| 218 Previous
Transactions Found for Account number 1204312 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1204312 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
134 COZY DR |
|
08-28-2023 |
396.36 |
1-05-2024
|
PAID IN FULL |
2 |
2023
|
STARLITE DR |
|
08-28-2023 |
385.38 |
1-05-2024
|
PAID IN FULL |
3 |
2023
|
225 APACHE CIR |
|
08-28-2023 |
466.52 |
1-05-2024
|
PAID IN FULL |
4 |
2023
|
1242 NC 710 N HWY |
|
08-28-2023 |
906.20 |
1-05-2024
|
PAID IN FULL |
5 |
2023
|
153 ROCKABY DR |
|
08-28-2023 |
557.54 |
1-05-2024
|
PAID IN FULL |
6 |
2023
|
DEEP BRANCH RD |
|
09-19-2023 |
82.65 |
1-05-2024
|
PAID IN FULL |
7 |
2023
|
149 MARCUS RD |
|
08-28-2023 |
569.48 |
1-05-2024
|
PAID IN FULL |
8 |
2023
|
114 DOODLE RD |
|
08-28-2023 |
121.92 |
1-05-2024
|
PAID IN FULL |
9 |
2023
|
114 DOODLEBUGS RD |
|
08-22-2023 |
779.22 |
1-05-2024
|
PAID IN FULL |
10 |
2023
|
420 PARNELL RD |
|
08-28-2023 |
543.05 |
1-05-2024
|
PAID IN FULL |
11 |
2023
|
255 MCALLISTER CIR |
|
08-28-2023 |
460.21 |
1-05-2024
|
PAID IN FULL |
12 |
2023
|
117 PINTO DR |
|
08-28-2023 |
821.25 |
1-05-2024
|
PAID IN FULL |
13 |
2023
|
97 APPLEWOOD RD |
|
08-28-2023 |
566.60 |
1-05-2024
|
PAID IN FULL |
14 |
2023
|
LT 43 |
|
08-28-2023 |
194.75 |
1-05-2024
|
PAID IN FULL |
15 |
2023
|
145 EDGE GROVE RD |
|
08-28-2023 |
472.83 |
1-05-2024
|
PAID IN FULL |
16 |
2023
|
175 EASTMAN DR |
|
01-31-2024 |
391.72 |
1-05-2024
|
PAID IN FULL |
17 |
2023
|
621 HWY 41 S |
|
08-28-2023 |
558.39 |
1-05-2024
|
PAID IN FULL |
18 |
2023
|
128 PILLS RD |
|
08-28-2023 |
532.34 |
1-05-2024
|
PAID IN FULL |
19 |
2023
|
2108 ANGUS RD |
|
08-29-2023 |
961.50 |
1-05-2024
|
PAID IN FULL |
20 |
2023
|
. |
|
08-28-2023 |
60.37 |
1-05-2024
|
PAID IN FULL |
21 |
2023
|
109 CLIFTON ST |
|
08-29-2023 |
1,533.50 |
1-05-2024
|
PAID IN FULL |
22 |
2023
|
304 FIRST ST |
|
08-29-2023 |
404.77 |
1-05-2024
|
PAID IN FULL |
23 |
2023
|
107 CLIFTON ST |
|
08-29-2023 |
1,192.12 |
1-05-2024
|
PAID IN FULL |
24 |
2023
|
503 PINE ST |
|
08-29-2023 |
336.10 |
1-05-2024
|
PAID IN FULL |
25 |
2022
|
134 COZY DR |
|
10-18-2022 |
404.43 |
1-05-2023
|
PAID IN FULL |
26 |
2022
|
404 HOWELL RD |
|
10-18-2022 |
539.34 |
1-05-2023
|
PAID IN FULL |
27 |
2022
|
STARLITE DR |
|
10-18-2022 |
393.24 |
1-05-2023
|
PAID IN FULL |
28 |
2022
|
225 APACHE CIR |
|
10-18-2022 |
476.04 |
1-05-2023
|
PAID IN FULL |
29 |
2022
|
1242 NC 710 N HWY |
|
10-18-2022 |
924.69 |
1-05-2023
|
PAID IN FULL |
30 |
2022
|
153 ROCKABY DR |
|
10-18-2022 |
568.92 |
1-05-2023
|
PAID IN FULL |
31 |
2022
|
DEEP BRANCH RD |
|
10-19-2022 |
82.65 |
1-05-2023
|
PAID IN FULL |
32 |
2022
|
149 MARCUS RD |
|
10-18-2022 |
581.10 |
1-05-2023
|
PAID IN FULL |
33 |
2022
|
114 DOODLE RD |
|
10-19-2022 |
124.41 |
1-05-2023
|
PAID IN FULL |
34 |
2022
|
114 DOODLEBUGS RD |
|
08-26-2022 |
696.52 |
1-05-2023
|
PAID IN FULL |
35 |
2022
|
PAYTON DR |
|
10-21-2022 |
545.96 |
1-05-2023
|
PAID IN FULL |
36 |
2022
|
420 PARNELL RD |
|
10-18-2022 |
554.13 |
1-05-2023
|
PAID IN FULL |
37 |
2022
|
255 MCALLISTER CIR |
|
10-18-2022 |
469.60 |
1-05-2023
|
PAID IN FULL |
38 |
2022
|
117 PINTO DR |
|
10-27-2022 |
838.63 |
1-05-2023
|
PAID IN FULL |
39 |
2022
|
97 APPLEWOOD RD |
|
10-18-2022 |
578.16 |
1-05-2023
|
PAID IN FULL |
40 |
2022
|
LT 43 |
|
10-19-2022 |
198.72 |
1-05-2023
|
PAID IN FULL |
41 |
2022
|
145 EDGE GROVE RD |
|
10-18-2022 |
482.48 |
1-05-2023
|
PAID IN FULL |
42 |
2022
|
175 EASTMAN DR |
|
10-18-2022 |
384.04 |
1-05-2023
|
PAID IN FULL |
43 |
2022
|
621 HWY 41 S |
|
10-18-2022 |
569.79 |
1-05-2023
|
PAID IN FULL |
44 |
2022
|
128 PILLS RD |
|
10-18-2022 |
543.20 |
1-05-2023
|
PAID IN FULL |
45 |
2022
|
2108 ANGUS RD |
|
10-18-2022 |
981.12 |
1-05-2023
|
PAID IN FULL |
46 |
2022
|
. |
|
10-19-2022 |
61.60 |
1-05-2023
|
PAID IN FULL |
47 |
2022
|
109 CLIFTON ST |
|
10-18-2022 |
1,564.80 |
1-05-2023
|
PAID IN FULL |
48 |
2022
|
304 FIRST ST |
|
10-18-2022 |
413.03 |
1-05-2023
|
PAID IN FULL |
49 |
2022
|
107 CLIFTON ST |
|
10-18-2022 |
1,216.45 |
1-05-2023
|
PAID IN FULL |
50 |
2022
|
503 PINE ST |
|
10-18-2022 |
342.96 |
1-05-2023
|
PAID IN FULL |
51 |
2022
|
2511 ROGERS ST |
|
00-00-0000 |
0.00 |
1-05-2023
|
OPEN |
52 |
2021
|
134 COZY DR |
|
11-26-2021 |
403.62 |
1-05-2022
|
PAID IN FULL |
53 |
2021
|
404 HOWELL RD |
|
11-26-2021 |
539.34 |
1-05-2022
|
PAID IN FULL |
54 |
2021
|
2100 NORMENT RD |
|
12-16-2021 |
506.28 |
1-05-2022
|
PAID IN FULL |
55 |
2021
|
2106 NORMENT RD |
|
05-12-2022 |
91.35 |
1-05-2022
|
PAID IN FULL |
56 |
2021
|
STARLITE DR |
|
11-26-2021 |
393.24 |
1-05-2022
|
PAID IN FULL |
57 |
2021
|
225 APACHE CIR |
|
11-26-2021 |
476.04 |
1-05-2022
|
PAID IN FULL |
58 |
2021
|
1242 NC 710 N HWY |
|
11-26-2021 |
924.69 |
1-05-2022
|
PAID IN FULL |
59 |
2021
|
153 ROCKABY DR |
|
11-26-2021 |
568.92 |
1-05-2022
|
PAID IN FULL |
60 |
2021
|
DEEP BRANCH RD |
|
11-26-2021 |
82.65 |
1-05-2022
|
PAID IN FULL |
61 |
2021
|
149 MARCUS RD |
|
11-26-2021 |
581.10 |
1-05-2022
|
PAID IN FULL |
62 |
2021
|
114 DOODLE RD |
|
11-26-2021 |
124.41 |
1-05-2022
|
PAID IN FULL |
63 |
2021
|
114 DOODLE RD |
|
10-27-2021 |
836.88 |
1-05-2022
|
PAID IN FULL |
64 |
2021
|
PAYTON DR |
|
11-26-2021 |
545.96 |
1-05-2022
|
PAID IN FULL |
65 |
2021
|
420 PARNELL RD |
|
11-26-2021 |
554.13 |
1-05-2022
|
PAID IN FULL |
66 |
2021
|
255 MCALLISTER CIR |
|
11-26-2021 |
469.60 |
1-05-2022
|
PAID IN FULL |
67 |
2021
|
102 PINTO DR, LT119 |
|
11-22-2021 |
813.39 |
1-05-2022
|
PAID IN FULL |
68 |
2021
|
117 PINTO DR |
|
11-26-2021 |
838.62 |
1-05-2022
|
PAID IN FULL |
69 |
2021
|
97 APPLEWOOD RD |
|
11-26-2021 |
553.26 |
1-05-2022
|
PAID IN FULL |
70 |
2021
|
LT 43 |
|
11-26-2021 |
187.92 |
1-05-2022
|
PAID IN FULL |
71 |
2021
|
145 EDGE GROVE RD |
|
11-26-2021 |
462.78 |
1-05-2022
|
PAID IN FULL |
72 |
2021
|
175 EASTMAN DR |
|
11-26-2021 |
384.04 |
1-05-2022
|
PAID IN FULL |
73 |
2021
|
621 HWY 41 S |
|
11-26-2021 |
569.79 |
1-05-2022
|
PAID IN FULL |
74 |
2021
|
128 PILLS RD |
|
11-26-2021 |
543.20 |
1-05-2022
|
PAID IN FULL |
75 |
2021
|
2108 ANGUS RD |
|
11-26-2021 |
981.12 |
1-05-2022
|
PAID IN FULL |
76 |
2021
|
2511 ROGERS ST |
|
11-26-2021 |
467.70 |
1-05-2022
|
PAID IN FULL |
77 |
2021
|
. |
|
11-26-2021 |
61.60 |
1-05-2022
|
PAID IN FULL |
78 |
2021
|
109 CLIFTON ST |
|
11-26-2021 |
1,564.80 |
1-05-2022
|
PAID IN FULL |
79 |
2021
|
304 FIRST ST |
|
11-26-2021 |
413.03 |
1-05-2022
|
PAID IN FULL |
80 |
2021
|
107 CLIFTON ST |
|
11-26-2021 |
1,216.45 |
1-05-2022
|
PAID IN FULL |
81 |
2021
|
503 PINE ST |
|
11-26-2021 |
342.96 |
1-05-2022
|
PAID IN FULL |
82 |
2020
|
PAYTON DR |
|
11-05-2020 |
515.96 |
1-05-2021
|
PAID IN FULL |
83 |
2020
|
7288 E GREAT MARSH CHURCH |
|
08-28-2020 |
445.23 |
1-05-2021
|
PAID IN FULL |
84 |
2020
|
225 APACHE CIR |
|
11-05-2020 |
446.04 |
1-05-2021
|
PAID IN FULL |
85 |
2020
|
149 MARCUS RD |
|
11-05-2020 |
551.10 |
1-05-2021
|
PAID IN FULL |
86 |
2020
|
549 BENSON CHAPEL RD |
|
09-08-2020 |
34.80 |
1-05-2021
|
PAID IN FULL |
87 |
2020
|
107 CLIFTON ST |
|
11-05-2020 |
1,186.45 |
1-05-2021
|
PAID IN FULL |
88 |
2020
|
255 MCALLISTER CIR |
|
11-05-2020 |
439.60 |
1-05-2021
|
PAID IN FULL |
89 |
2020
|
102 PINTO DR, LT119 |
|
11-05-2020 |
783.39 |
1-05-2021
|
PAID IN FULL |
90 |
2020
|
97 APPLEWOOD RD |
|
11-05-2020 |
523.26 |
1-05-2021
|
PAID IN FULL |
91 |
2020
|
LT 43 |
|
11-05-2020 |
187.92 |
1-05-2021
|
PAID IN FULL |
92 |
2020
|
404 HOWELL RD |
|
11-05-2020 |
509.34 |
1-05-2021
|
PAID IN FULL |
93 |
2020
|
2100 NORMENT RD |
|
11-05-2020 |
476.28 |
1-05-2021
|
PAID IN FULL |
94 |
2020
|
1242 NC 710 N HWY |
|
11-05-2020 |
864.69 |
1-05-2021
|
PAID IN FULL |
95 |
2020
|
621 HWY 41 S |
|
11-05-2020 |
539.79 |
1-05-2021
|
PAID IN FULL |
96 |
2020
|
134 COZY DR |
|
11-05-2020 |
373.62 |
1-05-2021
|
PAID IN FULL |
97 |
2020
|
128 PILLS RD |
|
11-05-2020 |
513.20 |
1-05-2021
|
PAID IN FULL |
98 |
2020
|
109 CLIFTON ST |
|
11-05-2020 |
1,519.80 |
1-05-2021
|
PAID IN FULL |
99 |
2020
|
420 PARNELL RD |
|
11-05-2020 |
524.13 |
1-05-2021
|
PAID IN FULL |
100 |
2020
|
2108 ANGUS RD |
|
11-05-2020 |
951.12 |
1-05-2021
|
PAID IN FULL |
101 |
2020
|
. |
|
11-05-2020 |
61.60 |
1-05-2021
|
PAID IN FULL |
102 |
2020
|
175 EASTMAN DR |
|
11-05-2020 |
354.04 |
1-05-2021
|
PAID IN FULL |
103 |
2020
|
STARLITE DR |
|
11-05-2020 |
393.24 |
1-05-2021
|
PAID IN FULL |
104 |
2020
|
114 DOODLE RD |
|
11-05-2020 |
806.88 |
1-05-2021
|
PAID IN FULL |
105 |
2020
|
14 NIKKI LN |
|
02-23-2021 |
494.23 |
1-05-2021
|
PAID IN FULL |
106 |
2020
|
3502 NC 711 HWY |
|
11-05-2020 |
341.04 |
1-05-2021
|
PAID IN FULL |
107 |
2020
|
114 DOODLE RD |
|
11-05-2020 |
124.41 |
1-05-2021
|
PAID IN FULL |
108 |
2020
|
273 MCRAE RD |
|
11-10-2020 |
1,258.40 |
1-05-2021
|
PAID IN FULL |
109 |
2020
|
503 PINE ST |
|
11-05-2020 |
327.96 |
1-05-2021
|
PAID IN FULL |
110 |
2019
|
PAYTON DR |
|
01-03-2020 |
515.96 |
1-06-2020
|
PAID IN FULL |
111 |
2019
|
. |
|
01-03-2020 |
73.60 |
1-06-2020
|
PAID IN FULL |
112 |
2019
|
225 APACHE CIR |
|
01-03-2020 |
446.04 |
1-06-2020
|
PAID IN FULL |
113 |
2019
|
149 MARCUS RD |
|
01-03-2020 |
551.10 |
1-06-2020
|
PAID IN FULL |
114 |
2019
|
549 BENSON CHAPEL RD |
|
01-03-2020 |
34.80 |
1-06-2020
|
PAID IN FULL |
115 |
2019
|
107 CLIFTON ST |
|
01-03-2020 |
1,186.45 |
1-06-2020
|
PAID IN FULL |
116 |
2019
|
255 MCALLISTER CIR |
|
01-03-2020 |
439.60 |
1-06-2020
|
PAID IN FULL |
117 |
2019
|
598 ELIJAH RD |
|
10-31-2022 |
679.21 |
1-06-2020
|
PAID IN FULL |
118 |
2019
|
102 PINTO DR, LT119 |
|
01-03-2020 |
783.39 |
1-06-2020
|
PAID IN FULL |
119 |
2019
|
404 HOWELL RD |
|
01-03-2020 |
509.34 |
1-06-2020
|
PAID IN FULL |
120 |
2019
|
2100 NORMENT RD |
|
01-03-2020 |
476.28 |
1-06-2020
|
PAID IN FULL |
121 |
2019
|
1242 NC 710 N HWY |
|
01-03-2020 |
864.69 |
1-06-2020
|
PAID IN FULL |
122 |
2019
|
134 COZY DR |
|
01-03-2020 |
373.62 |
1-06-2020
|
PAID IN FULL |
123 |
2019
|
128 PILLS RD |
|
01-03-2020 |
513.20 |
1-06-2020
|
PAID IN FULL |
124 |
2019
|
109 CLIFTON ST |
|
01-03-2020 |
1,519.80 |
1-06-2020
|
PAID IN FULL |
125 |
2019
|
420 PARNELL RD |
|
01-03-2020 |
524.13 |
1-06-2020
|
PAID IN FULL |
126 |
2019
|
2108 ANGUS RD |
|
01-03-2020 |
951.12 |
1-06-2020
|
PAID IN FULL |
127 |
2018
|
5052 UNION CHAPEL RD |
|
12-16-2020 |
87.08 |
1-07-2019
|
PAID IN FULL |
128 |
2018
|
PAYTON DR |
|
12-11-2018 |
515.96 |
1-07-2019
|
PAID IN FULL |
129 |
2018
|
. |
|
12-11-2018 |
73.60 |
1-07-2019
|
PAID IN FULL |
130 |
2018
|
225 APACHE CIR |
|
12-11-2018 |
446.04 |
1-07-2019
|
PAID IN FULL |
131 |
2018
|
149 MARCUS RD |
|
12-11-2018 |
551.10 |
1-07-2019
|
PAID IN FULL |
132 |
2018
|
549 BENSON CHAPEL RD |
|
12-11-2018 |
34.80 |
1-07-2019
|
PAID IN FULL |
133 |
2018
|
107 CLIFTON ST |
|
12-11-2018 |
1,186.45 |
1-07-2019
|
PAID IN FULL |
134 |
2018
|
255 MCALLISTER CIR |
|
12-11-2018 |
439.60 |
1-07-2019
|
PAID IN FULL |
135 |
2018
|
598 ELIJAH RD |
|
12-11-2018 |
535.44 |
1-07-2019
|
PAID IN FULL |
136 |
2018
|
102 PINTO DR, LT119 |
|
12-11-2018 |
783.39 |
1-07-2019
|
PAID IN FULL |
137 |
2018
|
404 HOWELL RD |
|
12-11-2018 |
509.34 |
1-07-2019
|
PAID IN FULL |
138 |
2018
|
2100 NORMENT RD |
|
12-11-2018 |
476.28 |
1-07-2019
|
PAID IN FULL |
139 |
2018
|
1242 NC 710 N HWY |
|
12-11-2018 |
864.69 |
1-07-2019
|
PAID IN FULL |
140 |
2018
|
109 CLIFTON ST |
|
12-11-2018 |
1,519.80 |
1-07-2019
|
PAID IN FULL |
141 |
2018
|
420 PARNELL RD |
|
12-11-2018 |
524.13 |
1-07-2019
|
PAID IN FULL |
142 |
2018
|
2108 ANGUS RD |
|
12-11-2018 |
951.12 |
1-07-2019
|
PAID IN FULL |
143 |
2018
|
134 COZY DR |
|
12-13-2018 |
373.62 |
1-07-2019
|
PAID IN FULL |
144 |
2017
|
5052 UNION CHAPEL RD |
|
03-02-2018 |
66.64 |
1-05-2018
|
PAID IN FULL |
145 |
2017
|
PAYTON DR |
|
02-27-2018 |
585.92 |
1-05-2018
|
PAID IN FULL |
146 |
2017
|
. |
|
02-09-2018 |
75.07 |
1-05-2018
|
PAID IN FULL |
147 |
2017
|
225 APACHE CIR |
|
02-27-2018 |
416.08 |
1-05-2018
|
PAID IN FULL |
148 |
2017
|
149 MARCUS RD |
|
02-27-2018 |
548.37 |
1-05-2018
|
PAID IN FULL |
149 |
2017
|
549 BENSON CHAPEL RD |
|
02-09-2018 |
35.50 |
1-05-2018
|
PAID IN FULL |
150 |
2017
|
107 CLIFTON ST |
|
02-27-2018 |
1,134.42 |
1-05-2018
|
PAID IN FULL |
151 |
2017
|
255 MCALLISTER CIR |
|
01-05-2018 |
482.84 |
1-05-2018
|
PAID IN FULL |
152 |
2017
|
598 ELIJAH RD |
|
02-27-2018 |
592.18 |
1-05-2018
|
PAID IN FULL |
153 |
2017
|
102 PINTO DR, LT119 |
|
02-27-2018 |
920.25 |
1-05-2018
|
PAID IN FULL |
154 |
2017
|
404 HOWELL RD |
|
02-27-2018 |
536.76 |
1-05-2018
|
PAID IN FULL |
155 |
2017
|
2100 NORMENT RD |
|
02-27-2018 |
475.69 |
1-05-2018
|
PAID IN FULL |
156 |
2017
|
1242 NC 710 N HWY |
|
02-27-2018 |
829.47 |
1-05-2018
|
PAID IN FULL |
157 |
2017
|
134 COZY DR |
|
02-27-2018 |
357.08 |
1-05-2018
|
PAID IN FULL |
158 |
2017
|
109 CLIFTON ST |
|
02-27-2018 |
1,498.30 |
1-05-2018
|
PAID IN FULL |
159 |
2017
|
420 PARNELL RD |
|
02-27-2018 |
567.18 |
1-05-2018
|
PAID IN FULL |
160 |
2017
|
2108 ANGUS RD |
|
02-27-2018 |
975.39 |
1-05-2018
|
PAID IN FULL |
161 |
2016
|
5052 UNION CHAPEL RD |
|
10-10-2017 |
7.57 |
1-05-2017
|
PAID IN FULL |
162 |
2016
|
PAYTON DR |
|
03-31-2017 |
590.19 |
1-05-2017
|
PAID IN FULL |
163 |
2016
|
. |
|
05-08-2017 |
77.28 |
1-05-2017
|
PAID IN FULL |
164 |
2016
|
225 APACHE CIR |
|
05-08-2017 |
425.19 |
1-05-2017
|
PAID IN FULL |
165 |
2016
|
149 MARCUS RD |
|
05-08-2017 |
560.38 |
1-05-2017
|
PAID IN FULL |
166 |
2016
|
549 BENSON CHAPEL RD |
|
05-05-2017 |
36.54 |
1-05-2017
|
PAID IN FULL |
167 |
2016
|
107 CLIFTON ST |
|
05-05-2017 |
1,159.26 |
1-05-2017
|
PAID IN FULL |
168 |
2016
|
255 MCALLISTER CIR |
|
05-05-2017 |
506.99 |
1-05-2017
|
PAID IN FULL |
169 |
2016
|
598 ELIJAH RD |
|
05-08-2017 |
605.15 |
1-05-2017
|
PAID IN FULL |
170 |
2016
|
102 PINTO DR, LT119 |
|
10-10-2017 |
975.48 |
1-05-2017
|
PAID IN FULL |
171 |
2016
|
404 HOWELL RD |
|
03-31-2017 |
540.68 |
1-05-2017
|
PAID IN FULL |
172 |
2016
|
2100 NORMENT RD |
|
05-05-2017 |
486.11 |
1-05-2017
|
PAID IN FULL |
173 |
2016
|
1242 NC 710 N HWY |
|
05-08-2017 |
847.64 |
1-05-2017
|
PAID IN FULL |
174 |
2016
|
1997 VENT 00014 00066 |
|
04-27-2017 |
153.98 |
1-05-2017
|
PAID IN FULL |
175 |
2016
|
134 COZY DR |
|
05-05-2017 |
364.90 |
1-05-2017
|
PAID IN FULL |
176 |
2016
|
109 CLIFTON ST |
|
05-05-2017 |
1,531.11 |
1-05-2017
|
PAID IN FULL |
177 |
2016
|
420 PARNELL RD |
|
05-05-2017 |
579.60 |
1-05-2017
|
PAID IN FULL |
178 |
2016
|
2108 ANGUS RD |
|
05-08-2017 |
996.75 |
1-05-2017
|
PAID IN FULL |
179 |
2015
|
. |
|
08-03-2016 |
7.10 |
1-05-2016
|
PAID IN FULL |
180 |
2015
|
33 PAYTON DR |
|
08-04-2016 |
613.08 |
1-05-2016
|
PAID IN FULL |
181 |
2015
|
. |
|
08-12-2016 |
80.43 |
1-05-2016
|
PAID IN FULL |
182 |
2015
|
3629 GLENN RD |
|
08-31-2015 |
1,110.47 |
1-05-2016
|
PAID IN FULL |
183 |
2015
|
225 APACHE CIR |
|
08-12-2016 |
435.80 |
1-05-2016
|
PAID IN FULL |
184 |
2015
|
149 MARCUS RD |
|
08-12-2016 |
573.89 |
1-05-2016
|
PAID IN FULL |
185 |
2015
|
549 BENSON CHAPEL RD |
|
10-13-2015 |
34.80 |
1-05-2016
|
PAID IN FULL |
186 |
2015
|
107 CLIFTON ST |
|
05-05-2016 |
1,159.26 |
1-05-2016
|
PAID IN FULL |
187 |
2015
|
255 MCALLISTER CIR |
|
08-04-2016 |
519.35 |
1-05-2016
|
PAID IN FULL |
188 |
2015
|
598 ELIJAH RD |
|
08-12-2016 |
619.62 |
1-05-2016
|
PAID IN FULL |
189 |
2015
|
9073 E NC 130 HWY |
|
04-22-2016 |
38.09 |
1-05-2016
|
PAID IN FULL |
190 |
2015
|
1997 VENT 00014 00066 |
|
04-22-2016 |
158.38 |
1-05-2016
|
PAID IN FULL |
191 |
2015
|
404 HOWELL RD |
|
08-12-2016 |
561.77 |
1-05-2016
|
PAID IN FULL |
192 |
2015
|
2100 NORMENT RD |
|
05-05-2016 |
486.11 |
1-05-2016
|
PAID IN FULL |
193 |
2015
|
1242 NC 710 N HWY |
|
08-12-2016 |
867.30 |
1-05-2016
|
PAID IN FULL |
194 |
2015
|
134 COZY DR |
|
08-12-2016 |
374.21 |
1-05-2016
|
PAID IN FULL |
195 |
2015
|
109 CLIFTON ST |
|
05-05-2016 |
1,531.11 |
1-05-2016
|
PAID IN FULL |
196 |
2015
|
420 PARNELL RD |
|
05-05-2017 |
594.53 |
1-05-2016
|
PAID IN FULL |
197 |
2015
|
2108 ANGUS RD |
|
08-12-2016 |
1,019.61 |
1-05-2016
|
PAID IN FULL |
198 |
2014
|
1997 VENT 00014 00066 |
|
05-29-2014 |
159.29 |
1-05-2015
|
PAID IN FULL |
199 |
2014
|
1997 VENT 00014 00066 |
|
05-29-2014 |
169.04 |
1-05-2015
|
PAID IN FULL |
200 |
2014
|
1997 VENT 00014 00066 |
|
02-28-2014 |
181.94 |
1-05-2015
|
PAID IN FULL |
201 |
2014
|
. |
|
03-10-2015 |
6.96 |
1-05-2015
|
PAID IN FULL |
202 |
2014
|
33 PAYTON DR |
|
03-13-2015 |
590.19 |
1-05-2015
|
PAID IN FULL |
203 |
2014
|
. |
|
03-10-2015 |
76.17 |
1-05-2015
|
PAID IN FULL |
204 |
2014
|
225 APACHE CIR |
|
03-10-2015 |
419.11 |
1-05-2015
|
PAID IN FULL |
205 |
2014
|
149 MARCUS RD |
|
03-10-2015 |
552.38 |
1-05-2015
|
PAID IN FULL |
206 |
2014
|
347 MARION RD |
|
03-10-2015 |
445.22 |
1-05-2015
|
PAID IN FULL |
207 |
2014
|
549 BENSON CHAPEL RD |
|
03-10-2015 |
36.02 |
1-05-2015
|
PAID IN FULL |
208 |
2014
|
107 CLIFTON ST |
|
03-10-2015 |
1,142.70 |
1-05-2015
|
PAID IN FULL |
209 |
2014
|
255 MCALLISTER CIR |
|
03-13-2015 |
499.74 |
1-05-2015
|
PAID IN FULL |
210 |
2014
|
598 ELIJAH RD |
|
03-13-2015 |
596.51 |
1-05-2015
|
PAID IN FULL |
211 |
2014
|
9073 E NC 130 HWY |
|
03-10-2015 |
37.82 |
1-05-2015
|
PAID IN FULL |
212 |
2014
|
1997 VENT 00014 00066 |
|
03-10-2015 |
160.10 |
1-05-2015
|
PAID IN FULL |
213 |
2014
|
404 HOWELL RD |
|
03-13-2015 |
540.68 |
1-05-2015
|
PAID IN FULL |
214 |
2014
|
2100 NORMENT RD |
|
03-10-2015 |
479.16 |
1-05-2015
|
PAID IN FULL |
215 |
2014
|
1242 NC 710 N HWY |
|
03-10-2015 |
835.53 |
1-05-2015
|
PAID IN FULL |
216 |
2014
|
134 COZY DR |
|
03-10-2015 |
359.68 |
1-05-2015
|
PAID IN FULL |
217 |
2014
|
109 CLIFTON ST |
|
03-10-2015 |
1,509.23 |
1-05-2015
|
PAID IN FULL |
218 |
2014
|
420 PARNELL RD |
|
03-10-2015 |
571.32 |
1-05-2015
|
PAID IN FULL |
|
