| 19 Previous
Transactions Found for Account number 1328719 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1328719 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
213 GLENN ST |
|
11-21-2023 |
114.39 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
4910 NC 135 HW |
|
08-14-2023 |
119.25 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
4928 NC 135 HW |
|
01-02-2024 |
1,520.91 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1595 STONE MOUNTAIN RD |
|
11-09-2023 |
1,482.52 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
352 PRICE ST |
|
10-31-2023 |
2,479.43 |
1-05-2024 |
PAID IN FULL |
6 |
2022 |
STONE MOUNTAIN RD |
|
08-12-2022 |
450.70 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
1120 MANNING ST |
|
11-09-2022 |
987.72 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
182 BEECH BEND LN |
|
11-09-2022 |
736.89 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
112 BEECH BEND LN |
|
11-09-2022 |
693.96 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
113 BEECH BEND LN |
|
11-09-2022 |
159.00 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
338 PRICE ST |
|
11-09-2022 |
1,197.89 |
1-05-2023 |
PAID IN FULL |
12 |
2021 |
202 BEECH BEND LN |
|
11-12-2021 |
159.00 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
214 BEECH BEND LN |
|
11-12-2021 |
159.00 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
336 PRICE ST |
|
11-12-2021 |
207.75 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
334 PRICE ST |
|
12-22-2021 |
1,143.67 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
139 BEECH BEND LN |
|
10-20-2021 |
996.44 |
1-05-2022 |
PAID IN FULL |
17 |
2020 |
105 N 12TH AV |
|
11-11-2020 |
2,018.31 |
1-05-2021 |
PAID IN FULL |
18 |
2020 |
252 BEECH BEND LN |
|
11-11-2020 |
159.00 |
1-05-2021 |
PAID IN FULL |
19 |
2020 |
253 BEECH BEND LN |
|
12-01-2020 |
159.00 |
1-05-2021 |
PAID IN FULL |
|
