20
Previous Transactions Found for Account number
1207486
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1207486
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
12173 W NC 211 HWY
3895372
12-29-2023
695.00
1-05-2024
PAID IN FULL
2
2023
191 CLARKS DR
3895373
12-29-2023
679.45
1-05-2024
PAID IN FULL
3
2023
210 W COTTINGHAM ST
3895374
12-29-2023
583.97
1-05-2024
PAID IN FULL
4
2023
.
3895375
12-29-2023
32.34
1-05-2024
PAID IN FULL
5
2023
405 W MARTIN LUTHER KING
3895376
12-29-2023
537.77
1-05-2024
PAID IN FULL
6
2023
437 CROOM RD
3895377
12-29-2023
442.00
1-05-2024
PAID IN FULL
7
2023
.
3895378
12-29-2023
49.35
1-05-2024
PAID IN FULL
8
2023
119 S MAIN ST
3895379
12-29-2023
624.90
1-05-2024
PAID IN FULL
9
2022
191 CLARKS DR
3789591
01-05-2023
679.45
1-05-2023
PAID IN FULL
10
2022
210 W COTTINGHAM ST
3789592
01-05-2023
576.27
1-05-2023
PAID IN FULL
11
2022
.
3789593
01-05-2023
32.34
1-05-2023
PAID IN FULL
12
2022
405 W MARTIN LUTHER KING
3789594
01-05-2023
537.77
1-05-2023
PAID IN FULL
13
2022
.
3789595
01-05-2023
49.35
1-05-2023
PAID IN FULL
14
2022
119 S MAIN ST
3789596
01-05-2023
624.90
1-05-2023
PAID IN FULL
15
2021
191 CLARKS DR
3680613
08-31-2021
665.86
1-05-2022
PAID IN FULL
16
2021
210 W COTTINGHAM ST
3680614
08-31-2021
564.74
1-05-2022
PAID IN FULL
17
2021
.
3680615
08-31-2021
31.69
1-05-2022
PAID IN FULL
18
2021
405 W MARTIN LUTHER KING
3680616
08-31-2021
527.01
1-05-2022
PAID IN FULL
19
2021
.
3680617
08-31-2021
48.36
1-05-2022
PAID IN FULL
20
2021
119 S MAIN ST
3680618
08-31-2021
612.40
1-05-2022
PAID IN FULL
