| 24 Previous
Transactions Found for Account number 1183834 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1183834 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
1149 W BROAD ST |
|
02-26-2024 |
12,296.30 |
1-05-2024
|
PAID IN FULL |
2 |
2023
|
NC 20 HWY |
|
07-22-2023 |
3,050.00 |
1-05-2024
|
PAID IN FULL |
3 |
2023
|
NC 20 HWY |
|
07-22-2023 |
1,014.69 |
1-05-2024
|
PAID IN FULL |
4 |
2022
|
1149 W BROAD ST |
|
08-04-2022 |
6,471.51 |
1-05-2023
|
PAID IN FULL |
5 |
2022
|
NC 20 HWY |
|
07-09-2022 |
3,050.00 |
1-05-2023
|
PAID IN FULL |
6 |
2022
|
NC 20 HWY |
|
08-04-2022 |
1,015.01 |
1-05-2023
|
PAID IN FULL |
7 |
2021
|
1149 W BROAD ST |
|
12-07-2021 |
4,319.49 |
1-05-2022
|
PAID IN FULL |
8 |
2021
|
NC 20 HWY |
|
10-18-2021 |
2,920.14 |
1-05-2022
|
PAID IN FULL |
9 |
2021
|
NC 20 HWY |
|
12-07-2021 |
966.54 |
1-05-2022
|
PAID IN FULL |
10 |
2020
|
1149 W BROAD ST |
|
04-26-2021 |
4,363.41 |
1-05-2021
|
PAID IN FULL |
11 |
2020
|
NC 20 HWY |
|
01-07-2021 |
2,851.12 |
1-05-2021
|
PAID IN FULL |
12 |
2020
|
NC 20 HWY |
|
02-26-2021 |
961.46 |
1-05-2021
|
PAID IN FULL |
13 |
2019
|
1149 W BROAD ST |
|
01-03-2020 |
4,265.51 |
1-06-2020
|
PAID IN FULL |
14 |
2019
|
NC 20 HWY |
|
11-05-2019 |
2,854.19 |
1-06-2020
|
PAID IN FULL |
15 |
2019
|
NC 20 HWY |
|
02-05-2020 |
966.04 |
1-06-2020
|
PAID IN FULL |
16 |
2018
|
1149 W BROAD ST |
|
10-11-2018 |
4,259.66 |
1-07-2019
|
PAID IN FULL |
17 |
2018
|
NC 20 HWY |
|
10-11-2018 |
2,845.47 |
1-07-2019
|
PAID IN FULL |
18 |
2018
|
NC 20 HWY |
|
01-07-2019 |
941.29 |
1-07-2019
|
PAID IN FULL |
19 |
2017
|
1149 W BROAD ST |
|
11-08-2017 |
3,759.18 |
1-05-2018
|
PAID IN FULL |
20 |
2017
|
NC 20 HWY |
|
10-04-2017 |
2,284.55 |
1-05-2018
|
PAID IN FULL |
21 |
2017
|
NC 20 HWY |
|
07-17-2017 |
651.77 |
1-05-2018
|
PAID IN FULL |
22 |
2016
|
1149 W BROAD ST |
|
11-04-2016 |
3,760.25 |
1-05-2017
|
PAID IN FULL |
23 |
2016
|
NC 20 HWY |
|
11-04-2016 |
2,284.55 |
1-05-2017
|
PAID IN FULL |
24 |
2016
|
NC 20 HWY |
|
07-08-2016 |
651.77 |
1-05-2017
|
PAID IN FULL |
|
