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Transactions Found for Account number 1250220 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1250220 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
311 ARTHUR DR |
|
01-04-2024 |
963.13 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
254 H W CR |
|
01-04-2024 |
489.77 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
606 N 7TH AV |
|
09-12-2023 |
1,093.74 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
202 S AYERSVILLE RD |
|
01-04-2024 |
835.82 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
105 E JACKSON ST |
|
12-11-2023 |
679.40 |
1-05-2024 |
PAID IN FULL |
6 |
2022 |
402 CLIFTON ST |
|
09-26-2022 |
201.96 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
311 ARTHUR DR |
|
01-04-2023 |
963.13 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
254 H W CR |
|
01-04-2023 |
474.55 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
305 SHORT AV |
|
09-26-2022 |
644.49 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
717 HUNTER ST |
|
09-26-2022 |
964.34 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
606 N 7TH AV |
|
01-04-2023 |
1,070.14 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
202 S AYERSVILLE RD |
|
01-04-2023 |
817.78 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
105 E JACKSON ST |
|
01-04-2023 |
664.73 |
1-05-2023 |
PAID IN FULL |
14 |
2021 |
402 CLIFTON ST |
|
01-04-2022 |
201.96 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
311 ARTHUR DR |
|
01-04-2022 |
963.13 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
254 H W CR |
|
01-04-2022 |
474.55 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
305 SHORT AV |
|
01-04-2022 |
644.49 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
717 HUNTER ST |
|
01-04-2022 |
964.34 |
1-05-2022 |
PAID IN FULL |
19 |
2021 |
606 N 7TH AV |
|
01-04-2022 |
1,042.60 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
202 S AYERSVILLE RD |
|
01-04-2022 |
796.74 |
1-05-2022 |
PAID IN FULL |
21 |
2021 |
105 E JACKSON ST |
|
01-04-2022 |
647.63 |
1-05-2022 |
PAID IN FULL |
22 |
2020 |
402 CLIFTON ST |
|
01-04-2021 |
201.96 |
1-05-2021 |
PAID IN FULL |
23 |
2020 |
311 ARTHUR DR |
|
01-04-2021 |
963.13 |
1-05-2021 |
PAID IN FULL |
24 |
2020 |
254 H W CR |
|
01-04-2021 |
474.55 |
1-05-2021 |
PAID IN FULL |
25 |
2020 |
305 SHORT AV |
|
01-04-2021 |
644.49 |
1-05-2021 |
PAID IN FULL |
26 |
2020 |
717 HUNTER ST |
|
01-04-2021 |
964.34 |
1-05-2021 |
PAID IN FULL |
27 |
2020 |
606 N 7TH AV |
|
01-04-2021 |
1,042.60 |
1-05-2021 |
PAID IN FULL |
28 |
2020 |
202 S AYERSVILLE RD |
|
01-04-2021 |
796.74 |
1-05-2021 |
PAID IN FULL |
29 |
2020 |
105 E JACKSON ST |
|
01-04-2021 |
647.63 |
1-05-2021 |
PAID IN FULL |
30 |
2020 |
NC 770 |
|
01-04-2021 |
128.25 |
1-05-2021 |
PAID IN FULL |
31 |
2020 |
GLENN ST |
|
01-04-2021 |
344.34 |
1-05-2021 |
PAID IN FULL |
32 |
2020 |
LEWIS ST |
|
01-04-2021 |
63.10 |
1-05-2021 |
PAID IN FULL |
33 |
2019 |
402 CLIFTON ST |
|
01-03-2020 |
201.96 |
1-06-2020 |
PAID IN FULL |
34 |
2019 |
311 ARTHUR DR |
|
01-03-2020 |
963.13 |
1-06-2020 |
PAID IN FULL |
35 |
2019 |
254 H W CR |
|
01-03-2020 |
474.55 |
1-06-2020 |
PAID IN FULL |
36 |
2019 |
305 SHORT AV |
|
01-03-2020 |
644.49 |
1-06-2020 |
PAID IN FULL |
37 |
2019 |
717 HUNTER ST |
|
01-03-2020 |
964.34 |
1-06-2020 |
PAID IN FULL |
38 |
2019 |
606 N 7TH AV |
|
01-03-2020 |
1,042.60 |
1-06-2020 |
PAID IN FULL |
39 |
2019 |
202 S AYERSVILLE RD |
|
01-03-2020 |
796.74 |
1-06-2020 |
PAID IN FULL |
40 |
2019 |
105 E JACKSON ST |
|
01-03-2020 |
647.63 |
1-06-2020 |
PAID IN FULL |
41 |
2019 |
NC 770 |
|
01-03-2020 |
128.25 |
1-06-2020 |
PAID IN FULL |
42 |
2019 |
GLENN ST |
|
01-03-2020 |
344.34 |
1-06-2020 |
PAID IN FULL |
43 |
2019 |
LEWIS ST |
|
01-03-2020 |
63.10 |
1-06-2020 |
PAID IN FULL |
44 |
2018 |
402 CLIFTON ST |
|
12-31-2018 |
276.25 |
1-07-2019 |
PAID IN FULL |
45 |
2018 |
311 ARTHUR DR |
|
12-31-2018 |
992.05 |
1-07-2019 |
PAID IN FULL |
46 |
2018 |
254 H W CR |
|
12-31-2018 |
495.56 |
1-07-2019 |
PAID IN FULL |
47 |
2018 |
305 SHORT AV |
|
12-31-2018 |
695.97 |
1-07-2019 |
PAID IN FULL |
48 |
2018 |
717 HUNTER ST |
|
12-31-2018 |
783.87 |
1-07-2019 |
PAID IN FULL |
49 |
2018 |
606 N 7TH AV |
|
12-31-2018 |
1,122.30 |
1-07-2019 |
PAID IN FULL |
50 |
2018 |
202 S AYERSVILLE RD |
|
12-31-2018 |
807.83 |
1-07-2019 |
PAID IN FULL |
51 |
2018 |
105 E JACKSON ST |
|
12-31-2018 |
669.79 |
1-07-2019 |
PAID IN FULL |
52 |
2018 |
BRYAN ST |
|
11-14-2018 |
88.32 |
1-07-2019 |
PAID IN FULL |
53 |
2018 |
NC 770 |
|
12-31-2018 |
128.34 |
1-07-2019 |
PAID IN FULL |
54 |
2018 |
GLENN ST |
|
12-31-2018 |
344.59 |
1-07-2019 |
PAID IN FULL |
55 |
2018 |
LEWIS ST |
|
12-31-2018 |
63.15 |
1-07-2019 |
PAID IN FULL |
56 |
2017 |
402 CLIFTON ST |
|
12-29-2017 |
276.25 |
1-05-2018 |
PAID IN FULL |
57 |
2017 |
311 ARTHUR DR |
|
12-29-2017 |
992.05 |
1-05-2018 |
PAID IN FULL |
58 |
2017 |
254 H W CR |
|
12-29-2017 |
495.56 |
1-05-2018 |
PAID IN FULL |
59 |
2017 |
305 SHORT AV |
|
12-29-2017 |
695.97 |
1-05-2018 |
PAID IN FULL |
60 |
2017 |
717 HUNTER ST |
|
12-29-2017 |
783.87 |
1-05-2018 |
PAID IN FULL |
61 |
2017 |
606 N 7TH AV |
|
12-29-2017 |
1,122.30 |
1-05-2018 |
PAID IN FULL |
62 |
2017 |
202 S AYERSVILLE RD |
|
12-29-2017 |
807.83 |
1-05-2018 |
PAID IN FULL |
63 |
2017 |
105 E JACKSON ST |
|
12-29-2017 |
669.79 |
1-05-2018 |
PAID IN FULL |
64 |
2017 |
BRYAN ST |
|
12-29-2017 |
88.32 |
1-05-2018 |
PAID IN FULL |
65 |
2017 |
NC 770 |
|
12-29-2017 |
128.34 |
1-05-2018 |
PAID IN FULL |
66 |
2017 |
GLENN ST |
|
12-29-2017 |
344.59 |
1-05-2018 |
PAID IN FULL |
67 |
2017 |
LEWIS ST |
|
12-29-2017 |
63.15 |
1-05-2018 |
PAID IN FULL |
68 |
2016 |
402 CLIFTON ST |
|
12-28-2016 |
276.25 |
1-05-2017 |
PAID IN FULL |
69 |
2016 |
311 ARTHUR DR |
|
12-28-2016 |
992.05 |
1-05-2017 |
PAID IN FULL |
70 |
2016 |
254 H W CR |
|
12-28-2016 |
495.56 |
1-05-2017 |
PAID IN FULL |
71 |
2016 |
305 SHORT AV |
|
12-28-2016 |
695.97 |
1-05-2017 |
PAID IN FULL |
72 |
2016 |
717 HUNTER ST |
|
10-27-2016 |
783.87 |
1-05-2017 |
PAID IN FULL |
73 |
2016 |
606 N 7TH AV |
|
12-28-2016 |
1,122.30 |
1-05-2017 |
PAID IN FULL |
74 |
2016 |
202 S AYERSVILLE RD |
|
12-28-2016 |
807.83 |
1-05-2017 |
PAID IN FULL |
75 |
2016 |
105 E JACKSON ST |
|
12-28-2016 |
669.79 |
1-05-2017 |
PAID IN FULL |
76 |
2016 |
BRYAN ST |
|
12-28-2016 |
88.32 |
1-05-2017 |
PAID IN FULL |
77 |
2016 |
NC 770 |
|
12-28-2016 |
128.34 |
1-05-2017 |
PAID IN FULL |
78 |
2016 |
GLENN ST |
|
12-28-2016 |
344.59 |
1-05-2017 |
PAID IN FULL |
79 |
2016 |
LEWIS ST |
|
12-28-2016 |
63.15 |
1-05-2017 |
PAID IN FULL |
80 |
2015 |
402 CLIFTON ST |
|
12-30-2015 |
276.25 |
1-05-2016 |
PAID IN FULL |
81 |
2015 |
311 ARTHUR DR |
|
12-30-2015 |
992.05 |
1-05-2016 |
PAID IN FULL |
82 |
2015 |
254 H W CR |
|
12-30-2015 |
495.56 |
1-05-2016 |
PAID IN FULL |
83 |
2015 |
305 SHORT AV |
|
12-30-2015 |
695.97 |
1-05-2016 |
PAID IN FULL |
84 |
2015 |
717 HUNTER ST |
|
12-30-2015 |
783.87 |
1-05-2016 |
PAID IN FULL |
85 |
2015 |
606 N 7TH AV |
|
12-30-2015 |
1,122.30 |
1-05-2016 |
PAID IN FULL |
86 |
2015 |
202 S AYERSVILLE RD |
|
12-30-2015 |
807.83 |
1-05-2016 |
PAID IN FULL |
87 |
2015 |
105 E JACKSON ST |
|
12-30-2015 |
669.79 |
1-05-2016 |
PAID IN FULL |
88 |
2015 |
BRYAN ST |
|
12-30-2015 |
87.04 |
1-05-2016 |
PAID IN FULL |
89 |
2015 |
NC 770 |
|
12-30-2015 |
126.49 |
1-05-2016 |
PAID IN FULL |
90 |
2015 |
GLENN ST |
|
12-30-2015 |
339.62 |
1-05-2016 |
PAID IN FULL |
91 |
2015 |
LEWIS ST |
|
12-30-2015 |
62.24 |
1-05-2016 |
PAID IN FULL |
92 |
2014 |
402 CLIFTON ST |
|
12-29-2014 |
276.25 |
1-05-2015 |
PAID IN FULL |
93 |
2014 |
311 ARTHUR DR |
|
12-29-2014 |
992.05 |
1-05-2015 |
PAID IN FULL |
94 |
2014 |
254 H W CR |
|
12-29-2014 |
495.56 |
1-05-2015 |
PAID IN FULL |
95 |
2014 |
305 SHORT AV |
|
12-29-2014 |
695.97 |
1-05-2015 |
PAID IN FULL |
96 |
2014 |
717 HUNTER ST |
|
08-19-2014 |
776.03 |
1-05-2015 |
PAID IN FULL |
97 |
2014 |
606 N 7TH AV |
|
12-29-2014 |
1,122.30 |
1-05-2015 |
PAID IN FULL |
98 |
2014 |
202 S AYERSVILLE RD |
|
12-29-2014 |
807.83 |
1-05-2015 |
PAID IN FULL |
99 |
2014 |
105 E JACKSON ST |
|
12-29-2014 |
669.79 |
1-05-2015 |
PAID IN FULL |
100 |
2014 |
BRYAN ST |
|
12-29-2014 |
87.04 |
1-05-2015 |
PAID IN FULL |
101 |
2014 |
NC 770 |
|
12-29-2014 |
126.49 |
1-05-2015 |
PAID IN FULL |
102 |
2014 |
GLENN ST |
|
12-29-2014 |
339.62 |
1-05-2015 |
PAID IN FULL |
103 |
2014 |
LEWIS ST |
|
12-29-2014 |
62.24 |
1-05-2015 |
PAID IN FULL |
104 |
2013 |
402 CLIFTON ST |
|
12-30-2013 |
276.25 |
1-06-2014 |
PAID IN FULL |
105 |
2013 |
311 ARTHUR DR |
|
12-30-2013 |
992.05 |
1-06-2014 |
PAID IN FULL |
106 |
2013 |
254 H W CR |
|
12-30-2013 |
476.53 |
1-06-2014 |
PAID IN FULL |
107 |
2013 |
105 E JACKSON ST |
|
12-30-2013 |
669.79 |
1-06-2014 |
PAID IN FULL |
108 |
2013 |
BRYAN ST |
|
12-30-2013 |
87.04 |
1-06-2014 |
PAID IN FULL |
109 |
2013 |
NC 770 |
|
12-30-2013 |
126.49 |
1-06-2014 |
PAID IN FULL |
110 |
2013 |
GLENN ST |
|
12-30-2013 |
339.62 |
1-06-2014 |
PAID IN FULL |
111 |
2013 |
LEWIS ST |
|
12-30-2013 |
62.24 |
1-06-2014 |
PAID IN FULL |
112 |
2012 |
402 CLIFTON ST |
|
12-27-2012 |
276.25 |
1-07-2013 |
PAID IN FULL |
113 |
2012 |
311 ARTHUR DR |
|
12-27-2012 |
992.05 |
1-07-2013 |
PAID IN FULL |
114 |
2012 |
BRYAN ST |
|
12-27-2012 |
87.04 |
1-07-2013 |
PAID IN FULL |
115 |
2012 |
NC 770 |
|
12-27-2012 |
126.49 |
1-07-2013 |
PAID IN FULL |
116 |
2012 |
GLENN ST |
|
12-27-2012 |
339.62 |
1-07-2013 |
PAID IN FULL |
117 |
2012 |
LEWIS ST |
|
12-27-2012 |
62.24 |
1-07-2013 |
PAID IN FULL |
118 |
2011 |
402 CLIFTON ST |
|
08-31-2011 |
273.87 |
1-05-2012 |
PAID IN FULL |
119 |
2011 |
311 ARTHUR DR |
|
08-31-2011 |
966.68 |
1-05-2012 |
PAID IN FULL |
120 |
2011 |
BRYAN ST |
|
08-31-2011 |
86.30 |
1-05-2012 |
PAID IN FULL |
121 |
2011 |
NC 770 |
|
08-31-2011 |
125.40 |
1-05-2012 |
PAID IN FULL |
122 |
2011 |
GLENN ST |
|
08-31-2011 |
336.72 |
1-05-2012 |
PAID IN FULL |
123 |
2011 |
LEWIS ST |
|
08-31-2011 |
61.71 |
1-05-2012 |
PAID IN FULL |
124 |
2010 |
311 ARTHUR DR |
|
12-29-2010 |
1,001.15 |
1-05-2011 |
PAID IN FULL |
125 |
2010 |
NC 770 |
|
12-29-2010 |
118.10 |
1-05-2011 |
PAID IN FULL |
126 |
2010 |
GLENN ST |
|
12-29-2010 |
135.04 |
1-05-2011 |
PAID IN FULL |
127 |
2010 |
LEWIS ST |
|
12-29-2010 |
68.56 |
1-05-2011 |
PAID IN FULL |
|
