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Transactions Found for Account number 1321468 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1321468 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1733 LINCOLN ST |
|
11-09-2023 |
947.14 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
161 BERRYMORE RD |
|
01-05-2024 |
105.76 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
271 GARDEN RD |
|
10-05-2023 |
110.82 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1289 LINCOLN ST |
|
01-04-2024 |
201.60 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
139 ODOM FARM RD |
|
01-04-2024 |
2,198.98 |
1-05-2024 |
PAID IN FULL |
6 |
2022 |
236 FISHER HILL RD |
|
11-09-2022 |
95.78 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
439 MARTINWOOD RD |
|
11-09-2022 |
121.11 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
158 KAMERON DR |
|
11-09-2022 |
847.81 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
228 PRICE MILL RD |
|
11-09-2022 |
189.24 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
8881 NC 87 |
|
08-09-2022 |
98.99 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
1900 AMBERHILL DR |
|
11-09-2022 |
407.26 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
122 LOCAL RD |
|
01-03-2023 |
85.10 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
132 LOCAL RD |
|
01-03-2023 |
82.38 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
465 SHADY GROVE RD |
|
11-21-2022 |
97.88 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
3481 NC 14 HW |
|
09-15-2022 |
340.43 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
11789 US 158 HW |
|
01-03-2023 |
125.58 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
5254 US 220 BUS HW |
|
11-09-2022 |
1,688.30 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
887 SNEAD RD |
|
11-09-2022 |
899.91 |
1-05-2023 |
PAID IN FULL |
19 |
2021 |
1030 NC 68 |
|
08-18-2021 |
444.62 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
133 OLD MILL DR |
|
12-22-2021 |
220.96 |
1-05-2022 |
PAID IN FULL |
21 |
2021 |
1986 STER 00014 00070 |
|
12-22-2021 |
16.18 |
1-05-2022 |
PAID IN FULL |
22 |
2021 |
276 SPRING GARDEN RD |
|
12-22-2021 |
1,087.62 |
1-05-2022 |
PAID IN FULL |
23 |
2021 |
812 ROBINHOOD RD |
|
11-22-2021 |
269.14 |
1-05-2022 |
PAID IN FULL |
24 |
2021 |
586 BROOKS RD |
|
11-12-2021 |
628.95 |
1-05-2022 |
PAID IN FULL |
25 |
2021 |
151 PEACE RD |
|
11-12-2021 |
812.87 |
1-05-2022 |
PAID IN FULL |
26 |
2021 |
1485 WOLF ISLAND RD |
|
01-05-2022 |
122.40 |
1-05-2022 |
PAID IN FULL |
27 |
2021 |
1475 WOLF ISLAND RD |
|
08-16-2021 |
122.40 |
1-05-2022 |
PAID IN FULL |
28 |
2021 |
1220 CRUTCHFIELD RD |
|
11-12-2021 |
1,120.52 |
1-05-2022 |
PAID IN FULL |
29 |
2020 |
1348 MOIR MILL RD |
|
11-08-2021 |
265.87 |
1-05-2021 |
PAID IN FULL |
30 |
2020 |
179 HWY 87 |
|
11-10-2020 |
445.78 |
1-05-2021 |
PAID IN FULL |
31 |
2020 |
143 E OVAL DR |
|
11-11-2020 |
138.25 |
1-05-2021 |
PAID IN FULL |
32 |
2019 |
160 BUD RD |
|
10-31-2019 |
1,120.09 |
1-06-2020 |
PAID IN FULL |
33 |
2019 |
582 HAW RD |
|
11-08-2019 |
1,086.74 |
1-06-2020 |
PAID IN FULL |
34 |
2019 |
490 ROB TOM RD |
|
11-13-2019 |
1,561.11 |
1-06-2020 |
PAID IN FULL |
35 |
2019 |
1501 GARRETT RD |
|
12-27-2019 |
1,064.83 |
1-06-2020 |
PAID IN FULL |
36 |
2018 |
OAK RD |
|
11-06-2018 |
200.83 |
1-07-2019 |
PAID IN FULL |
|
