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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 |
|