35 Previous Transactions Found for Account number 1116501
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1116501
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
  7023 CHURCH ST
09-19-2023
563.88
1-05-2024
PAID IN FULL
2
2023
  1005 FAISON ST E
09-19-2023
684.43
1-05-2024
PAID IN FULL
3
2023
  6265 NC 42 HWY E
09-19-2023
612.13
1-05-2024
PAID IN FULL
4
2023
  6275 NC 42 HWY E
09-19-2023
628.50
1-05-2024
PAID IN FULL
5
2023
  7506 GLOVER RD
09-19-2023
593.82
1-05-2024
PAID IN FULL
6
2023
  7514 GLOVER RD
09-19-2023
180.41
1-05-2024
PAID IN FULL
7
2023
  GLOVER RD
09-19-2023
127.60
1-05-2024
PAID IN FULL
8
2022
  7023 CHURCH ST
10-31-2022
563.88
1-05-2023
PAID IN FULL
9
2022
  1005 FAISON ST E
11-30-2022
684.43
1-05-2023
PAID IN FULL
10
2022
  6265 NC 42 HWY E
12-09-2022
612.13
1-05-2023
PAID IN FULL
11
2022
  6275 NC 42 HWY E
12-09-2022
628.50
1-05-2023
PAID IN FULL
12
2022
  7506 GLOVER RD
12-09-2022
593.82
1-05-2023
PAID IN FULL
13
2022
  7514 GLOVER RD
10-31-2022
180.41
1-05-2023
PAID IN FULL
14
2022
  GLOVER RD
10-31-2022
127.60
1-05-2023
PAID IN FULL
15
2021
  7023 CHURCH ST
10-21-2021
563.88
1-05-2022
PAID IN FULL
16
2021
  1005 FAISON ST E
10-21-2021
684.43
1-05-2022
PAID IN FULL
17
2021
  6265 NC 42 HWY E
10-21-2021
598.70
1-05-2022
PAID IN FULL
18
2021
  6275 NC 42 HWY E
10-21-2021
614.98
1-05-2022
PAID IN FULL
19
2021
  7506 GLOVER RD
10-21-2021
580.50
1-05-2022
PAID IN FULL
20
2021
  7514 GLOVER RD
10-21-2021
169.59
1-05-2022
PAID IN FULL
21
2021
  GLOVER RD
10-21-2021
126.83
1-05-2022
PAID IN FULL
22
2020
  7023 CHURCH ST
09-17-2020
563.88
1-05-2021
PAID IN FULL
23
2020
  1005 FAISON ST E
09-17-2020
684.43
1-05-2021
PAID IN FULL
24
2020
  6265 NC 42 HWY E
09-17-2020
598.70
1-05-2021
PAID IN FULL
25
2020
  6275 NC 42 HWY E
09-17-2020
614.98
1-05-2021
PAID IN FULL
26
2020
  7506 GLOVER RD
09-17-2020
580.50
1-05-2021
PAID IN FULL
27
2020
  7514 GLOVER RD
09-17-2020
169.59
1-05-2021
PAID IN FULL
28
2020
  GLOVER RD
09-17-2020
126.80
1-05-2021
PAID IN FULL
29
2019
  7023 CHURCH ST
11-08-2019
563.88
1-06-2020
PAID IN FULL
30
2019
  1005 FAISON ST E
11-08-2019
684.43
1-06-2020
PAID IN FULL
31
2019
  6265 NC 42 HWY E
11-08-2019
598.70
1-06-2020
PAID IN FULL
32
2019
  6275 NC 42 HWY E
11-08-2019
614.98
1-06-2020
PAID IN FULL
33
2019
  7506 GLOVER RD
11-08-2019
580.50
1-06-2020
PAID IN FULL
34
2019
  7514 GLOVER RD
11-08-2019
169.59
1-06-2020
PAID IN FULL
35
2019
  GLOVER RD
11-08-2019
126.83
1-06-2020
PAID IN FULL

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