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Transactions Found for Account number 1336048 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1336048 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
6719 NC 704 |
|
01-05-2024 |
474.30 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
NC 704 HW |
|
01-05-2024 |
74.45 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
NC 704 HW |
|
01-05-2024 |
172.16 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
914 AYERSVILLE RD |
|
01-05-2024 |
735.12 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
221 ISLAND DR |
|
01-05-2024 |
1,038.53 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
304 W DECATUR ST |
|
01-05-2024 |
1,432.87 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
1308 ROBIN RD |
|
01-05-2024 |
849.74 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
318 LIGON ST |
|
01-05-2024 |
891.27 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
6703 NC 704 HW |
|
01-05-2024 |
378.60 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
163 AMOS LN |
|
01-05-2024 |
99.56 |
1-05-2024 |
PAID IN FULL |
11 |
2022 |
NC 704 HW |
|
12-21-2022 |
74.45 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
NC 704 HW |
|
12-21-2022 |
172.16 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
914 AYERSVILLE RD |
|
12-21-2022 |
719.26 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
221 ISLAND DR |
|
12-21-2022 |
1,038.53 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
318 LIGON ST |
|
12-21-2022 |
891.27 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
6703 NC 704 HW |
|
12-21-2022 |
378.60 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
163 AMOS LN |
|
12-21-2022 |
99.56 |
1-05-2023 |
PAID IN FULL |
|
