| 44 Previous
Transactions Found for Account number 1123748 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1123748 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
2004 US 301 HWY S |
|
01-03-2024 |
1,127.30 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1009 MACON ST S |
|
12-28-2023 |
452.67 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
906 JORDAN ST S |
|
12-28-2023 |
104.40 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1006 WILSON ST SW |
|
12-28-2023 |
392.93 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1021 MERCER ST SW |
|
12-28-2023 |
130.50 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
1015 MERCER ST SW |
|
12-28-2023 |
97.88 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
3511 MERRILLS PARK DR NW |
|
01-03-2024 |
1,681.88 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
BETH ST SE |
|
12-28-2023 |
156.60 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
902 AYCOCK ST S |
|
12-28-2023 |
545.99 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
302 CEDAR ST S |
|
12-28-2023 |
104.40 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
402 NASH ST S |
|
12-28-2023 |
612.92 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
404 NASH ST S |
|
12-28-2023 |
611.70 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
904 IRMA ST SE |
|
12-28-2023 |
52.20 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
615 PENNY LN SE |
|
12-28-2023 |
91.35 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
1321 WASHINGTON ST E |
|
12-28-2023 |
340.23 |
1-05-2024 |
PAID IN FULL |
16 |
2022 |
2004 US 301 HWY S |
|
12-20-2022 |
1,127.30 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
1009 MACON ST S |
|
12-20-2022 |
452.67 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
906 JORDAN ST S |
|
12-20-2022 |
104.40 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
1006 WILSON ST SW |
|
12-20-2022 |
392.93 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
1021 MERCER ST SW |
|
12-20-2022 |
130.50 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
1015 MERCER ST SW |
|
12-20-2022 |
97.88 |
1-05-2023 |
PAID IN FULL |
22 |
2022 |
3511 MERRILLS PARK DR NW |
|
12-20-2022 |
1,681.88 |
1-05-2023 |
PAID IN FULL |
23 |
2022 |
BETH ST SE |
|
12-20-2022 |
156.60 |
1-05-2023 |
PAID IN FULL |
24 |
2022 |
902 AYCOCK ST S |
|
12-20-2022 |
457.66 |
1-05-2023 |
PAID IN FULL |
25 |
2022 |
302 CEDAR ST S |
|
12-20-2022 |
104.40 |
1-05-2023 |
PAID IN FULL |
26 |
2022 |
402 NASH ST S |
|
12-20-2022 |
612.92 |
1-05-2023 |
PAID IN FULL |
27 |
2022 |
404 NASH ST S |
|
12-20-2022 |
611.70 |
1-05-2023 |
PAID IN FULL |
28 |
2022 |
904 IRMA ST SE |
|
12-20-2022 |
52.20 |
1-05-2023 |
PAID IN FULL |
29 |
2022 |
701 NASH ST E |
|
12-20-2022 |
2.54 |
1-05-2023 |
PAID IN FULL |
30 |
2022 |
615 PENNY LN SE |
|
12-20-2022 |
91.35 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
1321 WASHINGTON ST E |
|
12-20-2022 |
340.23 |
1-05-2023 |
PAID IN FULL |
32 |
2021 |
1021 MERCER ST SW |
|
12-31-2021 |
130.50 |
1-05-2022 |
PAID IN FULL |
33 |
2021 |
902 AYCOCK ST S |
|
12-31-2021 |
423.25 |
1-05-2022 |
PAID IN FULL |
34 |
2021 |
3511 MERRILLS PARK DR NW |
|
12-31-2021 |
1,681.88 |
1-05-2022 |
PAID IN FULL |
35 |
2021 |
1009 MACON ST S |
|
12-31-2021 |
452.67 |
1-05-2022 |
PAID IN FULL |
36 |
2021 |
1006 WILSON ST SW |
|
12-31-2021 |
392.93 |
1-05-2022 |
PAID IN FULL |
37 |
2021 |
1015 MERCER ST SW |
|
12-31-2021 |
97.88 |
1-05-2022 |
PAID IN FULL |
38 |
2021 |
BETH ST SE |
|
12-31-2021 |
156.60 |
1-05-2022 |
PAID IN FULL |
39 |
2021 |
302 CEDAR ST S |
|
12-31-2021 |
104.40 |
1-05-2022 |
PAID IN FULL |
40 |
2021 |
904 IRMA ST SE |
|
12-31-2021 |
52.20 |
1-05-2022 |
PAID IN FULL |
41 |
2021 |
701 NASH ST E |
|
12-31-2021 |
2.54 |
1-05-2022 |
PAID IN FULL |
42 |
2021 |
615 PENNY LN SE |
|
12-31-2021 |
91.35 |
1-05-2022 |
PAID IN FULL |
43 |
2021 |
1321 WASHINGTON ST E |
|
12-31-2021 |
340.23 |
1-05-2022 |
PAID IN FULL |
44 |
2020 |
902 AYCOCK ST S |
|
12-31-2021 |
468.89 |
1-05-2021 |
PAID IN FULL |
|
