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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 |
|