24 Previous Transactions Found for Account number 1099690
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1099690
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
  6917 MAIN ST
12-04-2023
714.59
1-05-2024
PAID IN FULL
2
2022
  6917 MAIN ST
01-30-2023
728.88
1-05-2023
PAID IN FULL
3
2021
  6917 MAIN ST
02-11-2022
734.24
1-05-2022
PAID IN FULL
4
2020
  6603 CHURCH ST
01-07-2021
1,411.76
1-05-2021
PAID IN FULL
5
2020
  6917 MAIN ST
01-07-2021
728.88
1-05-2021
PAID IN FULL
6
2019
  6917 MAIN ST
01-06-2020
714.59
1-06-2020
PAID IN FULL
7
2019
  7416 US 264A HWY E
01-06-2020
210.60
1-06-2020
PAID IN FULL
8
2019
  6603 CHURCH ST
01-06-2020
1,377.42
1-06-2020
PAID IN FULL
9
2018
  6917 MAIN ST
01-07-2019
714.59
1-07-2019
PAID IN FULL
10
2018
  7416 US 264A HWY E
01-31-2019
213.34
1-07-2019
PAID IN FULL
11
2017
  6509 NC 222 HWY
01-05-2018
130.73
1-05-2018
PAID IN FULL
12
2017
  6513 CHURCH ST
01-05-2018
196.50
1-05-2018
PAID IN FULL
13
2017
  6603 CHURCH ST
01-05-2018
196.50
1-05-2018
PAID IN FULL
14
2017
  6917 MAIN ST
01-05-2018
714.59
1-05-2018
PAID IN FULL
15
2017
  7416 US 264A E
01-05-2018
209.16
1-05-2018
PAID IN FULL
16
2017
  LEO DR
10-16-2017
163.20
1-05-2018
PAID IN FULL
17
2016
  6917 MAIN ST
01-05-2017
714.59
1-05-2017
PAID IN FULL
18
2016
  7416 US 264A E
01-05-2017
205.20
1-05-2017
PAID IN FULL
19
2016
  6509 NC 222 HWY
01-05-2017
128.26
1-05-2017
PAID IN FULL
20
2016
  6513 CHURCH ST
01-05-2017
196.50
1-05-2017
PAID IN FULL
21
2016
  6603 CHURCH ST
01-05-2017
196.50
1-05-2017
PAID IN FULL
22
2015
  6917 MAIN ST
01-05-2016
692.48
1-05-2016
PAID IN FULL
23
2015
  7416 US 264A E
01-05-2016
167.44
1-05-2016
PAID IN FULL
24
2014
  6917 MAIN ST
01-07-2015
706.33
1-05-2015
PAID IN FULL

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