26 Previous Transactions Found for Account number 69939789
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69939789
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2021
  205 US 301 HWY NW
02-22-2022
1,477.13
1-05-2022
PAID IN FULL
2
2020
  300 W SPRING ST
03-22-2021
493.82
1-05-2021
PAID IN FULL
3
2020
  205 US 301 HWY NW
11-19-2021
1,523.50
1-05-2021
PAID IN FULL
4
2020
  202 W OAK ST
04-30-2021
444.42
1-05-2021
PAID IN FULL
5
2019
  300 W SPRING ST
03-13-2020
496.82
1-06-2020
PAID IN FULL
6
2019
  205 US 301 HWY NW
03-13-2020
1,472.78
1-06-2020
PAID IN FULL
7
2019
  202 W OAK ST
02-26-2020
441.07
1-06-2020
PAID IN FULL
8
2018
  300 W SPRING ST
04-23-2019
497.55
1-07-2019
PAID IN FULL
9
2018
  205 US 301 HWY NW
09-13-2019
1,537.19
1-07-2019
PAID IN FULL
10
2018
  202 W OAK ST
08-30-2019
460.12
1-07-2019
PAID IN FULL
11
2017
  300 W SPRING ST
03-28-2018
496.82
1-05-2018
PAID IN FULL
12
2017
  205 US 301 HWY NW
07-30-2018
1,519.45
1-05-2018
PAID IN FULL
13
2017
  202 W OAK ST
08-27-2018
460.11
1-05-2018
PAID IN FULL
14
2016
  300 W SPRING ST
01-05-2017
474.23
1-05-2017
PAID IN FULL
15
2016
  205 N US 301
04-21-2017
1,490.68
1-05-2017
PAID IN FULL
16
2016
  202 W OAK ST
02-08-2017
431.85
1-05-2017
PAID IN FULL
17
2015
  300 W SPRING ST
05-19-2016
612.80
1-05-2016
PAID IN FULL
18
2015
  205 N US 301
10-26-2016
1,555.29
1-05-2016
PAID IN FULL
19
2015
  202 W OAK ST
11-10-2016
617.84
1-05-2016
PAID IN FULL
20
2014
  300 W SPRING ST
12-29-2015
637.68
1-05-2015
PAID IN FULL
21
2014
  205 N US 301
04-30-2015
1,520.75
1-05-2015
PAID IN FULL
22
2014
  202 W OAK ST
04-30-2015
586.24
1-05-2015
PAID IN FULL
23
2013
  306 W OAK ST
04-07-2014
384.21
1-06-2014
PAID IN FULL
24
2013
  300 W SPRING ST
04-07-2014
619.66
1-06-2014
PAID IN FULL
25
2013
  205 N US 301
01-02-2014
1,453.00
1-06-2014
PAID IN FULL
26
2013
  202 W OAK ST
06-30-2014
594.18
1-06-2014
PAID IN FULL

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