| 18 Previous
Transactions Found for Account number 37024000 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 37024000 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2015
|
7900 E NC 130 |
|
04-06-2017 |
1,423.70 |
1-05-2016
|
PAID IN FULL |
2 |
2015
|
3614 E WHITE POND RD |
|
05-03-2022 |
252.55 |
1-05-2016
|
PAID IN FULL |
3 |
2015
|
3614 E WHITE POND RD |
|
03-19-2021 |
3,037.09 |
1-05-2016
|
PAID IN FULL |
4 |
2015
|
2120 GERALD RD |
|
07-28-2015 |
690.14 |
1-05-2016
|
PAID IN FULL |
5 |
2015
|
181 FREEWILL LN |
|
02-10-2020 |
742.93 |
1-05-2016
|
PAID IN FULL |
6 |
2015
|
632 BUCKET RD |
|
08-31-2017 |
406.51 |
1-05-2016
|
PAID IN FULL |
7 |
2015
|
FAIRGROVE SCHOOL RD |
|
06-22-2016 |
535.11 |
1-05-2016
|
PAID IN FULL |
8 |
2015
|
679 FAIRGROVE SCHOOL RD |
|
02-15-2023 |
1,184.96 |
1-05-2016
|
PAID IN FULL |
9 |
2015
|
409 S MAIN ST |
|
02-14-2023 |
1,055.67 |
1-05-2016
|
PAID IN FULL |
10 |
2014
|
7900 E NC 130 |
|
04-06-2017 |
1,536.72 |
1-05-2015
|
PAID IN FULL |
11 |
2014
|
3614 E WHITE POND RD |
|
05-03-2022 |
271.89 |
1-05-2015
|
PAID IN FULL |
12 |
2014
|
3614 E WHITE POND RD |
|
01-29-2021 |
3,194.24 |
1-05-2015
|
PAID IN FULL |
13 |
2014
|
2120 GERALD RD |
|
07-28-2015 |
751.49 |
1-05-2015
|
PAID IN FULL |
14 |
2014
|
181 FREEWILL LN |
|
02-10-2020 |
791.02 |
1-05-2015
|
PAID IN FULL |
15 |
2014
|
632 BUCKET RD |
|
08-31-2017 |
437.86 |
1-05-2015
|
PAID IN FULL |
16 |
2014
|
FAIRGROVE SCHOOL RD |
|
06-22-2016 |
580.53 |
1-05-2015
|
PAID IN FULL |
17 |
2014
|
679 FAIRGROVE SCHOOL RD |
|
03-17-2020 |
1,061.79 |
1-05-2015
|
PAID IN FULL |
18 |
2014
|
409 S MAIN ST |
|
02-14-2023 |
1,000.77 |
1-05-2015
|
PAID IN FULL |
|
