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Transactions Found for Account number 1300851 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1300851 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1170 CAROLINA AV |
|
01-05-2024 |
409.74 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1869 AMOS ST |
|
01-05-2024 |
1,039.93 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1867 AMOS ST |
|
01-05-2024 |
542.22 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
978 WILLOW ST |
|
01-05-2024 |
318.10 |
1-05-2024 |
PAID IN FULL |
5 |
2022 |
1170 CAROLINA AV |
|
01-05-2023 |
409.74 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
1869 AMOS ST |
|
01-05-2023 |
1,039.93 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
1867 AMOS ST |
|
01-05-2023 |
542.22 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
978 WILLOW ST |
|
01-05-2023 |
318.10 |
1-05-2023 |
PAID IN FULL |
9 |
2021 |
1170 CAROLINA AV |
|
05-07-2022 |
435.37 |
1-05-2022 |
PAID IN FULL |
10 |
2021 |
1869 AMOS ST |
|
05-07-2022 |
1,097.08 |
1-05-2022 |
PAID IN FULL |
11 |
2021 |
1867 AMOS ST |
|
05-07-2022 |
574.48 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
978 WILLOW ST |
|
05-07-2022 |
339.15 |
1-05-2022 |
PAID IN FULL |
13 |
2020 |
1170 CAROLINA AV |
|
03-09-2021 |
429.15 |
1-05-2021 |
PAID IN FULL |
14 |
2020 |
1869 AMOS ST |
|
05-07-2022 |
1,154.83 |
1-05-2021 |
PAID IN FULL |
15 |
2020 |
1867 AMOS ST |
|
05-07-2022 |
623.73 |
1-05-2021 |
PAID IN FULL |
16 |
2020 |
978 WILLOW ST |
|
05-07-2022 |
364.60 |
1-05-2021 |
PAID IN FULL |
17 |
2019 |
1170 CAROLINA AV |
|
09-15-2020 |
443.62 |
1-06-2020 |
PAID IN FULL |
18 |
2019 |
1869 AMOS ST |
|
07-07-2020 |
1,095.07 |
1-06-2020 |
PAID IN FULL |
19 |
2019 |
1867 AMOS ST |
|
07-07-2020 |
568.26 |
1-06-2020 |
PAID IN FULL |
20 |
2019 |
978 WILLOW ST |
|
09-15-2020 |
348.85 |
1-06-2020 |
PAID IN FULL |
21 |
2018 |
1170 CAROLINA AV |
|
03-31-2019 |
461.21 |
1-07-2019 |
PAID IN FULL |
22 |
2018 |
517 W HUNTER ST |
|
12-31-2018 |
784.69 |
1-07-2019 |
PAID IN FULL |
23 |
2018 |
804 POPLAR ST |
|
12-31-2018 |
796.73 |
1-07-2019 |
PAID IN FULL |
24 |
2018 |
1869 AMOS ST |
|
06-04-2019 |
1,113.00 |
1-07-2019 |
PAID IN FULL |
25 |
2018 |
1867 AMOS ST |
|
01-04-2019 |
516.05 |
1-07-2019 |
PAID IN FULL |
26 |
2018 |
978 WILLOW ST |
|
02-28-2019 |
265.36 |
1-07-2019 |
PAID IN FULL |
27 |
2018 |
1489 US 158 HW |
|
12-31-2018 |
378.53 |
1-07-2019 |
PAID IN FULL |
28 |
2018 |
100 S SCALES ST |
|
12-31-2018 |
9,409.91 |
1-07-2019 |
PAID IN FULL |
29 |
2018 |
305 GREENWOOD ST |
|
12-31-2018 |
1,324.98 |
1-07-2019 |
PAID IN FULL |
30 |
2017 |
1005 WILLOW ST |
|
04-28-2017 |
66.54 |
1-05-2018 |
PAID IN FULL |
31 |
2017 |
1170 CAROLINA AV |
|
02-28-2018 |
453.48 |
1-05-2018 |
PAID IN FULL |
32 |
2017 |
517 W HUNTER ST |
|
06-20-2018 |
829.07 |
1-05-2018 |
PAID IN FULL |
33 |
2017 |
804 POPLAR ST |
|
06-20-2018 |
841.71 |
1-05-2018 |
PAID IN FULL |
34 |
2017 |
1869 AMOS ST |
|
02-28-2018 |
1,102.66 |
1-05-2018 |
PAID IN FULL |
35 |
2017 |
1867 AMOS ST |
|
02-28-2018 |
530.24 |
1-05-2018 |
PAID IN FULL |
36 |
2017 |
978 WILLOW ST |
|
02-28-2018 |
265.36 |
1-05-2018 |
PAID IN FULL |
37 |
2017 |
1489 US 158 HW |
|
06-20-2018 |
392.50 |
1-05-2018 |
PAID IN FULL |
38 |
2017 |
100 S SCALES ST |
|
06-20-2018 |
9,885.56 |
1-05-2018 |
PAID IN FULL |
39 |
2017 |
305 GREENWOOD ST |
|
06-20-2018 |
1,427.28 |
1-05-2018 |
PAID IN FULL |
40 |
2016 |
1170 CAROLINA AV |
|
04-28-2017 |
464.66 |
1-05-2017 |
PAID IN FULL |
41 |
2016 |
517 W HUNTER ST |
|
06-06-2017 |
831.74 |
1-05-2017 |
PAID IN FULL |
42 |
2016 |
804 POPLAR ST |
|
04-12-2018 |
907.86 |
1-05-2017 |
PAID IN FULL |
43 |
2016 |
402 S WASHINGTON ST |
|
03-07-2017 |
479.96 |
1-05-2017 |
PAID IN FULL |
44 |
2016 |
1869 AMOS ST |
|
07-20-2017 |
1,144.59 |
1-05-2017 |
PAID IN FULL |
45 |
2016 |
1867 AMOS ST |
|
05-30-2017 |
547.00 |
1-05-2017 |
PAID IN FULL |
46 |
2016 |
1005 WILLOW ST |
|
04-28-2017 |
148.73 |
1-05-2017 |
PAID IN FULL |
47 |
2016 |
113 CHERRY ST |
|
04-19-2017 |
274.56 |
1-05-2017 |
PAID IN FULL |
48 |
2016 |
1489 US 158 HW |
|
04-28-2017 |
389.69 |
1-05-2017 |
PAID IN FULL |
49 |
2016 |
100 S SCALES ST |
|
04-12-2018 |
10,662.29 |
1-05-2017 |
PAID IN FULL |
50 |
2016 |
305 GREENWOOD ST |
|
04-12-2018 |
1,506.10 |
1-05-2017 |
PAID IN FULL |
51 |
2015 |
1170 CAROLINA AV |
|
05-10-2016 |
468.56 |
1-05-2016 |
PAID IN FULL |
52 |
2015 |
517 W HUNTER ST |
|
03-10-2016 |
817.23 |
1-05-2016 |
PAID IN FULL |
53 |
2015 |
804 POPLAR ST |
|
03-10-2016 |
829.69 |
1-05-2016 |
PAID IN FULL |
54 |
2015 |
1869 AMOS ST |
|
10-16-2015 |
1,073.15 |
1-05-2016 |
PAID IN FULL |
55 |
2015 |
1867 AMOS ST |
|
03-10-2016 |
539.19 |
1-05-2016 |
PAID IN FULL |
56 |
2015 |
1005 WILLOW ST |
|
03-10-2016 |
147.66 |
1-05-2016 |
PAID IN FULL |
57 |
2015 |
306 VANCE ST |
|
03-07-2017 |
373.00 |
1-05-2016 |
PAID IN FULL |
58 |
2015 |
113 CHERRY ST |
|
03-10-2016 |
272.58 |
1-05-2016 |
PAID IN FULL |
59 |
2015 |
1489 US 158 HW |
|
03-10-2016 |
386.89 |
1-05-2016 |
PAID IN FULL |
60 |
2015 |
100 S SCALES ST |
|
01-05-2016 |
9,409.91 |
1-05-2016 |
PAID IN FULL |
61 |
2015 |
305 GREENWOOD ST |
|
11-09-2015 |
1,325.00 |
1-05-2016 |
PAID IN FULL |
62 |
2014 |
1170 CAROLINA AV |
|
05-26-2015 |
465.21 |
1-05-2015 |
PAID IN FULL |
63 |
2014 |
517 W HUNTER ST |
|
05-26-2015 |
823.15 |
1-05-2015 |
PAID IN FULL |
64 |
2014 |
804 POPLAR ST |
|
05-26-2015 |
835.70 |
1-05-2015 |
PAID IN FULL |
65 |
2014 |
402 S WASHINGTON ST |
|
01-05-2015 |
458.82 |
1-05-2015 |
PAID IN FULL |
66 |
2014 |
1869 AMOS ST |
|
05-26-2015 |
1,123.87 |
1-05-2015 |
PAID IN FULL |
67 |
2014 |
1867 AMOS ST |
|
05-26-2015 |
543.09 |
1-05-2015 |
PAID IN FULL |
68 |
2014 |
1005 WILLOW ST |
|
04-16-2015 |
148.73 |
1-05-2015 |
PAID IN FULL |
69 |
2014 |
207 VANCE ST |
|
07-21-2014 |
275.50 |
1-05-2015 |
PAID IN FULL |
70 |
2014 |
113 CHERRY ST |
|
04-16-2015 |
274.56 |
1-05-2015 |
PAID IN FULL |
71 |
2014 |
113 N BRANCH ST |
|
06-24-2016 |
386.31 |
1-05-2015 |
PAID IN FULL |
72 |
2014 |
504 PENNSYLVANIA AV |
|
12-01-2017 |
354.40 |
1-05-2015 |
PAID IN FULL |
73 |
2014 |
404 PENNSYLVANIA AV |
|
12-01-2017 |
460.27 |
1-05-2015 |
PAID IN FULL |
74 |
2014 |
1489 US 158 HW |
|
04-16-2015 |
389.69 |
1-05-2015 |
PAID IN FULL |
75 |
2014 |
305 GREENWOOD ST |
|
05-26-2015 |
1,417.08 |
1-05-2015 |
PAID IN FULL |
76 |
2013 |
1170 CAROLINA AV |
|
02-21-2014 |
443.65 |
1-06-2014 |
PAID IN FULL |
77 |
2013 |
517 W HUNTER ST |
|
02-21-2014 |
806.27 |
1-06-2014 |
PAID IN FULL |
78 |
2013 |
402 S WASHINGTON ST |
|
02-21-2014 |
461.58 |
1-06-2014 |
PAID IN FULL |
79 |
2013 |
1869 AMOS ST |
|
02-21-2014 |
866.92 |
1-06-2014 |
PAID IN FULL |
80 |
2013 |
1867 AMOS ST |
|
02-21-2014 |
519.17 |
1-06-2014 |
PAID IN FULL |
81 |
2013 |
1005 WILLOW ST |
|
02-21-2014 |
141.55 |
1-06-2014 |
PAID IN FULL |
82 |
2013 |
207 VANCE ST |
|
02-21-2014 |
279.96 |
1-06-2014 |
PAID IN FULL |
83 |
2013 |
113 CHERRY ST |
|
02-21-2014 |
260.02 |
1-06-2014 |
PAID IN FULL |
84 |
2013 |
113 N BRANCH ST |
|
02-21-2014 |
345.19 |
1-06-2014 |
PAID IN FULL |
85 |
2013 |
504 PENNSYLVANIA AV |
|
02-21-2014 |
301.37 |
1-06-2014 |
PAID IN FULL |
86 |
2013 |
404 PENNSYLVANIA AV |
|
02-21-2014 |
357.36 |
1-06-2014 |
PAID IN FULL |
87 |
2013 |
1489 US 158 HW |
|
02-26-2014 |
207.42 |
1-06-2014 |
PAID IN FULL |
88 |
2013 |
305 GREENWOOD ST |
|
08-29-2013 |
1,311.73 |
1-06-2014 |
PAID IN FULL |
89 |
2013 |
1999 DODG RMV VN VAN RAM 1 TON |
|
08-29-2013 |
16.43 |
9-01-2013 |
PAID IN FULL |
|