-05-2017 |
PAID IN FULL |
32 |
2016 |
903 AYCOCK ST |
|
04-06-2017 |
411.02 |
1-05-2017 |
PAID IN FULL |
33 |
2016 |
809 CRAWFORD ST |
|
08-05-2016 |
610.53 |
1-05-2017 |
PAID IN FULL |
34 |
2016 |
711 WOODROW ST |
|
04-06-2017 |
666.85 |
1-05-2017 |
PAID IN FULL |
35 |
2015 |
2407 HORTON BV, U-10 |
|
12-31-2015 |
959.37 |
1-05-2016 |
PAID IN FULL |
36 |
2015 |
2407 HORTON BV, 7 |
|
12-31-2015 |
842.56 |
1-05-2016 |
PAID IN FULL |
37 |
2015 |
2407 HORTON BV, 6 |
|
12-31-2015 |
786.89 |
1-05-2016 |
PAID IN FULL |
38 |
2015 |
2500 ST CHRISTOPHER CR, 3 |
|
12-31-2015 |
1,057.14 |
1-05-2016 |
PAID IN FULL |
39 |
2015 |
2500 ST CHRISTOPHER CR, 1 |
|
12-31-2015 |
1,728.45 |
1-05-2016 |
PAID IN FULL |
40 |
2015 |
2503 ST CHRISTOPHER CR |
|
12-31-2015 |
803.93 |
1-05-2016 |
PAID IN FULL |
41 |
2015 |
908 S GOLDSBORO ST |
|
12-31-2015 |
429.63 |
1-05-2016 |
PAID IN FULL |
42 |
2015 |
1702 RIDGEWAY ST |
|
12-31-2015 |
1,376.24 |
1-05-2016 |
PAID IN FULL |
43 |
2015 |
903 AYCOCK ST |
|
12-31-2015 |
451.49 |
1-05-2016 |
PAID IN FULL |
44 |
2015 |
809 CRAWFORD ST |
|
12-31-2015 |
707.55 |
1-05-2016 |
PAID IN FULL |
45 |
2015 |
711 WOODROW ST |
|
12-31-2015 |
630.22 |
1-05-2016 |
PAID IN FULL |
46 |
2014 |
2407 HORTON BV, 7 |
|
12-31-2014 |
842.56 |
1-05-2015 |
PAID IN FULL |
47 |
2014 |
2500 ST CHRISTOPHER CR, 3 |
|
12-31-2014 |
1,057.14 |
1-05-2015 |
PAID IN FULL |
48 |
2014 |
2500 ST CHRISTOPHER CR, 1 |
|
12-31-2014 |
1,728.45 |
1-05-2015 |
PAID IN FULL |
49 |
2014 |
2503 ST CHRISTOPHER CR |
|
12-31-2014 |
803.93 |
1-05-2015 |
PAID IN FULL |
50 |
2014 |
908 S GOLDSBORO ST |
|
12-31-2014 |
429.63 |
1-05-2015 |
PAID IN FULL |
51 |
2014 |
1702 RIDGEWAY ST |
|
12-31-2014 |
1,376.24 |
1-05-2015 |
PAID IN FULL |
52 |
2014 |
903 AYCOCK ST |
|
12-31-2014 |
451.49 |
1-05-2015 |
PAID IN FULL |
53 |
2014 |
809 CRAWFORD ST |
|
12-31-2014 |
707.55 |
1-05-2015 |
PAID IN FULL |
54 |
2014 |
711 WOODROW ST |
|
12-31-2014 |
630.22 |
1-05-2015 |
PAID IN FULL |
55 |
2014 |
2407 HORTON BV, 6 |
|
12-31-2014 |
786.89 |
1-05-2015 |
PAID IN FULL |
56 |
2014 |
2407 HORTON BV, U-10 |
|
12-31-2014 |
959.37 |
1-05-2015 |
PAID IN FULL |
|