| 17 Previous
Transactions Found for Account number 69936050 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69936050 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2019 |
3330 US 301 HWY N |
|
05-27-2020 |
539.35 |
1-06-2020 |
PAID IN FULL |
2 |
2018 |
3330 US 301 HWY N |
|
09-09-2019 |
548.59 |
1-07-2019 |
PAID IN FULL |
3 |
2017 |
3330 US 301 HWY N |
|
09-09-2019 |
600.30 |
1-05-2018 |
PAID IN FULL |
4 |
2016 |
3330 N US 301 |
|
09-09-2019 |
646.02 |
1-05-2017 |
PAID IN FULL |
5 |
2015 |
3330 N US 301 |
|
09-09-2019 |
652.33 |
1-05-2016 |
PAID IN FULL |
6 |
2014 |
3340 N US 301, A |
|
07-17-2017 |
2,211.76 |
1-05-2015 |
PAID IN FULL |
7 |
2014 |
TORY PL |
|
12-28-2015 |
72.13 |
1-05-2015 |
PAID IN FULL |
8 |
2014 |
3330 N US 301 |
|
12-28-2015 |
569.19 |
1-05-2015 |
PAID IN FULL |
9 |
2014 |
WINDFIELD CT |
|
12-28-2015 |
108.87 |
1-05-2015 |
PAID IN FULL |
10 |
2014 |
WINDFIELD CT |
|
12-28-2015 |
134.58 |
1-05-2015 |
PAID IN FULL |
11 |
2014 |
WINDFIELD CT |
|
12-28-2015 |
134.58 |
1-05-2015 |
PAID IN FULL |
12 |
2014 |
6519 PLANTERS RD |
|
03-06-2017 |
834.53 |
1-05-2015 |
PAID IN FULL |
13 |
2014 |
6503 PLANTERS RD |
|
03-14-2016 |
339.09 |
1-05-2015 |
PAID IN FULL |
14 |
2014 |
7345 TORY PL |
|
03-14-2016 |
248.49 |
1-05-2015 |
PAID IN FULL |
15 |
2014 |
7343 TORY PL |
|
03-14-2016 |
340.06 |
1-05-2015 |
PAID IN FULL |
16 |
2014 |
TORY PL |
|
03-14-2016 |
339.45 |
1-05-2015 |
PAID IN FULL |
17 |
2013 |
3330 N US 301 |
|
01-27-2014 |
521.05 |
1-06-2014 |
PAID IN FULL |
|
