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Transactions Found for Account number 1282048 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1282048 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2017 |
NC 14 HW |
|
01-05-2018 |
1,092.01 |
1-05-2018 |
PAID IN FULL |
2 |
2016 |
320 WALTER CHAMBERS ST |
|
05-24-2017 |
776.90 |
1-05-2017 |
PAID IN FULL |
3 |
2016 |
305 PINEDALE DR |
|
09-20-2016 |
1,201.97 |
1-05-2017 |
PAID IN FULL |
4 |
2016 |
2228 DOE RN |
|
07-06-2016 |
1,448.88 |
1-05-2017 |
PAID IN FULL |
5 |
2016 |
NC 14 HW |
|
08-16-2016 |
1,092.01 |
1-05-2017 |
PAID IN FULL |
6 |
2016 |
301 STRAW HOUSE RD |
|
11-17-2016 |
1,301.25 |
1-05-2017 |
PAID IN FULL |
7 |
2015 |
305 PINEDALE DR |
|
08-31-2015 |
1,201.97 |
1-05-2016 |
PAID IN FULL |
8 |
2015 |
520 PARK LN |
|
07-22-2016 |
917.01 |
1-05-2016 |
PAID IN FULL |
9 |
2015 |
NC 14 HW |
|
08-31-2015 |
1,092.01 |
1-05-2016 |
PAID IN FULL |
10 |
2015 |
301 STRAW HOUSE RD |
|
08-31-2015 |
1,301.25 |
1-05-2016 |
PAID IN FULL |
11 |
2014 |
1180 COMER RD |
|
09-26-2014 |
446.95 |
1-05-2015 |
PAID IN FULL |
12 |
2014 |
306 VANCE ST |
|
12-01-2017 |
468.26 |
1-05-2015 |
PAID IN FULL |
13 |
2014 |
115 N BRANCH ST |
|
06-24-2016 |
74.95 |
1-05-2015 |
PAID IN FULL |
14 |
2014 |
406 BRANCH ST |
|
06-24-2016 |
259.88 |
1-05-2015 |
PAID IN FULL |
15 |
2014 |
545 SANDS CR |
|
12-30-2014 |
756.19 |
1-05-2015 |
PAID IN FULL |
16 |
2013 |
1313 W FIELDCREST RD |
|
08-31-2013 |
679.00 |
1-06-2014 |
PAID IN FULL |
17 |
2013 |
HAMLET RD |
|
12-09-2013 |
330.07 |
1-06-2014 |
PAID IN FULL |
18 |
2013 |
303 WENTWORTH ST |
|
02-21-2014 |
730.61 |
1-06-2014 |
PAID IN FULL |
19 |
2013 |
306 VANCE ST |
|
03-14-2016 |
423.74 |
1-06-2014 |
PAID IN FULL |
20 |
2013 |
115 N BRANCH ST |
|
03-14-2016 |
79.48 |
1-06-2014 |
PAID IN FULL |
21 |
2013 |
406 BRANCH ST |
|
03-14-2016 |
275.22 |
1-06-2014 |
PAID IN FULL |
22 |
2013 |
GROGAN RD |
|
12-04-2013 |
883.86 |
1-06-2014 |
PAID IN FULL |
23 |
2013 |
720 WATSON ST |
|
01-02-2014 |
489.46 |
1-06-2014 |
PAID IN FULL |
24 |
2012 |
641 OAK ST |
|
08-15-2012 |
582.18 |
1-07-2013 |
PAID IN FULL |
25 |
2012 |
157 N FIELDCREST RD |
|
03-05-2013 |
365.88 |
1-07-2013 |
PAID IN FULL |
26 |
2012 |
1419 E STADIUM DR |
|
07-30-2012 |
389.70 |
1-07-2013 |
PAID IN FULL |
27 |
2012 |
186 HASH LN |
|
08-21-2012 |
280.66 |
1-07-2013 |
PAID IN FULL |
28 |
2012 |
211 HASH LN |
|
01-07-2013 |
283.50 |
1-07-2013 |
PAID IN FULL |
29 |
2012 |
126 LEE LN |
|
05-26-2022 |
673.85 |
1-07-2013 |
PAID IN FULL |
30 |
2012 |
402 S WASHINGTON ST |
|
08-16-2012 |
444.74 |
1-07-2013 |
PAID IN FULL |
31 |
2012 |
1869 AMOS ST |
|
08-15-2012 |
546.82 |
1-07-2013 |
PAID IN FULL |
32 |
2012 |
1867 AMOS ST |
|
08-16-2012 |
290.62 |
1-07-2013 |
PAID IN FULL |
33 |
2012 |
303 WENTWORTH ST |
|
08-15-2012 |
1,069.66 |
1-07-2013 |
PAID IN FULL |
34 |
2012 |
1005 WILLOW ST |
|
08-16-2012 |
136.38 |
1-07-2013 |
PAID IN FULL |
35 |
2012 |
306 VANCE ST |
|
08-16-2012 |
349.14 |
1-07-2013 |
PAID IN FULL |
36 |
2012 |
207 VANCE ST |
|
08-16-2012 |
269.75 |
1-07-2013 |
PAID IN FULL |
37 |
2012 |
113 CHERRY ST |
|
08-16-2012 |
250.53 |
1-07-2013 |
PAID IN FULL |
38 |
2012 |
113 N BRANCH ST |
|
08-16-2012 |
332.59 |
1-07-2013 |
PAID IN FULL |
39 |
2012 |
115 N BRANCH ST |
|
08-16-2012 |
60.70 |
1-07-2013 |
PAID IN FULL |
40 |
2012 |
406 BRANCH ST |
|
08-16-2012 |
222.19 |
1-07-2013 |
PAID IN FULL |
41 |
2012 |
504 PENNSYLVANIA AV |
|
08-16-2012 |
290.37 |
1-07-2013 |
PAID IN FULL |
42 |
2012 |
404 PENNSYLVANIA AV |
|
08-16-2012 |
344.31 |
1-07-2013 |
PAID IN FULL |
43 |
2011 |
1149 LAWSONVILLE AV |
|
08-15-2011 |
168.36 |
1-05-2012 |
PAID IN FULL |
|
