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Transactions Found for Account number 1183724 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1183724 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
. |
|
02-26-2024 |
765.69 |
1-05-2024
|
PAID IN FULL |
2 |
2023
|
2555 CAROLINA CHURCH RD |
|
11-14-2023 |
1,109.00 |
1-05-2024
|
PAID IN FULL |
3 |
2022
|
. |
|
01-08-2023 |
760.10 |
1-05-2023
|
PAID IN FULL |
4 |
2022
|
2555 CAROLINA CHURCH RD |
|
01-08-2023 |
1,131.18 |
1-05-2023
|
PAID IN FULL |
5 |
2021
|
. |
|
12-14-2021 |
745.20 |
1-05-2022
|
PAID IN FULL |
6 |
2021
|
2555 CAROLINA CHURCH RD |
|
12-14-2021 |
1,109.00 |
1-05-2022
|
PAID IN FULL |
7 |
2020
|
. |
|
11-25-2020 |
745.20 |
1-05-2021
|
PAID IN FULL |
8 |
2020
|
2555 CAROLINA CHURCH RD |
|
11-25-2020 |
1,079.00 |
1-05-2021
|
PAID IN FULL |
9 |
2019
|
. |
|
08-30-2019 |
730.30 |
1-06-2020
|
PAID IN FULL |
10 |
2019
|
2555 CAROLINA CHURCH RD |
|
08-30-2019 |
1,057.42 |
1-06-2020
|
PAID IN FULL |
11 |
2018
|
. |
|
08-28-2018 |
730.30 |
1-07-2019
|
PAID IN FULL |
12 |
2018
|
2555 CAROLINA CHURCH RD |
|
08-28-2018 |
1,057.42 |
1-07-2019
|
PAID IN FULL |
13 |
2018
|
CAROLINA CHURCH RD |
|
08-28-2018 |
832.92 |
1-07-2019
|
PAID IN FULL |
14 |
2018
|
W DAVID PARNELL ST |
|
08-28-2018 |
395.57 |
1-07-2019
|
PAID IN FULL |
15 |
2017
|
. |
|
12-11-2017 |
589.86 |
1-05-2018
|
PAID IN FULL |
16 |
2017
|
2555 CAROLINA CHURCH RD |
|
12-11-2017 |
1,025.25 |
1-05-2018
|
PAID IN FULL |
17 |
2017
|
CAROLINA CHURCH RD |
|
12-11-2017 |
867.78 |
1-05-2018
|
PAID IN FULL |
18 |
2017
|
W DAVID PARNELL ST |
|
12-11-2017 |
434.01 |
1-05-2018
|
PAID IN FULL |
19 |
2016
|
. |
|
08-26-2016 |
578.06 |
1-05-2017
|
PAID IN FULL |
20 |
2016
|
2555 CAROLINA CHURCH RD |
|
08-26-2016 |
1,004.74 |
1-05-2017
|
PAID IN FULL |
21 |
2016
|
CAROLINA CHURCH RD |
|
08-26-2016 |
850.42 |
1-05-2017
|
PAID IN FULL |
22 |
2016
|
W DAVID PARNELL ST |
|
08-26-2016 |
425.33 |
1-05-2017
|
PAID IN FULL |
|
