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Transactions Found for Account number 1116825 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1116825 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
7040 CHURCH ST |
|
09-08-2023 |
1,528.47 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
7204 NC 222 HWY |
|
09-08-2023 |
443.25 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
HOLDENS CROSS RD |
|
09-08-2023 |
238.42 |
1-05-2024 |
PAID IN FULL |
4 |
2022 |
7040 CHURCH ST |
|
08-25-2022 |
1,528.47 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
7204 NC 222 HWY |
|
08-25-2022 |
443.25 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
HOLDENS CROSS RD |
|
08-25-2022 |
238.42 |
1-05-2023 |
PAID IN FULL |
7 |
2021 |
7040 CHURCH ST |
|
08-27-2021 |
1,528.47 |
1-05-2022 |
PAID IN FULL |
8 |
2021 |
7204 NC 222 HWY |
|
08-27-2021 |
433.25 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
HOLDENS CROSS RD |
|
08-27-2021 |
236.98 |
1-05-2022 |
PAID IN FULL |
10 |
2020 |
HOLDENS CROSS RD |
|
10-08-2020 |
236.98 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
7040 CHURCH ST |
|
10-19-2020 |
1,528.47 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
7204 NC 222 HWY |
|
10-08-2020 |
433.25 |
1-05-2021 |
PAID IN FULL |
13 |
2019 |
7040 CHURCH ST |
|
12-20-2019 |
1,528.47 |
1-06-2020 |
PAID IN FULL |
14 |
2019 |
7204 NC 222 HWY |
|
12-20-2019 |
433.25 |
1-06-2020 |
PAID IN FULL |
|
