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Transactions Found for Account number 1126900 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1126900 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
PELT RD |
|
01-04-2024 |
913.53 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
WOODBRIDGE RD |
|
01-04-2024 |
39.38 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
7411 WOODBRIDGE RD |
|
01-04-2024 |
867.14 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
5579 NC 58 HWY S |
|
01-04-2024 |
9,385.79 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
6155 NC 58 HWY S |
|
01-04-2024 |
1,329.12 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
5498 NC 58 HWY S |
|
01-04-2024 |
12,021.51 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
N SARATOGA ST |
|
01-04-2024 |
46.55 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
MOYTON AVE |
|
01-04-2024 |
677.83 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
MOYTON AVE |
|
01-04-2024 |
50.78 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
MOYTON AVE |
|
01-04-2024 |
462.49 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
NC 222 HWY |
|
01-04-2024 |
618.26 |
1-05-2024 |
PAID IN FULL |
12 |
2022 |
WOODBRIDGE RD |
|
01-04-2023 |
39.38 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
7411 WOODBRIDGE RD |
|
01-04-2023 |
867.14 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
5579 NC 58 HWY S |
|
01-04-2023 |
9,385.79 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
5498 NC 58 HWY S |
|
01-04-2023 |
12,021.51 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
N SARATOGA ST |
|
01-04-2023 |
43.05 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
MOYTON AVE |
|
01-04-2023 |
626.87 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
PELT RD |
|
01-04-2023 |
913.53 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
6155 NC 58 HWY S |
|
01-04-2023 |
1,329.12 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
MOYTON AVE |
|
01-04-2023 |
46.96 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
MOYTON AVE |
|
01-04-2023 |
462.49 |
1-05-2023 |
PAID IN FULL |
22 |
2022 |
NC 222 HWY |
|
01-04-2023 |
618.26 |
1-05-2023 |
PAID IN FULL |
|
