| 56 Previous
Transactions Found for Account number 1092611 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1092611 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2018 |
9013 US 301 HWY S |
|
11-27-2018 |
1,020.85 |
1-07-2019 |
PAID IN FULL |
2 |
2018 |
8143 HARRELL STORE RD |
|
11-27-2018 |
205.58 |
1-07-2019 |
PAID IN FULL |
3 |
2018 |
8077 HARRELL STORE RD |
|
11-27-2018 |
591.86 |
1-07-2019 |
PAID IN FULL |
4 |
2018 |
8065 HARRELL STORE RD |
|
11-27-2018 |
217.55 |
1-07-2019 |
PAID IN FULL |
5 |
2018 |
8144 UPPER BLACK CREEK CHURCH RD |
|
11-27-2018 |
369.76 |
1-07-2019 |
PAID IN FULL |
6 |
2018 |
8138 UPPER BLACK CREEK CHURCH RD |
|
11-27-2018 |
429.92 |
1-07-2019 |
PAID IN FULL |
7 |
2018 |
HUCKLEBERRY RD |
|
11-27-2018 |
1,170.78 |
1-07-2019 |
PAID IN FULL |
8 |
2018 |
6449 HUCKLEBERRY RD |
|
11-27-2018 |
625.09 |
1-07-2019 |
PAID IN FULL |
9 |
2018 |
HUCKLEBERRY RD |
|
11-27-2018 |
113.35 |
1-07-2019 |
PAID IN FULL |
10 |
2018 |
6601 BLALOCK RD |
|
11-27-2018 |
591.99 |
1-07-2019 |
PAID IN FULL |
11 |
2018 |
W SPRING ST |
|
11-27-2018 |
139.11 |
1-07-2019 |
PAID IN FULL |
12 |
2017 |
9013 US 301 HWY S |
|
11-27-2018 |
1,123.83 |
1-05-2018 |
PAID IN FULL |
13 |
2017 |
8143 HARRELL STORE RD |
|
11-27-2018 |
231.11 |
1-05-2018 |
PAID IN FULL |
14 |
2017 |
8077 HARRELL STORE RD |
|
11-27-2018 |
654.09 |
1-05-2018 |
PAID IN FULL |
15 |
2017 |
8065 HARRELL STORE RD |
|
11-27-2018 |
244.22 |
1-05-2018 |
PAID IN FULL |
16 |
2017 |
8144 UPPER BLACK CREEK CHURCH RD |
|
11-27-2018 |
410.89 |
1-05-2018 |
PAID IN FULL |
17 |
2017 |
8138 UPPER BLACK CREEK CHURCH RD |
|
11-27-2018 |
476.76 |
1-05-2018 |
PAID IN FULL |
18 |
2017 |
HUCKLEBERRY RD |
|
11-27-2018 |
1,288.01 |
1-05-2018 |
PAID IN FULL |
19 |
2017 |
6449 HUCKLEBERRY RD |
|
11-27-2018 |
690.47 |
1-05-2018 |
PAID IN FULL |
20 |
2017 |
HUCKLEBERRY RD |
|
11-27-2018 |
130.12 |
1-05-2018 |
PAID IN FULL |
21 |
2017 |
6601 BLALOCK RD |
|
11-27-2018 |
654.23 |
1-05-2018 |
PAID IN FULL |
22 |
2017 |
W SPRING ST |
|
11-27-2018 |
158.32 |
1-05-2018 |
PAID IN FULL |
23 |
2016 |
9013 S US 301 |
|
01-04-2017 |
1,020.85 |
1-05-2017 |
PAID IN FULL |
24 |
2016 |
8143 HARRELL STORE RD |
|
01-04-2017 |
205.58 |
1-05-2017 |
PAID IN FULL |
25 |
2016 |
8077 HARRELL STORE RD |
|
01-04-2017 |
548.81 |
1-05-2017 |
PAID IN FULL |
26 |
2016 |
8065 HARRELL STORE RD |
|
01-04-2017 |
217.55 |
1-05-2017 |
PAID IN FULL |
27 |
2016 |
8144 UPPER BLACK CREEK CHURCH RD |
|
01-04-2017 |
369.76 |
1-05-2017 |
PAID IN FULL |
28 |
2016 |
8138 UPPER BLACK CREEK CHURCH RD |
|
01-04-2017 |
429.92 |
1-05-2017 |
PAID IN FULL |
29 |
2016 |
HUCKLEBERRY RD |
|
01-04-2017 |
1,167.95 |
1-05-2017 |
PAID IN FULL |
30 |
2016 |
6449 HUCKLEBERRY RD |
|
01-04-2017 |
623.67 |
1-05-2017 |
PAID IN FULL |
31 |
2016 |
HUCKLEBERRY RD |
|
01-04-2017 |
113.07 |
1-05-2017 |
PAID IN FULL |
32 |
2016 |
6601 BLALOCK RD |
|
01-04-2017 |
590.65 |
1-05-2017 |
PAID IN FULL |
33 |
2016 |
W SPRING ST |
|
01-04-2017 |
127.87 |
1-05-2017 |
PAID IN FULL |
34 |
2015 |
9013 S US 301 |
|
01-04-2016 |
1,279.15 |
1-05-2016 |
PAID IN FULL |
35 |
2015 |
8143 HARRELL STORE RD |
|
01-04-2016 |
190.28 |
1-05-2016 |
PAID IN FULL |
36 |
2015 |
8065 HARRELL STORE RD |
|
01-04-2016 |
401.89 |
1-05-2016 |
PAID IN FULL |
37 |
2015 |
8144 UPPER BLACK CREEK CH RD |
|
01-04-2016 |
391.38 |
1-05-2016 |
PAID IN FULL |
38 |
2015 |
8138 UPPER BLACK CREEK CHURCH RD |
|
01-04-2016 |
311.21 |
1-05-2016 |
PAID IN FULL |
39 |
2015 |
HUCKLEBERRY RD |
|
01-04-2016 |
1,062.42 |
1-05-2016 |
PAID IN FULL |
40 |
2015 |
6449 HUCKLEBERRY RD |
|
01-04-2016 |
444.41 |
1-05-2016 |
PAID IN FULL |
41 |
2015 |
HUCKLEBERRY RD |
|
01-04-2016 |
111.73 |
1-05-2016 |
PAID IN FULL |
42 |
2015 |
6601 BLALOCK RD |
|
01-04-2016 |
561.03 |
1-05-2016 |
PAID IN FULL |
43 |
2015 |
W SPRING ST |
|
01-04-2016 |
213.50 |
1-05-2016 |
PAID IN FULL |
44 |
2015 |
2007 MITCH CRAFT |
|
01-04-2016 |
124.97 |
1-05-2016 |
PAID IN FULL |
45 |
2015 |
8077 HARRELL STORE RD |
|
01-22-2016 |
634.11 |
1-05-2016 |
PAID IN FULL |
46 |
2014 |
9013 S US 301 |
|
11-12-2014 |
1,279.15 |
1-05-2015 |
PAID IN FULL |
47 |
2014 |
HARRELL STORE RD |
|
11-12-2014 |
124.75 |
1-05-2015 |
PAID IN FULL |
48 |
2014 |
8065 HARRELL STORE RD |
|
11-12-2014 |
401.89 |
1-05-2015 |
PAID IN FULL |
49 |
2014 |
7561 LITTLE ROCK CHURCH RD |
|
11-12-2014 |
429.74 |
1-05-2015 |
PAID IN FULL |
50 |
2014 |
SCOTT CHURCH RD |
|
11-12-2014 |
290.99 |
1-05-2015 |
PAID IN FULL |
51 |
2014 |
W SPRING ST |
|
01-16-2015 |
216.88 |
1-05-2015 |
PAID IN FULL |
52 |
2013 |
9013 S US 301 |
|
01-03-2014 |
1,279.15 |
1-06-2014 |
PAID IN FULL |
53 |
2013 |
HARRELL STORE RD |
|
01-03-2014 |
60.63 |
1-06-2014 |
PAID IN FULL |
54 |
2013 |
8065 HARRELL STORE RD |
|
01-03-2014 |
403.86 |
1-06-2014 |
PAID IN FULL |
55 |
2013 |
7561 LITTLE ROCK CHURCH RD |
|
01-03-2014 |
308.55 |
1-06-2014 |
PAID IN FULL |
56 |
2013 |
SCOTT CHURCH RD |
|
01-03-2014 |
217.14 |
1-06-2014 |
PAID IN FULL |
|
