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Transactions Found for Account number 69938598 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69938598 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1716 LONDON CHURCH RD NE |
|
05-28-2024 |
720.00 |
1-05-2024 |
PARTIALLY PAID |
2 |
2023 |
5516 US 301 HWY N |
|
05-28-2024 |
333.72 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
1716 LONDON CHURCH RD NE |
|
08-01-2023 |
856.63 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
5516 US 301 HWY N |
|
08-01-2023 |
335.85 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
1716 LONDON CHURCH RD NE |
|
01-12-2023 |
868.32 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
5516 US 301 HWY N |
|
07-14-2022 |
316.41 |
1-05-2022 |
PAID IN FULL |
7 |
2020 |
1716 LONDON CHURCH RD NE |
|
06-28-2021 |
848.45 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
5516 US 301 HWY N |
|
06-28-2021 |
316.81 |
1-05-2021 |
PAID IN FULL |
9 |
2019 |
1716 LONDON CHURCH RD NE |
|
09-02-2020 |
863.86 |
1-06-2020 |
PAID IN FULL |
10 |
2019 |
5516 US 301 HWY N |
|
05-19-2020 |
319.04 |
1-06-2020 |
PAID IN FULL |
11 |
2018 |
1716 LONDON CHURCH RD NE |
|
10-28-2019 |
869.82 |
1-07-2019 |
PAID IN FULL |
12 |
2018 |
5516 US 301 HWY N |
|
05-17-2019 |
317.12 |
1-07-2019 |
PAID IN FULL |
13 |
2017 |
1716 LONDON CHURCH RD |
|
11-13-2018 |
876.15 |
1-05-2018 |
PAID IN FULL |
14 |
2017 |
5516 US 301 N |
|
10-09-2018 |
324.87 |
1-05-2018 |
PAID IN FULL |
15 |
2016 |
1716 LONDON CHURCH RD |
|
10-09-2017 |
869.21 |
1-05-2017 |
PAID IN FULL |
16 |
2016 |
5516 US 301 N |
|
10-09-2017 |
324.05 |
1-05-2017 |
PAID IN FULL |
17 |
2015 |
1716 LONDON CHURCH RD |
|
10-07-2016 |
1,020.91 |
1-05-2016 |
PAID IN FULL |
18 |
2015 |
5516 US 301 N |
|
10-07-2016 |
344.54 |
1-05-2016 |
PAID IN FULL |
19 |
2014 |
1716 LONDON CHURCH RD |
|
07-06-2015 |
1,033.64 |
1-05-2015 |
PAID IN FULL |
20 |
2014 |
5516 US 301 N |
|
07-06-2015 |
337.54 |
1-05-2015 |
PAID IN FULL |
21 |
2013 |
1716 LONDON CHURCH RD |
|
04-08-2015 |
1,065.22 |
1-06-2014 |
PAID IN FULL |
22 |
2013 |
5516 US 301 N |
|
05-11-2015 |
356.66 |
1-06-2014 |
PAID IN FULL |
|
