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Transactions Found for Account number 1117974 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1117974 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
US 264A HWY E |
|
12-28-2023 |
348.74 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
7768 US 264A HWY E |
|
12-28-2023 |
1,033.73 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
US 264A HWY E |
|
12-28-2023 |
139.30 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
PINEY GROVE CHURCH RD |
|
12-28-2023 |
429.13 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
7767 US 264A HWY E |
|
12-28-2023 |
223.27 |
1-05-2024 |
PAID IN FULL |
6 |
2022 |
US 264A HWY E |
|
01-23-2023 |
355.71 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
7768 US 264A HWY E |
|
01-23-2023 |
1,054.40 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
US 264A HWY E |
|
01-23-2023 |
142.09 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
PINEY GROVE CHURCH RD |
|
01-23-2023 |
437.71 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
7767 US 264A HWY E |
|
01-23-2023 |
227.74 |
1-05-2023 |
PAID IN FULL |
11 |
2021 |
US 264A HWY E |
|
01-05-2022 |
348.74 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
7768 US 264A HWY E |
|
01-05-2022 |
1,023.73 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
US 264A HWY E |
|
01-05-2022 |
139.30 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
PINEY GROVE CHURCH RD |
|
01-05-2022 |
429.13 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
7767 US 264A HWY E |
|
01-05-2022 |
223.27 |
1-05-2022 |
PAID IN FULL |
16 |
2020 |
US 264A HWY E |
|
12-29-2020 |
348.74 |
1-05-2021 |
PAID IN FULL |
17 |
2020 |
7768 US 264A HWY E |
|
12-29-2020 |
1,023.73 |
1-05-2021 |
PAID IN FULL |
18 |
2020 |
US 264A HWY E |
|
12-29-2020 |
139.30 |
1-05-2021 |
PAID IN FULL |
19 |
2020 |
PINEY GROVE CHURCH RD |
|
12-29-2020 |
429.13 |
1-05-2021 |
PAID IN FULL |
20 |
2020 |
7767 US 264A HWY E |
|
12-29-2020 |
223.27 |
1-05-2021 |
PAID IN FULL |
|
