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Transactions Found for Account number 1118630 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1118630 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
NC 42 HWY W |
|
08-31-2023 |
144.24 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
3011 NC 42 HWY W, AB |
|
08-31-2023 |
24,485.75 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
WOOTEN BLVD SW |
|
08-31-2023 |
116.67 |
1-05-2024 |
PAID IN FULL |
4 |
2022 |
NC 42 HWY W |
|
08-23-2022 |
144.24 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
3011 NC 42 HWY W, AB |
|
08-23-2022 |
24,485.75 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
WOOTEN BLVD SW |
|
08-23-2022 |
116.67 |
1-05-2023 |
PAID IN FULL |
7 |
2021 |
NC 42 HWY W |
|
08-27-2021 |
144.24 |
1-05-2022 |
PAID IN FULL |
8 |
2021 |
3011 NC 42 HWY W, AB |
|
08-27-2021 |
24,485.75 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
WOOTEN BLVD SW |
|
08-27-2021 |
116.67 |
1-05-2022 |
PAID IN FULL |
10 |
2020 |
NC 42 HWY W |
|
08-25-2020 |
144.24 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
3011 NC 42 HWY W, AB |
|
08-25-2020 |
24,485.75 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
WOOTEN BLVD SW |
|
08-25-2020 |
116.67 |
1-05-2021 |
PAID IN FULL |
|
