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Transactions Found for Account number 1115513 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1115513 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
UPPER BLACK CREEK CHURCH RD |
|
12-31-2023 |
150.93 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
5403 LLOYD RD |
|
12-31-2023 |
1,397.54 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
US 264A HWY W |
|
12-31-2023 |
299.20 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
5317 LLOYD RD |
|
12-31-2023 |
972.72 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
ST ROSE CHURCH RD |
|
12-31-2023 |
165.93 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
ST ROSE CHURCH RD |
|
12-31-2023 |
165.93 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
ST ROSE CHURCH RD |
|
12-31-2023 |
165.93 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
ST ROSE CHURCH RD |
|
12-31-2023 |
165.93 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
ST ROSE CHURCH RD |
|
12-31-2023 |
171.38 |
1-05-2024 |
PAID IN FULL |
10 |
2022 |
7055 QUAIL CREST LN |
|
12-31-2022 |
290.51 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
QUAIL CREST LN |
|
12-31-2022 |
290.51 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
QUAIL CREST LN |
|
12-31-2022 |
290.51 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
QUAIL CREST LN |
|
12-31-2022 |
290.51 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
7575 AYCOCKS CROSSING RD |
|
12-31-2022 |
207.59 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
5403 LLOYD RD |
|
12-31-2022 |
1,397.54 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
5317 LLOYD RD |
|
12-31-2022 |
1,110.58 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
ST ROSE CHURCH RD |
|
12-31-2022 |
337.41 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
FATE RD |
|
12-31-2022 |
273.29 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
US 264A HWY W |
|
12-31-2022 |
190.47 |
1-05-2023 |
PAID IN FULL |
20 |
2021 |
WIGGINS MILL RD |
|
12-31-2021 |
381.70 |
1-05-2022 |
PAID IN FULL |
21 |
2021 |
WILLING WORKER RD |
|
12-31-2021 |
36.52 |
1-05-2022 |
PAID IN FULL |
22 |
2021 |
5403 LLOYD RD |
|
12-31-2021 |
1,397.54 |
1-05-2022 |
PAID IN FULL |
23 |
2021 |
5317 LLOYD RD |
|
12-31-2021 |
1,503.43 |
1-05-2022 |
PAID IN FULL |
24 |
2021 |
ST ROSE CHURCH RD |
|
12-31-2021 |
252.67 |
1-05-2022 |
PAID IN FULL |
25 |
2020 |
5317 LLOYD RD |
|
01-05-2021 |
915.05 |
1-05-2021 |
PAID IN FULL |
26 |
2020 |
WIGGINS MILL RD |
|
01-05-2021 |
381.70 |
1-05-2021 |
PAID IN FULL |
27 |
2019 |
WIGGINS MILL RD |
|
12-31-2019 |
370.63 |
1-06-2020 |
PAID IN FULL |
|
