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Transactions Found for Account number 1108823 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1108823 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
RALEIGH ROAD PKWY W |
|
03-14-2024 |
100.55 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
RALEIGH ROAD PKWY W |
|
03-14-2024 |
132.61 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1000 TARBORO ST W |
|
03-14-2024 |
1,963.58 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
501 RALEIGH ROAD PKWY W |
|
03-14-2024 |
1,840.04 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
3505 AIRPORT BLVD NW |
|
03-14-2024 |
2,351.09 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
107 SPRUCE ST W |
|
03-14-2024 |
342.93 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
405 HERRING AVE NE |
|
03-14-2024 |
2,553.21 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
301 PENDER ST NE |
|
03-14-2024 |
1,767.84 |
1-05-2024 |
PAID IN FULL |
9 |
2022 |
RALEIGH ROAD PKWY W |
|
02-13-2023 |
97.09 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
RALEIGH ROAD PKWY W |
|
02-13-2023 |
125.98 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
1000 TARBORO ST W |
|
02-13-2023 |
1,946.62 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
501 RALEIGH ROAD PKWY W |
|
02-13-2023 |
1,823.97 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
3505 AIRPORT BLVD NW |
|
02-13-2023 |
2,331.33 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
107 SPRUCE ST W |
|
02-13-2023 |
337.72 |
1-05-2023 |
PAID IN FULL |
15 |
2021 |
1000 TARBORO ST W |
|
12-31-2021 |
1,894.52 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
501 RALEIGH ROAD PKWY W |
|
12-31-2021 |
1,775.16 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
109 SPRUCE ST W |
|
12-31-2021 |
1,561.39 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
107 SPRUCE ST W |
|
12-31-2021 |
328.68 |
1-05-2022 |
PAID IN FULL |
19 |
2021 |
RALEIGH ROAD PKWY W |
|
05-06-2022 |
131.78 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
3505 AIRPORT BLVD NW |
|
12-31-2021 |
2,268.93 |
1-05-2022 |
PAID IN FULL |
21 |
2021 |
RALEIGH ROAD PKWY W |
|
05-06-2022 |
102.25 |
1-05-2022 |
PAID IN FULL |
22 |
2020 |
1000 TARBORO ST W |
|
01-19-2021 |
1,884.93 |
1-05-2021 |
PAID IN FULL |
23 |
2020 |
501 RALEIGH ROAD PKWY W |
|
01-19-2021 |
1,810.66 |
1-05-2021 |
PAID IN FULL |
24 |
2020 |
109 SPRUCE ST W |
|
01-19-2021 |
1,592.62 |
1-05-2021 |
PAID IN FULL |
25 |
2020 |
107 SPRUCE ST W |
|
01-19-2021 |
335.25 |
1-05-2021 |
PAID IN FULL |
26 |
2019 |
501 RALEIGH ROAD PKWY W |
|
01-02-2020 |
1,775.16 |
1-06-2020 |
PAID IN FULL |
27 |
2019 |
109 SPRUCE ST W |
|
01-02-2020 |
1,561.39 |
1-06-2020 |
PAID IN FULL |
28 |
2019 |
107 SPRUCE ST W |
|
01-02-2020 |
328.68 |
1-06-2020 |
PAID IN FULL |
29 |
2018 |
501 RALEIGH ROAD PKWY W |
|
01-25-2019 |
1,819.98 |
1-07-2019 |
PAID IN FULL |
30 |
2018 |
109 SPRUCE ST W |
|
01-25-2019 |
1,592.62 |
1-07-2019 |
PAID IN FULL |
31 |
2018 |
107 SPRUCE ST W |
|
12-27-2018 |
328.68 |
1-07-2019 |
PAID IN FULL |
|
