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Transactions Found for Account number 1229593 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1229593 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
PLANTATION RD |
|
11-09-2023 |
1,039.01 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
EDEN NUISANCE FEE |
|
11-09-2023 |
1,020.00 |
1-05-2024 |
PAID IN FULL |
3 |
2016 |
1805 MOIR MILL RD |
|
12-30-2016 |
518.12 |
1-05-2017 |
PAID IN FULL |
4 |
2015 |
6740 NC 704 HW |
|
11-18-2015 |
715.89 |
1-05-2016 |
PAID IN FULL |
5 |
2014 |
338 CRABAPPLE RD |
|
08-27-2014 |
630.61 |
1-05-2015 |
PAID IN FULL |
6 |
2013 |
920 KNOTT ST |
|
08-30-2013 |
1,334.55 |
1-06-2014 |
PAID IN FULL |
7 |
2013 |
120 SUMMERTIME DR |
|
08-30-2013 |
791.65 |
1-06-2014 |
PAID IN FULL |
8 |
2013 |
415 DRUM RD |
|
08-05-2013 |
1,298.46 |
1-06-2014 |
PAID IN FULL |
9 |
2013 |
863 CRUTCHFIELD RD |
|
07-31-2013 |
651.07 |
1-06-2014 |
PAID IN FULL |
10 |
2012 |
920 KNOTT ST |
|
08-01-2012 |
1,334.55 |
1-07-2013 |
PAID IN FULL |
11 |
2011 |
311 DOVEFIELD DR |
|
08-26-2011 |
1,432.79 |
1-05-2012 |
PAID IN FULL |
12 |
2011 |
QUESINBERRY RD |
|
10-05-2011 |
68.67 |
1-05-2012 |
PAID IN FULL |
13 |
2010 |
260 GOOSE RD |
|
12-28-2010 |
742.48 |
1-05-2011 |
PAID IN FULL |
|
