| 22 Previous
Transactions Found for Account number 1105490 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1105490 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
5358 NC 42 HWY E |
|
11-13-2023 |
1,486.85 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2019 LOW COUNTRY |
|
11-13-2023 |
86.47 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
2019 ROAD AJ26097 |
|
11-13-2023 |
18.99 |
1-05-2024 |
PAID IN FULL |
4 |
2022 |
5358 NC 42 HWY E |
|
11-16-2022 |
1,444.62 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
2019 LOW COUNTRY |
|
11-16-2022 |
106.76 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
2019 ROAD AJ26097 |
|
11-16-2022 |
23.46 |
1-05-2023 |
PAID IN FULL |
7 |
2021 |
5358 NC 42 HWY E |
|
11-16-2021 |
1,426.16 |
1-05-2022 |
PAID IN FULL |
8 |
2021 |
2019 LOW COUNTRY |
|
11-16-2021 |
117.91 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
2019 ROAD AJ26097 |
|
11-16-2021 |
25.91 |
1-05-2022 |
PAID IN FULL |
10 |
2020 |
5358 NC 42 HWY E |
|
11-16-2020 |
1,426.16 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
2019 LOW COUNTRY |
|
11-16-2020 |
131.02 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
2019 ROAD AJ26097 |
|
11-16-2020 |
28.79 |
1-05-2021 |
PAID IN FULL |
13 |
2019 |
5358 NC 42 HWY E |
|
11-14-2019 |
1,426.16 |
1-06-2020 |
PAID IN FULL |
14 |
2018 |
5362 NC 42 HWY E |
|
12-03-2018 |
706.90 |
1-07-2019 |
PAID IN FULL |
15 |
2018 |
2017 SEAFOX 200 VIPER |
|
12-03-2018 |
199.87 |
1-07-2019 |
PAID IN FULL |
16 |
2018 |
5358 NC 42 HWY E |
|
11-16-2018 |
1,426.16 |
1-07-2019 |
PAID IN FULL |
17 |
2017 |
5362 NC 42 HWY E |
|
12-29-2017 |
706.90 |
1-05-2018 |
PAID IN FULL |
18 |
2017 |
2017 SEAFOX 200 VIPER |
|
12-29-2017 |
222.08 |
1-05-2018 |
PAID IN FULL |
19 |
2017 |
5358 NC 42 HWY E |
|
01-03-2018 |
1,426.16 |
1-05-2018 |
PAID IN FULL |
20 |
2016 |
5362 NC 42 HWY E |
|
10-27-2016 |
859.03 |
1-05-2017 |
PAID IN FULL |
21 |
2016 |
2012 WAR EAGLE |
|
09-26-2016 |
95.49 |
1-05-2017 |
PAID IN FULL |
22 |
2015 |
5362 NC 42 HWY E |
|
12-30-2015 |
902.19 |
1-05-2016 |
PAID IN FULL |
|
