Transaction History for

24 Previous Transactions Found for Account number 69916614

THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69916614

Line	Tax Year	Asset Description	Bill No.	Date Paid	Amount Paid	Due Date	Status
1	2014	4017 W NC 42	920306	12-31-2014	3,863.83	1-05-2015	PAID IN FULL
2	2014	2411 BEDGOOD DR	920307	01-26-2015	7,615.14	1-05-2015	PAID IN FULL
3	2014	2410 BEDGOOD DR	920308	12-31-2014	1,092.21	1-05-2015	PAID IN FULL
4	2014	2304 S US 301	920309	12-31-2014	1,133.45	1-05-2015	PAID IN FULL
5	2014	2302 US 301	920310	12-31-2014	1,133.45	1-05-2015	PAID IN FULL
6	2014	2300 S US 301	920311	12-31-2014	1,133.45	1-05-2015	PAID IN FULL
7	2014	2224 CLOVERLEAF DR	920312	12-31-2014	1,578.08	1-05-2015	PAID IN FULL
8	2014	E NC 42	920313	12-31-2014	321.44	1-05-2015	PAID IN FULL
9	2014	2325 WOMBLE BROOKS RD	920314	12-31-2014	269.17	1-05-2015	PAID IN FULL
10	2014	2331 WOMBLE BROOKS RD	920315	12-31-2014	260.69	1-05-2015	PAID IN FULL
11	2014	2333 WOMBLE BROOKS RD	920316	12-31-2014	233.14	1-05-2015	PAID IN FULL
12	2014	2335 WOMBLE BROOKS RD	920317	12-31-2014	241.61	1-05-2015	PAID IN FULL
13	2013	4017 W NC 42	851525	12-27-2013	3,863.83	1-06-2014	PAID IN FULL
14	2013	2411 BEDGOOD DR	851526	01-06-2014	7,465.82	1-06-2014	PAID IN FULL
15	2013	2410 BEDGOOD DR	851527	12-27-2013	1,092.21	1-06-2014	PAID IN FULL
16	2013	2304 S US 301	851528	12-27-2013	1,133.45	1-06-2014	PAID IN FULL
17	2013	2302 US 301	851529	12-27-2013	1,133.45	1-06-2014	PAID IN FULL
18	2013	2300 S US 301	851530	12-27-2013	1,133.45	1-06-2014	PAID IN FULL
19	2013	2224 CLOVERLEAF DR	851531	12-27-2013	1,578.08	1-06-2014	PAID IN FULL
20	2013	E NC 42	851532	12-27-2013	321.44	1-06-2014	PAID IN FULL
21	2013	2325 WOMBLE BROOKS RD	851533	12-27-2013	269.17	1-06-2014	PAID IN FULL
22	2013	2331 WOMBLE BROOKS RD	851534	12-27-2013	260.69	1-06-2014	PAID IN FULL
23	2013	2333 WOMBLE BROOKS RD	851535	12-27-2013	233.14	1-06-2014	PAID IN FULL
24	2013	2335 WOMBLE BROOKS RD	851536	12-27-2013	241.61	1-06-2014	PAID IN FULL