22
Previous Transactions Found for Account number
69947797
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69947797
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2022
GARDNERS SCHOOL RD
1348394
11-18-2022
817.94
1-05-2020
PAID IN FULL
2
2022
GARDNERS SCHOOL RD
1348394
11-18-2022
760.20
1-05-2021
PAID IN FULL
3
2022
GARDNERS SCHOOL RD
1348394
11-18-2022
702.46
1-05-2022
PAID IN FULL
4
2022
GARDNERS SCHOOL RD
1348394
11-18-2022
645.42
1-05-2023
PAID IN FULL
5
2021
5304 NC 42 HWY E
1288316
11-30-2021
448.78
1-05-2022
PAID IN FULL
6
2021
GARDNERS SCHOOL RD
1288317
11-30-2021
154.06
1-05-2022
PAID IN FULL
7
2020
5304 NC 42 HWY E
1237040
11-30-2020
448.78
1-05-2021
PAID IN FULL
8
2020
GARDNERS SCHOOL RD
1237041
11-30-2020
154.06
1-05-2021
PAID IN FULL
9
2019
5304 NC 42 HWY E
1184780
11-26-2019
448.78
1-06-2020
PAID IN FULL
10
2019
GARDNERS SCHOOL RD
1184781
11-26-2019
154.06
1-06-2020
PAID IN FULL
11
2018
5304 NC 42 HWY E
1131793
12-13-2018
448.78
1-07-2019
PAID IN FULL
12
2018
GARDNERS SCHOOL RD
1131794
12-13-2018
154.06
1-07-2019
PAID IN FULL
13
2017
5304 E NC 42
1077711
12-21-2017
448.78
1-05-2018
PAID IN FULL
14
2017
GARDNERS SCHOOL RD
1077712
12-21-2017
154.06
1-05-2018
PAID IN FULL
15
2016
5304 E NC 42
1028012
10-11-2016
448.78
1-05-2017
PAID IN FULL
16
2016
GARDNERS SCHOOL RD
1028013
10-11-2016
154.06
1-05-2017
PAID IN FULL
17
2015
5304 E NC 42
979840
11-30-2015
369.92
1-05-2016
PAID IN FULL
18
2015
GARDNERS SCHOOL RD
979841
11-30-2015
254.89
1-05-2016
PAID IN FULL
19
2014
5304 E NC 42
932128
12-16-2014
369.92
1-05-2015
PAID IN FULL
20
2014
GARDNERS SCHOOL RD
932129
12-16-2014
254.89
1-05-2015
PAID IN FULL
21
2013
5304 E NC 42
863858
12-19-2013
372.18
1-06-2014
PAID IN FULL
22
2013
GARDNERS SCHOOL RD
863859
12-19-2013
254.89
1-06-2014
PAID IN FULL
