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Transactions Found for Account number 14120089 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 14120089 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2024 |
|
|
02-02-2024 |
78.47 |
0--0 |
|
2 |
2023 |
600 DENBY ST SW |
|
12-07-2023 |
490.42 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
601 DENBY ST SW |
|
12-07-2023 |
440.83 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
709 AYCOCK ST S |
|
12-07-2023 |
104.40 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
705 JORDAN ST S |
|
12-07-2023 |
373.80 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
134 PARK DR SW |
|
12-07-2023 |
487.50 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
112 BEACON ST W |
|
12-07-2023 |
739.67 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
108 WALNUT ST W |
|
12-07-2023 |
569.43 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
102 WALNUT ST W |
|
12-07-2023 |
594.20 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
902 CAROLINA ST E |
|
12-07-2023 |
897.55 |
1-05-2024 |
PAID IN FULL |
11 |
2022 |
600 DENBY ST SW |
|
12-31-2022 |
490.42 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
601 DENBY ST SW |
|
12-31-2022 |
440.83 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
1004 BRIGGS ST S |
|
12-31-2022 |
328.84 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
709 AYCOCK ST S |
|
12-31-2022 |
104.40 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
705 JORDAN ST S |
|
12-31-2022 |
373.80 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
134 PARK DR SW |
|
12-31-2022 |
487.50 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
112 BEACON ST W |
|
12-31-2022 |
739.67 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
108 WALNUT ST W |
|
12-31-2022 |
569.43 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
102 WALNUT ST W |
|
12-31-2022 |
594.20 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
902 CAROLINA ST E |
|
12-31-2022 |
897.55 |
1-05-2023 |
PAID IN FULL |
21 |
2021 |
600 DENBY ST SW |
|
12-28-2021 |
490.42 |
1-05-2022 |
PAID IN FULL |
22 |
2021 |
601 DENBY ST SW |
|
12-28-2021 |
440.83 |
1-05-2022 |
PAID IN FULL |
23 |
2021 |
1004 BRIGGS ST S |
|
12-28-2021 |
328.84 |
1-05-2022 |
PAID IN FULL |
24 |
2021 |
709 AYCOCK ST S |
|
12-28-2021 |
104.40 |
1-05-2022 |
PAID IN FULL |
25 |
2021 |
705 JORDAN ST S |
|
12-28-2021 |
373.80 |
1-05-2022 |
PAID IN FULL |
26 |
2021 |
134 PARK DR SW |
|
12-28-2021 |
487.50 |
1-05-2022 |
PAID IN FULL |
27 |
2021 |
112 BEACON ST W |
|
12-28-2021 |
739.67 |
1-05-2022 |
PAID IN FULL |
28 |
2021 |
108 WALNUT ST W |
|
12-28-2021 |
569.43 |
1-05-2022 |
PAID IN FULL |
29 |
2021 |
102 WALNUT ST W |
|
12-28-2021 |
594.20 |
1-05-2022 |
PAID IN FULL |
30 |
2021 |
902 CAROLINA ST E |
|
12-28-2021 |
897.55 |
1-05-2022 |
PAID IN FULL |
31 |
2021 |
702 GREEN ST E |
|
11-24-2021 |
295.25 |
1-05-2022 |
PAID IN FULL |
32 |
2020 |
600 DENBY ST SW |
|
12-16-2020 |
490.02 |
1-05-2021 |
PAID IN FULL |
33 |
2020 |
601 DENBY ST SW |
|
12-16-2020 |
440.83 |
1-05-2021 |
PAID IN FULL |
34 |
2020 |
1004 BRIGGS ST S |
|
12-16-2020 |
328.84 |
1-05-2021 |
PAID IN FULL |
35 |
2020 |
709 TARBORO ST SW |
|
12-16-2020 |
751.08 |
1-05-2021 |
PAID IN FULL |
36 |
2020 |
709 AYCOCK ST S |
|
12-16-2020 |
104.40 |
1-05-2021 |
PAID IN FULL |
37 |
2020 |
705 JORDAN ST S |
|
12-16-2020 |
373.80 |
1-05-2021 |
PAID IN FULL |
38 |
2020 |
134 PARK DR SW |
|
12-16-2020 |
487.50 |
1-05-2021 |
PAID IN FULL |
39 |
2020 |
112 BEACON ST W |
|
12-16-2020 |
739.67 |
1-05-2021 |
PAID IN FULL |
40 |
2020 |
108 WALNUT ST W |
|
12-16-2020 |
569.43 |
1-05-2021 |
PAID IN FULL |
41 |
2020 |
102 WALNUT ST W |
|
12-16-2020 |
594.20 |
1-05-2021 |
PAID IN FULL |
42 |
2020 |
902 CAROLINA ST E |
|
12-16-2020 |
897.55 |
1-05-2021 |
PAID IN FULL |
43 |
2020 |
702 GREEN ST E |
|
12-16-2020 |
295.25 |
1-05-2021 |
PAID IN FULL |
44 |
2020 |
310 DANIEL ST W |
|
08-13-2020 |
557.77 |
1-05-2021 |
PAID IN FULL |
45 |
2019 |
600 DENBY ST SW |
|
12-30-2019 |
490.42 |
1-06-2020 |
PAID IN FULL |
46 |
2019 |
601 DENBY ST SW |
|
12-30-2019 |
440.83 |
1-06-2020 |
PAID IN FULL |
47 |
2019 |
1004 BRIGGS ST S |
|
12-30-2019 |
328.84 |
1-06-2020 |
PAID IN FULL |
48 |
2019 |
709 TARBORO ST SW |
|
12-30-2019 |
751.08 |
1-06-2020 |
PAID IN FULL |
49 |
2019 |
709 AYCOCK ST S |
|
12-30-2019 |
104.40 |
1-06-2020 |
PAID IN FULL |
50 |
2019 |
705 JORDAN ST S |
|
12-30-2019 |
373.80 |
1-06-2020 |
PAID IN FULL |
51 |
2019 |
134 PARK DR SW |
|
12-30-2019 |
487.50 |
1-06-2020 |
PAID IN FULL |
52 |
2019 |
112 BEACON ST W |
|
12-30-2019 |
739.67 |
1-06-2020 |
PAID IN FULL |
53 |
2019 |
108 WALNUT ST W |
|
12-30-2019 |
569.43 |
1-06-2020 |
PAID IN FULL |
54 |
2019 |
102 WALNUT ST W |
|
12-30-2019 |
594.20 |
1-06-2020 |
PAID IN FULL |
55 |
2019 |
615 SINGLETARY ST SE |
|
12-30-2019 |
940.55 |
1-06-2020 |
PAID IN FULL |
56 |
2019 |
902 CAROLINA ST E |
|
12-30-2019 |
897.55 |
1-06-2020 |
PAID IN FULL |
57 |
2019 |
702 GREEN ST E |
|
12-30-2019 |
295.25 |
1-06-2020 |
PAID IN FULL |
58 |
2019 |
310 DANIEL ST W |
|
12-30-2019 |
557.77 |
1-06-2020 |
PAID IN FULL |
59 |
2018 |
600 DENBY ST SW |
|
12-21-2018 |
490.42 |
1-07-2019 |
PAID IN FULL |
60 |
2018 |
601 DENBY ST SW |
|
12-21-2018 |
440.83 |
1-07-2019 |
PAID IN FULL |
61 |
2018 |
1004 BRIGGS ST S |
|
12-21-2018 |
328.84 |
1-07-2019 |
PAID IN FULL |
62 |
2018 |
1002 BRIGGS ST S |
|
12-21-2018 |
376.48 |
1-07-2019 |
PAID IN FULL |
63 |
2018 |
709 TARBORO ST SW |
|
12-21-2018 |
751.08 |
1-07-2019 |
PAID IN FULL |
64 |
2018 |
709 AYCOCK ST S |
|
12-21-2018 |
104.40 |
1-07-2019 |
PAID IN FULL |
65 |
2018 |
705 JORDAN ST S |
|
12-21-2018 |
373.80 |
1-07-2019 |
PAID IN FULL |
66 |
2018 |
134 PARK DR SW |
|
12-21-2018 |
487.50 |
1-07-2019 |
PAID IN FULL |
67 |
2018 |
112 BEACON ST W |
|
12-21-2018 |
739.67 |
1-07-2019 |
PAID IN FULL |
68 |
2018 |
108 WALNUT ST W |
|
12-21-2018 |
569.43 |
1-07-2019 |
PAID IN FULL |
69 |
2018 |
102 WALNUT ST W |
|
12-21-2018 |
594.20 |
1-07-2019 |
PAID IN FULL |
70 |
2018 |
504 EDGEWOOD ST S |
|
12-21-2018 |
376.31 |
1-07-2019 |
PAID IN FULL |
71 |
2018 |
502 EDGEWOOD ST S |
|
12-21-2018 |
381.53 |
1-07-2019 |
PAID IN FULL |
72 |
2018 |
615 SINGLETARY ST SE |
|
12-21-2018 |
940.55 |
1-07-2019 |
PAID IN FULL |
73 |
2018 |
902 CAROLINA ST E |
|
12-21-2018 |
897.55 |
1-07-2019 |
PAID IN FULL |
74 |
2018 |
702 GREEN ST E |
|
12-21-2018 |
295.25 |
1-07-2019 |
PAID IN FULL |
75 |
2018 |
310 DANIEL ST W |
|
12-21-2018 |
557.77 |
1-07-2019 |
PAID IN FULL |
76 |
2017 |
600 DENBY ST |
|
12-28-2017 |
482.90 |
1-05-2018 |
PAID IN FULL |
77 |
2017 |
601 DENBY ST |
|
12-28-2017 |
434.07 |
1-05-2018 |
PAID IN FULL |
78 |
2017 |
1004 BRIGGS ST |
|
12-28-2017 |
323.80 |
1-05-2018 |
PAID IN FULL |
79 |
2017 |
1002 BRIGGS ST |
|
12-28-2017 |
370.71 |
1-05-2018 |
PAID IN FULL |
80 |
2017 |
709 S TARBORO ST |
|
12-28-2017 |
739.56 |
1-05-2018 |
PAID IN FULL |
81 |
2017 |
AYCOCK ST S |
|
12-28-2017 |
102.80 |
1-05-2018 |
PAID IN FULL |
82 |
2017 |
705 JORDAN ST S |
|
12-28-2017 |
368.07 |
1-05-2018 |
PAID IN FULL |
83 |
2017 |
134 PARK DR |
|
12-28-2017 |
480.03 |
1-05-2018 |
PAID IN FULL |
84 |
2017 |
112 BEACON ST |
|
12-28-2017 |
728.33 |
1-05-2018 |
PAID IN FULL |
85 |
2017 |
108 WALNUT ST W |
|
12-28-2017 |
560.70 |
1-05-2018 |
PAID IN FULL |
86 |
2017 |
102 WALNUT ST W |
|
12-28-2017 |
585.10 |
1-05-2018 |
PAID IN FULL |
87 |
2017 |
504 EDGEWOOD ST |
|
12-28-2017 |
370.54 |
1-05-2018 |
PAID IN FULL |
88 |
2017 |
502 EDGEWOOD ST |
|
12-28-2017 |
375.68 |
1-05-2018 |
PAID IN FULL |
89 |
2017 |
615 SINGLETARY ST SE |
|
12-28-2017 |
926.14 |
1-05-2018 |
PAID IN FULL |
90 |
2017 |
902 CAROLINA ST E |
|
12-28-2017 |
883.80 |
1-05-2018 |
PAID IN FULL |
91 |
2017 |
702 GREEN ST E |
|
12-28-2017 |
290.73 |
1-05-2018 |
PAID IN FULL |
92 |
2017 |
310 DANIEL ST W |
|
12-28-2017 |
549.22 |
1-05-2018 |
PAID IN FULL |
93 |
2016 |
600 DENBY ST |
|
12-29-2016 |
482.90 |
1-05-2017 |
PAID IN FULL |
94 |
2016 |
601 DENBY ST |
|
12-29-2016 |
434.07 |
1-05-2017 |
PAID IN FULL |
95 |
2016 |
1004 BRIGGS ST |
|
12-29-2016 |
323.80 |
1-05-2017 |
PAID IN FULL |
96 |
2016 |
1002 BRIGGS ST |
|
12-29-2016 |
370.71 |
1-05-2017 |
PAID IN FULL |
97 |
2016 |
709 S TARBORO ST |
|
12-29-2016 |
739.56 |
1-05-2017 |
PAID IN FULL |
98 |
2016 |
AYCOCK ST |
|
12-29-2016 |
102.80 |
1-05-2017 |
PAID IN FULL |
99 |
2016 |
705 JORDAN ST |
|
12-29-2016 |
368.07 |
1-05-2017 |
PAID IN FULL |
100 |
2016 |
134 PARK DR |
|
12-29-2016 |
480.03 |
1-05-2017 |
PAID IN FULL |
101 |
2016 |
112 BEACON ST |
|
12-29-2016 |
728.33 |
1-05-2017 |
PAID IN FULL |
102 |
2016 |
108 W WALNUT ST |
|
12-29-2016 |
560.70 |
1-05-2017 |
PAID IN FULL |
103 |
2016 |
102 W WALNUT ST |
|
12-29-2016 |
585.10 |
1-05-2017 |
PAID IN FULL |
104 |
2016 |
502 EDGEWOOD ST |
|
12-29-2016 |
408.19 |
1-05-2017 |
PAID IN FULL |
105 |
2016 |
504 EDGEWOOD ST |
|
12-29-2016 |
413.33 |
1-05-2017 |
PAID IN FULL |
106 |
2016 |
615 SINGLETARY ST |
|
12-29-2016 |
926.14 |
1-05-2017 |
PAID IN FULL |
107 |
2016 |
902 CAROLINA ST |
|
12-29-2016 |
883.80 |
1-05-2017 |
PAID IN FULL |
108 |
2016 |
702 E GREEN ST |
|
12-29-2016 |
290.73 |
1-05-2017 |
PAID IN FULL |
109 |
2016 |
310 DANIEL ST |
|
12-29-2016 |
549.22 |
1-05-2017 |
PAID IN FULL |
110 |
2015 |
600 DENBY ST |
|
12-30-2015 |
564.19 |
1-05-2016 |
PAID IN FULL |
111 |
2015 |
601 DENBY ST |
|
12-30-2015 |
505.67 |
1-05-2016 |
PAID IN FULL |
112 |
2015 |
1004 BRIGGS ST |
|
12-30-2015 |
367.58 |
1-05-2016 |
PAID IN FULL |
113 |
2015 |
1002 BRIGGS ST |
|
12-30-2015 |
421.17 |
1-05-2016 |
PAID IN FULL |
114 |
2015 |
709 S TARBORO ST |
|
12-30-2015 |
860.64 |
1-05-2016 |
PAID IN FULL |
115 |
2015 |
AYCOCK ST |
|
12-30-2015 |
99.60 |
1-05-2016 |
PAID IN FULL |
116 |
2015 |
705 JORDAN ST |
|
12-30-2015 |
411.65 |
1-05-2016 |
PAID IN FULL |
117 |
2015 |
134 PARK DR |
|
12-30-2015 |
527.90 |
1-05-2016 |
PAID IN FULL |
118 |
2015 |
112 BEACON ST |
|
12-30-2015 |
929.33 |
1-05-2016 |
PAID IN FULL |
119 |
2015 |
108 W WALNUT ST |
|
12-30-2015 |
440.15 |
1-05-2016 |
PAID IN FULL |
120 |
2015 |
102 W WALNUT ST |
|
12-30-2015 |
642.44 |
1-05-2016 |
PAID IN FULL |
121 |
2015 |
502 EDGEWOOD ST |
|
12-30-2015 |
467.67 |
1-05-2016 |
PAID IN FULL |
122 |
2015 |
504 EDGEWOOD ST |
|
12-30-2015 |
474.89 |
1-05-2016 |
PAID IN FULL |
123 |
2015 |
108 E HINES ST |
|
12-30-2015 |
184.40 |
1-05-2016 |
PAID IN FULL |
124 |
2015 |
615 SINGLETARY ST |
|
12-30-2015 |
1,085.96 |
1-05-2016 |
PAID IN FULL |
125 |
2015 |
902 CAROLINA ST |
|
12-30-2015 |
844.26 |
1-05-2016 |
PAID IN FULL |
126 |
2015 |
702 E GREEN ST |
|
12-30-2015 |
320.39 |
1-05-2016 |
PAID IN FULL |
127 |
2015 |
310 DANIEL ST |
|
12-30-2015 |
541.37 |
1-05-2016 |
PAID IN FULL |
128 |
2014 |
600 DENBY ST |
|
12-30-2014 |
564.19 |
1-05-2015 |
PAID IN FULL |
129 |
2014 |
601 DENBY ST |
|
12-30-2014 |
505.67 |
1-05-2015 |
PAID IN FULL |
130 |
2014 |
1004 BRIGGS ST |
|
12-30-2014 |
367.58 |
1-05-2015 |
PAID IN FULL |
131 |
2014 |
1002 BRIGGS ST |
|
12-30-2014 |
421.17 |
1-05-2015 |
PAID IN FULL |
132 |
2014 |
709 S TARBORO ST |
|
12-30-2014 |
860.64 |
1-05-2015 |
PAID IN FULL |
133 |
2014 |
AYCOCK ST |
|
12-30-2014 |
99.60 |
1-05-2015 |
PAID IN FULL |
134 |
2014 |
705 JORDAN ST |
|
12-30-2014 |
411.65 |
1-05-2015 |
PAID IN FULL |
135 |
2014 |
134 PARK DR |
|
12-30-2014 |
527.90 |
1-05-2015 |
PAID IN FULL |
136 |
2014 |
112 BEACON ST |
|
12-30-2014 |
929.33 |
1-05-2015 |
PAID IN FULL |
137 |
2014 |
108 W WALNUT ST |
|
12-30-2014 |
440.15 |
1-05-2015 |
PAID IN FULL |
138 |
2014 |
102 W WALNUT ST |
|
12-30-2014 |
642.44 |
1-05-2015 |
PAID IN FULL |
139 |
2014 |
502 EDGEWOOD ST |
|
12-30-2014 |
467.67 |
1-05-2015 |
PAID IN FULL |
140 |
2014 |
504 EDGEWOOD ST |
|
12-30-2014 |
474.89 |
1-05-2015 |
PAID IN FULL |
141 |
2014 |
108 E HINES ST |
|
12-30-2014 |
184.40 |
1-05-2015 |
PAID IN FULL |
142 |
2014 |
615 SINGLETARY ST |
|
12-30-2014 |
1,085.96 |
1-05-2015 |
PAID IN FULL |
143 |
2014 |
902 CAROLINA ST |
|
12-30-2014 |
844.26 |
1-05-2015 |
PAID IN FULL |
144 |
2014 |
702 E GREEN ST |
|
12-30-2014 |
320.39 |
1-05-2015 |
PAID IN FULL |
145 |
2014 |
310 DANIEL ST |
|
12-30-2014 |
541.37 |
1-05-2015 |
PAID IN FULL |
146 |
2014 |
116 SPRUCE ST W |
|
08-01-2014 |
593.22 |
1-05-2015 |
PAID IN FULL |
147 |
2013 |
600 DENBY ST |
|
12-23-2013 |
564.19 |
1-06-2014 |
PAID IN FULL |
148 |
2013 |
601 DENBY ST |
|
12-23-2013 |
505.67 |
1-06-2014 |
PAID IN FULL |
149 |
2013 |
1004 BRIGGS ST |
|
12-23-2013 |
367.58 |
1-06-2014 |
PAID IN FULL |
150 |
2013 |
1002 BRIGGS ST |
|
12-23-2013 |
421.17 |
1-06-2014 |
PAID IN FULL |
151 |
2013 |
709 S TARBORO ST |
|
12-23-2013 |
860.64 |
1-06-2014 |
PAID IN FULL |
152 |
2013 |
AYCOCK ST |
|
12-23-2013 |
99.60 |
1-06-2014 |
PAID IN FULL |
153 |
2013 |
705 JORDAN ST |
|
12-23-2013 |
411.65 |
1-06-2014 |
PAID IN FULL |
154 |
2013 |
134 PARK DR |
|
12-23-2013 |
527.90 |
1-06-2014 |
PAID IN FULL |
155 |
2013 |
112 BEACON ST |
|
12-23-2013 |
929.33 |
1-06-2014 |
PAID IN FULL |
156 |
2013 |
108 W WALNUT ST |
|
12-23-2013 |
440.15 |
1-06-2014 |
PAID IN FULL |
157 |
2013 |
102 W WALNUT ST |
|
12-23-2013 |
642.44 |
1-06-2014 |
PAID IN FULL |
158 |
2013 |
502 EDGEWOOD ST |
|
12-23-2013 |
467.67 |
1-06-2014 |
PAID IN FULL |
159 |
2013 |
504 EDGEWOOD ST |
|
12-23-2013 |
474.89 |
1-06-2014 |
PAID IN FULL |
160 |
2013 |
108 E HINES ST |
|
12-23-2013 |
184.40 |
1-06-2014 |
PAID IN FULL |
161 |
2013 |
615 SINGLETARY ST |
|
12-23-2013 |
1,085.96 |
1-06-2014 |
PAID IN FULL |
162 |
2013 |
902 CAROLINA ST |
|
12-23-2013 |
844.26 |
1-06-2014 |
PAID IN FULL |
163 |
2013 |
702 E GREEN ST |
|
12-23-2013 |
320.39 |
1-06-2014 |
PAID IN FULL |
164 |
2013 |
310 DANIEL ST |
|
12-23-2013 |
541.37 |
1-06-2014 |
PAID IN FULL |
165 |
2013 |
116 W SPRUCE ST |
|
12-23-2013 |
593.22 |
1-06-2014 |
PAID IN FULL |
166 |
2013 |
1996 CHEV CIS 4S CAPRICE CLASSIC |
|
07-11-2013 |
26.54 |
8-31-2013 |
PAID IN FULL |
|
