25 Previous Transactions Found for Account number 1088556
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1088556
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2013
  5250 W NC 42
12-17-2013
590.94
1-06-2014
PAID IN FULL
2
2013
  W NC 42
12-17-2013
231.88
1-06-2014
PAID IN FULL
3
2013
  5465 US 117
12-17-2013
468.25
1-06-2014
PAID IN FULL
4
2013
  303 W COMMERCIAL AV
12-17-2013
202.17
1-06-2014
PAID IN FULL
5
2013
  304 BELMONT AV
12-17-2013
500.04
1-06-2014
PAID IN FULL
6
2013
  1001 BRIGGS ST
12-17-2013
614.99
1-06-2014
PAID IN FULL
7
2013
  1111 WOODROW ST
12-17-2013
466.43
1-06-2014
PAID IN FULL
8
2013
  1109 WOODROW ST
12-17-2013
544.61
1-06-2014
PAID IN FULL
9
2013
  720 NEW ST
12-17-2013
479.39
1-06-2014
PAID IN FULL
10
2013
  STANTONSBURG RD
12-17-2013
124.50
1-06-2014
PAID IN FULL
11
2013
  1503 STANTONSBURG RD
12-17-2013
560.64
1-06-2014
PAID IN FULL
12
2013
  1502 COLEMAN ST
12-17-2013
646.00
1-06-2014
PAID IN FULL
13
2013
  1508 COLEMAN ST
12-17-2013
404.91
1-06-2014
PAID IN FULL
14
2013
  1505 COLEMAN ST
12-17-2013
198.93
1-06-2014
PAID IN FULL
15
2013
  801 IRMA ST
12-17-2013
314.17
1-06-2014
PAID IN FULL
16
2013
  505 NEW BERN ST
12-17-2013
290.02
1-06-2014
PAID IN FULL
17
2013
  925 WASHINGTON ST
12-17-2013
386.22
1-06-2014
PAID IN FULL
18
2013
  304 N REID ST
12-17-2013
492.63
1-06-2014
PAID IN FULL
19
2013
  904 FAISON ST
12-17-2013
402.46
1-06-2014
PAID IN FULL
20
2013
  406 W LEE ST
12-17-2013
829.51
1-06-2014
PAID IN FULL
21
2013
  721 FLEMING ST
12-17-2013
597.16
1-06-2014
PAID IN FULL
22
2013
  500 ACADEMY ST
12-17-2013
224.25
1-06-2014
PAID IN FULL
23
2013
  505 OAK AV
12-17-2013
330.64
1-06-2014
PAID IN FULL
24
2013
  509 OAK AV
12-17-2013
405.48
1-06-2014
PAID IN FULL
25
2013
  304 S BRANCH ST
12-17-2013
920.52
1-06-2014
PAID IN FULL

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