22 Previous Transactions Found for Account number 1101593
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1101593
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
  5738 GRIMSLEY STORE RD
12-21-2023
534.54
1-05-2024
PAID IN FULL
2
2023
  1995 CREST
12-21-2023
44.12
1-05-2024
PAID IN FULL
3
2023
  1989 CAROLINA SKIFF
12-21-2023
7.05
1-05-2024
PAID IN FULL
4
2022
  5738 GRIMSLEY STORE RD
12-28-2022
534.54
1-05-2023
PAID IN FULL
5
2022
  1995 CREST
12-28-2022
49.04
1-05-2023
PAID IN FULL
6
2022
  1989 CAROLINA SKIFF
12-28-2022
7.89
1-05-2023
PAID IN FULL
7
2021
  5738 GRIMSLEY STORE RD
12-28-2021
524.54
1-05-2022
PAID IN FULL
8
2021
  1995 CREST
12-28-2021
44.58
1-05-2022
PAID IN FULL
9
2021
  1989 CAROLINA SKIFF
12-28-2021
7.17
1-05-2022
PAID IN FULL
10
2020
  5738 GRIMSLEY STORE RD
12-29-2020
524.54
1-05-2021
PAID IN FULL
11
2020
  1995 CREST
12-29-2020
54.48
1-05-2021
PAID IN FULL
12
2020
  1989 CAROLINA SKIFF
12-29-2020
8.75
1-05-2021
PAID IN FULL
13
2019
  5738 GRIMSLEY STORE RD
12-09-2019
524.54
1-06-2020
PAID IN FULL
14
2019
  1995 CREST
12-09-2019
60.54
1-06-2020
PAID IN FULL
15
2019
  1989 CAROLINA SKIFF
12-09-2019
9.74
1-06-2020
PAID IN FULL
16
2018
  5738 GRIMSLEY STORE RD
12-28-2018
521.19
1-07-2019
PAID IN FULL
17
2018
  1995 CREST
12-28-2018
66.83
1-07-2019
PAID IN FULL
18
2017
  5738 GRIMSLEY STORE RD
12-28-2017
521.19
1-05-2018
PAID IN FULL
19
2016
  5738 GRIMSLEY STORE RD
12-07-2016
511.98
1-05-2017
PAID IN FULL
20
2015
  5738 GRIMSLEY STORE RD
12-29-2015
584.50
1-05-2016
PAID IN FULL
21
2014
  5738 GRIMSLEY STORE RD
01-05-2015
584.50
1-05-2015
PAID IN FULL
22
2013
  5738 GRIMSLEY STORE RD
01-31-2014
596.19
1-06-2014
PAID IN FULL

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