Transaction History for

33 Previous Transactions Found for Account number 1308146

THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1308146

Line	Tax Year	Asset Description	Bill No.	Date Paid	Amount Paid	Due Date	Status
1	2016	309 LLOYD ST	3017233	12-31-2016	847.71	1-05-2017	PAID IN FULL
2	2016	400 DAMERON ST	3017234	12-31-2016	22.26	1-05-2017	PAID IN FULL
3	2016	LOYD ST	3017235	12-31-2016	6.88	1-05-2017	PAID IN FULL
4	2016	NC 14 HW	3017236	01-06-2017	275.53	1-05-2017	PAID IN FULL
5	2015	N HWY 14	2954686	12-31-2015	250.40	1-05-2016	PAID IN FULL
6	2015	NC 14 NORTH HW	2954687	12-31-2015	222.93	1-05-2016	PAID IN FULL
7	2015	787 CIRCLE DR	2954688	12-30-2015	279.39	1-05-2016	PAID IN FULL
8	2015	309 LLOYD ST	2954689	01-04-2016	847.71	1-05-2016	PAID IN FULL
9	2015	400 DAMERON ST	2954690	01-05-2016	22.26	1-05-2016	PAID IN FULL
10	2015	502 VICTOR ST	2954691	12-30-2015	310.28	1-05-2016	PAID IN FULL
11	2015	LOYD ST	2954692	01-04-2016	6.88	1-05-2016	PAID IN FULL
12	2015	216 THE BOULEVARD	2954693	12-30-2015	295.36	1-05-2016	PAID IN FULL
13	2015	628 OAK ST	2954694	12-30-2015	311.58	1-05-2016	PAID IN FULL
14	2015	627 OAK ST	2954695	12-30-2015	343.70	1-05-2016	PAID IN FULL
15	2015	NC 14 HW	2954696	01-14-2016	275.54	1-05-2016	PAID IN FULL
16	2015	1132 LAWSON ST	2954697	12-30-2015	456.26	1-05-2016	PAID IN FULL
17	2014	N HWY 14	2894192	01-05-2015	250.40	1-05-2015	PAID IN FULL
18	2014	NC 14 NORTH HW	2894193	01-05-2015	222.93	1-05-2015	PAID IN FULL
19	2014	787 CIRCLE DR	2894194	01-05-2015	279.39	1-05-2015	PAID IN FULL
20	2014	309 LLOYD ST	2894195	01-05-2015	847.71	1-05-2015	PAID IN FULL
21	2014	413 DAMERON ST	2894196	12-22-2014	178.41	1-05-2015	PAID IN FULL
22	2014	400 DAMERON ST	2894197	01-05-2015	22.26	1-05-2015	PAID IN FULL
23	2014	502 VICTOR ST	2894198	01-05-2015	310.28	1-05-2015	PAID IN FULL
24	2014	LOYD ST	2894199	01-05-2015	6.88	1-05-2015	PAID IN FULL
25	2014	216 THE BOULEVARD	2894200	01-05-2015	295.36	1-05-2015	PAID IN FULL
26	2014	628 OAK ST	2894201	01-05-2015	311.58	1-05-2015	PAID IN FULL
27	2014	627 OAK ST	2894202	01-05-2015	343.70	1-05-2015	PAID IN FULL
28	2014	SUNRISE RD	2894203	12-12-2014	492.58	1-05-2015	PAID IN FULL
29	2014	155 AIKEN RD	2894204	10-20-2014	382.52	1-05-2015	PAID IN FULL
30	2014	NC 14 HW	2894205	01-05-2015	270.13	1-05-2015	PAID IN FULL
31	2014	PERVIE BOLICK (OFF) ST	2894206	08-19-2014	19.51	1-05-2015	PAID IN FULL
32	2014	PERVIE BOLICK (OFF) ST	2894207	08-19-2014	19.38	1-05-2015	PAID IN FULL
33	2014	1132 LAWSON ST	2894208	01-05-2015	456.26	1-05-2015	PAID IN FULL