46 Previous Transactions Found for Account number 1266449
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1266449
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2020
  340 SUNRISE ACRES RD
11-11-2020
1,760.04
1-05-2021
PAID IN FULL
2
2019
  340 SUNRISE ACRES RD
11-13-2019
1,760.04
1-06-2020
PAID IN FULL
3
2018
  340 SUNRISE ACRES RD
11-06-2018
1,589.59
1-07-2019
PAID IN FULL
4
2018
  132 VAUGHN ST
12-31-2018
1,564.37
1-07-2019
PAID IN FULL
5
2018
  2776 SANDY CROSS RD
02-07-2019
1,139.47
1-07-2019
PAID IN FULL
6
2017
  340 SUNRISE ACRES RD
11-20-2017
1,589.59
1-05-2018
PAID IN FULL
7
2017
  782 OBRYANT RD
12-28-2017
528.36
1-05-2018
PAID IN FULL
8
2017
  1513 VANCE ST
11-20-2017
797.19
1-05-2018
PAID IN FULL
9
2017
  2776 SANDY CROSS RD
11-20-2017
1,108.97
1-05-2018
PAID IN FULL
10
2016
  117 EISENHOWER CT
01-24-2017
1,081.52
1-05-2017
PAID IN FULL
11
2016
  340 SUNRISE ACRES RD
11-17-2016
1,589.59
1-05-2017
PAID IN FULL
12
2016
  1045 RIVERSIDE CR
12-20-2016
698.74
1-05-2017
PAID IN FULL
13
2016
  1926 BETHLEHEM CHURCH RD
12-06-2016
1,159.11
1-05-2017
PAID IN FULL
14
2016
  1513 VANCE ST
09-23-2016
797.19
1-05-2017
PAID IN FULL
15
2016
  194 MAMIE LN
10-12-2016
543.17
1-05-2017
PAID IN FULL
16
2015
  145 AUSTIN LN
07-31-2017
716.89
1-05-2016
PAID IN FULL
17
2015
  1513 VANCE ST
11-18-2015
797.19
1-05-2016
PAID IN FULL
18
2015
  1317 WOODLAND DR
01-04-2016
1,716.66
1-05-2016
PAID IN FULL
19
2015
  194 MAMIE LN
11-18-2015
543.17
1-05-2016
PAID IN FULL
20
2015
  720 LAWSONVILLE AV
09-09-2015
1,218.59
1-05-2016
PAID IN FULL
21
2015
  2776 SANDY CROSS RD
11-18-2015
1,102.71
1-05-2016
PAID IN FULL
22
2014
  622 PARK AV
08-28-2014
916.65
1-05-2015
PAID IN FULL
23
2014
  318 S HAMILTON ST
07-28-2014
1,348.87
1-05-2015
PAID IN FULL
24
2014
  640 CREEKRIDGE DR
08-27-2014
1,792.47
1-05-2015
PAID IN FULL
25
2014
  416 JOHNSIE BILLIE HARRIS ST
12-15-2014
1,138.26
1-05-2015
PAID IN FULL
26
2014
  145 AUSTIN LN
08-27-2014
624.80
1-05-2015
PAID IN FULL
27
2014
  200 MILLSTONE DR
08-27-2014
700.18
1-05-2015
PAID IN FULL
28
2014
  211 NOTTINGHAM WAY
08-20-2014
532.86
1-05-2015
PAID IN FULL
29
2014
  2819 WENTWORTH ST
08-27-2014
651.86
1-05-2015
PAID IN FULL
30
2014
  1513 VANCE ST
08-27-2014
789.22
1-05-2015
PAID IN FULL
31
2014
  7811 NC 700 HW
07-30-2014
677.24
1-05-2015
PAID IN FULL
32
2014
  194 MAMIE LN
08-27-2014
537.74
1-05-2015
PAID IN FULL
33
2014
  1108 BARNES ST
01-01-2015
1,014.55
1-05-2015
PAID IN FULL
34
2014
  1201 DEERFIELD DR
08-29-2014
2,007.19
1-05-2015
PAID IN FULL
35
2014
  192 CHIPPEWA CT
08-14-2014
693.54
1-05-2015
PAID IN FULL
36
2014
  227 CLEEK DR
08-27-2014
4,328.00
1-05-2015
PAID IN FULL
37
2014
  2776 SANDY CROSS RD
08-27-2014
1,091.68
1-05-2015
PAID IN FULL
38
2014
  928 E MEADOW RD
08-27-2014
1,601.04
1-05-2015
PAID IN FULL
39
2013
  437 MORGAN RD
04-21-2015
681.88
1-06-2014
PAID IN FULL
40
2013
  738 FRIENDLY RD
12-18-2014
771.97
1-06-2014
PAID IN FULL
41
2013
  145 AUSTIN LN
08-30-2013
600.79
1-06-2014
PAID IN FULL
42
2013
  211 NOTTINGHAM WAY
08-30-2013
532.86
1-06-2014
PAID IN FULL
43
2013
  8602 FRIENDSHIP CHURCH RD
12-31-2013
742.31
1-06-2014
PAID IN FULL
44
2013
  192 CHIPPEWA CT
08-30-2013
666.90
1-06-2014
PAID IN FULL
45
2013
  1180 NC 65 HW
08-30-2013
1,028.29
1-06-2014
PAID IN FULL
46
2013
  1180 NC 65 HW
02-11-2014
28.30
1-06-2014
PAID IN FULL

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