210 Previous Transactions Found for Account number 12131041
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 12131041
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
  709 DENBY ST SW
01-31-2024
402.69
1-05-2024
PAID IN FULL
2
2023
  1010 BRIGGS ST S
11-16-2023
435.42
1-05-2024
PAID IN FULL
3
2023
  1113 WATSON DR NW
01-31-2024
2,235.93
1-05-2024
PAID IN FULL
4
2023
  404 PARKER LN S
01-31-2024
106.49
1-05-2024
PAID IN FULL
5
2023
  1112 CAROLINA ST E
01-31-2024
258.38
1-05-2024
PAID IN FULL
6
2023
  708 VANCE ST E
01-31-2024
286.21
1-05-2024
PAID IN FULL
7
2023
  304 SPRUCE ST W
01-31-2024
567.12
1-05-2024
PAID IN FULL
8
2023
  708 CROWELL ST E
01-31-2024
355.50
1-05-2024
PAID IN FULL
9
2023
  3858 LONDON CHURCH RD NE
01-31-2024
173.71
1-05-2024
PAID IN FULL
10
2023
  2241 BANKS LN E
01-31-2024
637.86
1-05-2024
PAID IN FULL
11
2023
  2208 BANKS LN E
01-31-2024
299.89
1-05-2024
PAID IN FULL
12
2023
  1972 CONN-4669 LAKE WILSO 00012 000
01-31-2024
8.96
1-05-2024
PAID IN FULL
13
2022
  6300 WALL ST
12-27-2022
514.34
1-05-2023
PAID IN FULL
14
2022
  709 DENBY ST SW
01-31-2023
402.69
1-05-2023
PAID IN FULL
15
2022
  903 GRANGER ST S
01-31-2023
543.46
1-05-2023
PAID IN FULL
16
2022
  1010 BRIGGS ST S
01-31-2023
444.13
1-05-2023
PAID IN FULL
17
2022
  1113 WATSON DR NW
01-31-2023
2,254.15
1-05-2023
PAID IN FULL
18
2022
  404 PARKER LN S
01-31-2023
106.49
1-05-2023
PAID IN FULL
19
2022
  702 CEMETERY ST S
01-31-2023
342.22
1-05-2023
PAID IN FULL
20
2022
  1112 CAROLINA ST E
01-31-2023
258.38
1-05-2023
PAID IN FULL
21
2022
  708 VANCE ST E
01-31-2023
286.21
1-05-2023
PAID IN FULL
22
2022
  304 SPRUCE ST W
01-31-2023
567.12
1-05-2023
PAID IN FULL
23
2022
  708 CROWELL ST E
01-31-2023
355.50
1-05-2023
PAID IN FULL
24
2022
  3858 LONDON CHURCH RD NE
01-31-2023
173.71
1-05-2023
PAID IN FULL
25
2022
  2241 BANKS LN E
01-31-2023
637.86
1-05-2023
PAID IN FULL
26
2022
  2208 BANKS LN E
01-31-2023
299.89
1-05-2023
PAID IN FULL
27
2022
  1972 CONN-4669 LAKE WILSO 00012 000
01-31-2023
8.75
1-05-2023
PAID IN FULL
28
2021
  6300 WALL ST
01-31-2022
520.64
1-05-2022
PAID IN FULL
29
2021
  709 DENBY ST SW
01-31-2022
402.69
1-05-2022
PAID IN FULL
30
2021
  903 GRANGER ST S
01-31-2022
543.46
1-05-2022
PAID IN FULL
31
2021
  1010 BRIGGS ST S
01-31-2022
444.13
1-05-2022
PAID IN FULL
32
2021
  1113 WATSON DR NW
01-31-2022
2,254.15
1-05-2022
PAID IN FULL
33
2021
  404 PARKER LN S
01-31-2022
106.49
1-05-2022
PAID IN FULL
34
2021
  702 CEMETERY ST S
01-31-2022
342.22
1-05-2022
PAID IN FULL
35
2021
  1112 CAROLINA ST E
01-31-2022
258.38
1-05-2022
PAID IN FULL
36
2021
  708 VANCE ST E
01-31-2022
286.21
1-05-2022
PAID IN FULL
37
2021
  304 SPRUCE ST W
01-31-2022
567.12
1-05-2022
PAID IN FULL
38
2021
  708 CROWELL ST E
01-31-2022
355.50
1-05-2022
PAID IN FULL
39
2021
  3858 LONDON CHURCH RD NE
01-31-2022
173.71
1-05-2022
PAID IN FULL
40
2021
  2241 BANKS LN E
01-31-2022
607.26
1-05-2022
PAID IN FULL
41
2021
  2208 BANKS LN E
01-31-2022
289.69
1-05-2022
PAID IN FULL
42
2021
  1972 CONN-4669 LAKE WILSO 00012 000
01-31-2022
9.63
1-05-2022
PAID IN FULL
43
2021
  1995 CHEV KODIAK
01-31-2022
12.76
1-05-2022
PAID IN FULL
44
2020
  6300 WALL ST
01-29-2021
520.64
1-05-2021
PAID IN FULL
45
2020
  709 DENBY ST SW
01-29-2021
402.69
1-05-2021
PAID IN FULL
46
2020
  903 GRANGER ST S
01-29-2021
543.46
1-05-2021
PAID IN FULL
47
2020
  1010 BRIGGS ST S
01-29-2021
444.13
1-05-2021
PAID IN FULL
48
2020
  1113 WATSON DR NW
01-29-2021
2,254.15
1-05-2021
PAID IN FULL
49
2020
  515 DOUGLAS ST S
12-15-2020
261.70
1-05-2021
PAID IN FULL
50
2020
  404 PARKER LN S
01-29-2021
106.49
1-05-2021
PAID IN FULL
51
2020
  702 CEMETERY ST S
01-29-2021
342.22
1-05-2021
PAID IN FULL
52
2020
  1112 CAROLINA ST E
01-29-2021
258.38
1-05-2021
PAID IN FULL
53
2020
  708 VANCE ST E
01-29-2021
286.21
1-05-2021
PAID IN FULL
54
2020
  304 SPRUCE ST W
01-29-2021
567.12
1-05-2021
PAID IN FULL
55
2020
  305 TARBORO ST NE
09-09-2020
827.50
1-05-2021
PAID IN FULL
56
2020
  708 CROWELL ST E
01-29-2021
355.50
1-05-2021
PAID IN FULL
57
2020
  3858 LONDON CHURCH RD NE
01-29-2021
173.71
1-05-2021
PAID IN FULL
58
2020
  2241 BANKS LN E
01-29-2021
607.26
1-05-2021
PAID IN FULL
59
2020
  2208 BANKS LN E
01-29-2021
289.69
1-05-2021
PAID IN FULL
60
2020
  1972 CONN-4669 LAKE WILSO 00012 000
01-29-2021
9.63
1-05-2021
PAID IN FULL
61
2020
  1995 CHEV KODIAK
01-29-2021
14.18
1-05-2021
PAID IN FULL
62
2019
  6300 WALL ST
02-10-2020
524.47
1-06-2020
PAID IN FULL
63
2019
  709 DENBY ST SW
02-10-2020
405.65
1-06-2020
PAID IN FULL
64
2019
  903 GRANGER ST S
02-10-2020
547.46
1-06-2020
PAID IN FULL
65
2019
  1010 BRIGGS ST S
02-10-2020
447.40
1-06-2020
PAID IN FULL
66
2019
  1113 WATSON DR NW
02-07-2020
2,270.72
1-06-2020
PAID IN FULL
67
2019
  515 DOUGLAS ST S
02-10-2020
268.89
1-06-2020
PAID IN FULL
68
2019
  404 PARKER LN S
02-10-2020
107.27
1-06-2020
PAID IN FULL
69
2019
  702 CEMETERY ST S
02-10-2020
344.74
1-06-2020
PAID IN FULL
70
2019
  1112 CAROLINA ST E
02-10-2020
260.28
1-06-2020
PAID IN FULL
71
2019
  708 VANCE ST E
02-10-2020
288.31
1-06-2020
PAID IN FULL
72
2019
  304 SPRUCE ST W
02-10-2020
571.29
1-06-2020
PAID IN FULL
73
2019
  305 TARBORO ST NE
02-10-2020
849.89
1-06-2020
PAID IN FULL
74
2019
  708 CROWELL ST E
02-10-2020
358.11
1-06-2020
PAID IN FULL
75
2019
  3858 LONDON CHURCH RD NE
02-10-2020
174.99
1-06-2020
PAID IN FULL
76
2019
  2241 BANKS LN E
02-10-2020
611.73
1-06-2020
PAID IN FULL
77
2019
  2208 BANKS LN E
02-10-2020
291.82
1-06-2020
PAID IN FULL
78
2019
  1972 CONN-4669 LAKE WILSO 00012 000
02-10-2020
9.70
1-06-2020
PAID IN FULL
79
2019
  1995 CHEV KODIAK
02-10-2020
15.87
1-06-2020
PAID IN FULL
80
2018
  6300 WALL ST
01-31-2019
508.09
1-07-2019
PAID IN FULL
81
2018
  709 DENBY ST SW
01-31-2019
402.69
1-07-2019
PAID IN FULL
82
2018
  903 GRANGER ST S
01-31-2019
543.46
1-07-2019
PAID IN FULL
83
2018
  1010 BRIGGS ST S
01-31-2019
444.13
1-07-2019
PAID IN FULL
84
2018
  1113 WATSON DR NW
01-31-2019
2,254.15
1-07-2019
PAID IN FULL
85
2018
  515 DOUGLAS ST S
01-31-2019
266.93
1-07-2019
PAID IN FULL
86
2018
  404 PARKER LN S
01-31-2019
106.49
1-07-2019
PAID IN FULL
87
2018
  702 CEMETERY ST S
01-31-2019
342.22
1-07-2019
PAID IN FULL
88
2018
  513 NEW BERN ST SE
11-08-2018
742.65
1-07-2019
PAID IN FULL
89
2018
  1112 CAROLINA ST E
01-31-2019
258.38
1-07-2019
PAID IN FULL
90
2018
  708 VANCE ST E
01-31-2019
286.21
1-07-2019
PAID IN FULL
91
2018
  304 SPRUCE ST W
01-31-2019
567.12
1-07-2019
PAID IN FULL
92
2018
  305 TARBORO ST NE
01-31-2019
843.69
1-07-2019
PAID IN FULL
93
2018
  708 CROWELL ST E
01-31-2019
355.50
1-07-2019
PAID IN FULL
94
2018
  3858 LONDON CHURCH RD NE
01-31-2019
173.71
1-07-2019
PAID IN FULL
95
2018
  2241 BANKS LN E
01-31-2019
607.26
1-07-2019
PAID IN FULL
96
2018
  2208 BANKS LN E
01-31-2019
289.69
1-07-2019
PAID IN FULL
97
2018
  1972 CONN-4669 LAKE WILSO 00012 000
01-31-2019
8.75
1-07-2019
PAID IN FULL
98
2018
  1995 CHEV KODIAK
01-31-2019
15.92
1-07-2019
PAID IN FULL
99
2017
  6300 WALL ST
02-20-2018
511.83
1-05-2018
PAID IN FULL
100
2017
  709 DENBY ST SW
03-29-2018
408.34
1-05-2018
PAID IN FULL
101
2017
  903 GRANGER ST
02-20-2018
539.05
1-05-2018
PAID IN FULL
102
2017
  1010 BRIGGS ST
03-29-2018
449.76
1-05-2018
PAID IN FULL
103
2017
  1113 WATSON DR NW
02-20-2018
2,235.92
1-05-2018
PAID IN FULL
104
2017
  515 DOUGLAS ST S
03-29-2018
272.71
1-05-2018
PAID IN FULL
105
2017
  404 PARKER LN S
03-29-2018
112.40
1-05-2018
PAID IN FULL
106
2017
  702 CEMETERY ST S
02-20-2018
339.45
1-05-2018
PAID IN FULL
107
2017
  513 NEW BERN ST SE
02-20-2018
751.38
1-05-2018
PAID IN FULL
108
2017
  1112 CAROLINA ST E
02-20-2018
256.29
1-05-2018
PAID IN FULL
109
2017
  708 VANCE ST E
02-20-2018
283.90
1-05-2018
PAID IN FULL
110
2017
  304 SPRUCE ST W
02-20-2018
562.54
1-05-2018
PAID IN FULL
111
2017
  305 TARBORO ST NE
02-20-2018
836.88
1-05-2018
PAID IN FULL
112
2017
  708 CROWELL ST E
03-29-2018
361.19
1-05-2018
PAID IN FULL
113
2017
  3858 LONDON CHURCH RD
03-29-2018
181.69
1-05-2018
PAID IN FULL
114
2017
  2241 BANKS LN E
02-20-2018
611.73
1-05-2018
PAID IN FULL
115
2017
  2208 BANKS LN E
02-20-2018
291.82
1-05-2018
PAID IN FULL
116
2017
  1972 CONN-4669 LAKE WILSO 00012 000
02-20-2018
8.81
1-05-2018
PAID IN FULL
117
2017
  1995 CHEV KODIAK
03-29-2018
17.96
1-05-2018
PAID IN FULL
118
2016
  6300 WALL ST
01-31-2017
494.54
1-05-2017
PAID IN FULL
119
2016
  709 DENBY ST
02-28-2017
405.43
1-05-2017
PAID IN FULL
120
2016
  903 GRANGER ST
01-31-2017
535.12
1-05-2017
PAID IN FULL
121
2016
  1010 BRIGGS ST
02-28-2017
446.55
1-05-2017
PAID IN FULL
122
2016
  1113 WATSON DR
02-28-2017
2,237.84
1-05-2017
PAID IN FULL
123
2016
  515 S DOUGLAS ST
02-28-2017
270.77
1-05-2017
PAID IN FULL
124
2016
  404 PARKERS LN
02-28-2017
111.63
1-05-2017
PAID IN FULL
125
2016
  702 CEMETERY ST
02-28-2017
345.45
1-05-2017
PAID IN FULL
126
2016
  1007 ROUNTREE AV
12-16-2016
424.09
1-05-2017
PAID IN FULL
127
2016
  513 NEW BERN ST
02-28-2017
757.38
1-05-2017
PAID IN FULL
128
2016
  1112 CAROLINA ST
02-28-2017
262.29
1-05-2017
PAID IN FULL
129
2016
  708 E VANCE ST
02-28-2017
289.90
1-05-2017
PAID IN FULL
130
2016
  304 W SPRUCE ST
02-28-2017
568.54
1-05-2017
PAID IN FULL
131
2016
  305 N TARBORO ST
02-28-2017
842.88
1-05-2017
PAID IN FULL
132
2016
  708 CROWELL ST
02-28-2017
358.61
1-05-2017
PAID IN FULL
133
2016
  401 CANAL ST
12-16-2016
423.77
1-05-2017
PAID IN FULL
134
2016
  3858 LONDON CHURCH RD
01-31-2017
173.71
1-05-2017
PAID IN FULL
135
2016
  2241 BANKS LN E
02-28-2017
617.73
1-05-2017
PAID IN FULL
136
2016
  2208 BANKS LN E
02-28-2017
297.82
1-05-2017
PAID IN FULL
137
2016
  1972 CONN-4669 LAKE WILSO 00012 000
02-28-2017
8.81
1-05-2017
PAID IN FULL
138
2016
  1995 CHEV KODIAK
02-28-2017
19.82
1-05-2017
PAID IN FULL
139
2015
  6300 WALL ST
01-29-2016
529.11
1-05-2016
PAID IN FULL
140
2015
  709 DENBY ST
02-29-2016
356.49
1-05-2016
PAID IN FULL
141
2015
  903 GRANGER ST
01-29-2016
600.92
1-05-2016
PAID IN FULL
142
2015
  1010 BRIGGS ST
02-29-2016
542.14
1-05-2016
PAID IN FULL
143
2015
  1505 W KENAN ST
01-29-2016
1,634.77
1-05-2016
PAID IN FULL
144
2015
  1113 WATSON DR
02-29-2016
2,398.01
1-05-2016
PAID IN FULL
145
2015
  515 S DOUGLAS ST
02-29-2016
241.26
1-05-2016
PAID IN FULL
146
2015
  404 PARKERS LN
02-29-2016
108.34
1-05-2016
PAID IN FULL
147
2015
  702 CEMETERY ST
02-29-2016
337.91
1-05-2016
PAID IN FULL
148
2015
  1007 ROUNTREE AV
02-29-2016
468.96
1-05-2016
PAID IN FULL
149
2015
  513 NEW BERN ST
02-29-2016
909.55
1-05-2016
PAID IN FULL
150
2015
  1112 CAROLINA ST
02-29-2016
283.63
1-05-2016
PAID IN FULL
151
2015
  708 E VANCE ST
02-29-2016
358.47
1-05-2016
PAID IN FULL
152
2015
  304 W SPRUCE ST
02-29-2016
628.11
1-05-2016
PAID IN FULL
153
2015
  305 N TARBORO ST
02-29-2016
788.54
1-05-2016
PAID IN FULL
154
2015
  708 CROWELL ST
02-29-2016
400.52
1-05-2016
PAID IN FULL
155
2015
  401 CANAL ST
02-29-2016
430.01
1-05-2016
PAID IN FULL
156
2015
  3858 LONDON CHURCH RD
01-29-2016
176.46
1-05-2016
PAID IN FULL
157
2015
  2241 BANKS LANE RD
02-29-2016
503.02
1-05-2016
PAID IN FULL
158
2015
  2208 BANKS LANE RD
02-29-2016
328.08
1-05-2016
PAID IN FULL
159
2015
  1972 CONN-4669 LAKE WILSO 00012 000
02-29-2016
8.81
1-05-2016
PAID IN FULL
160
2015
  1995 CHEV KODIAK
02-29-2016
22.01
1-05-2016
PAID IN FULL
161
2014
  DAVIS ST
01-27-2015
201.87
1-05-2015
PAID IN FULL
162
2014
  6300 WALL ST
02-18-2015
528.71
1-05-2015
PAID IN FULL
163
2014
  709 DENBY ST
02-18-2015
350.49
1-05-2015
PAID IN FULL
164
2014
  903 GRANGER ST
02-18-2015
605.34
1-05-2015
PAID IN FULL
165
2014
  1010 BRIGGS ST
02-18-2015
536.14
1-05-2015
PAID IN FULL
166
2014
  1505 W KENAN ST
02-18-2015
1,646.79
1-05-2015
PAID IN FULL
167
2014
  1113 WATSON DR
01-27-2015
2,374.55
1-05-2015
PAID IN FULL
168
2014
  515 S DOUGLAS ST
01-27-2015
233.54
1-05-2015
PAID IN FULL
169
2014
  404 PARKERS LN
01-27-2015
101.59
1-05-2015
PAID IN FULL
170
2014
  702 CEMETERY ST
02-18-2015
331.91
1-05-2015
PAID IN FULL
171
2014
  1007 ROUNTREE AV
01-27-2015
459.58
1-05-2015
PAID IN FULL
172
2014
  513 NEW BERN ST
02-18-2015
903.55
1-05-2015
PAID IN FULL
173
2014
  1112 CAROLINA ST
02-18-2015
277.63
1-05-2015
PAID IN FULL
174
2014
  708 E VANCE ST
02-18-2015
352.47
1-05-2015
PAID IN FULL
175
2014
  304 W SPRUCE ST
02-18-2015
622.11
1-05-2015
PAID IN FULL
176
2014
  305 N TARBORO ST
02-18-2015
782.54
1-05-2015
PAID IN FULL
177
2014
  708 CROWELL ST
02-18-2015
394.52
1-05-2015
PAID IN FULL
178
2014
  401 CANAL ST
02-18-2015
424.01
1-05-2015
PAID IN FULL
179
2014
  3858 LONDON CHURCH RD
03-31-2015
185.06
1-05-2015
PAID IN FULL
180
2014
  2241 BANKS LANE RD
02-18-2015
497.02
1-05-2015
PAID IN FULL
181
2014
  2208 BANKS LANE RD
02-18-2015
322.08
1-05-2015
PAID IN FULL
182
2014
  1972 CONN-4669 LAKE WILSO 00012 000
01-27-2015
8.70
1-05-2015
PAID IN FULL
183
2014
  1965 ARLI-3862D LONDON CH 00010 000
01-27-2015
8.70
1-05-2015
PAID IN FULL
184
2013
  DAVIS ST
02-19-2014
203.35
1-06-2014
PAID IN FULL
185
2013
  6300 WALL ST
02-19-2014
528.71
1-06-2014
PAID IN FULL
186
2013
  709 DENBY ST
02-19-2014
350.49
1-06-2014
PAID IN FULL
187
2013
  903 GRANGER ST
02-19-2014
605.34
1-06-2014
PAID IN FULL
188
2013
  1010 BRIGGS ST
02-19-2014
536.14
1-06-2014
PAID IN FULL
189
2013
  1505 W KENAN ST
02-19-2014
1,646.79
1-06-2014
PAID IN FULL
190
2013
  1113 WATSON DR
01-28-2014
2,374.55
1-06-2014
PAID IN FULL
191
2013
  515 S DOUGLAS ST
01-28-2014
233.54
1-06-2014
PAID IN FULL
192
2013
  404 PARKERS LN
01-28-2014
101.59
1-06-2014
PAID IN FULL
193
2013
  702 CEMETERY ST
02-19-2014
331.91
1-06-2014
PAID IN FULL
194
2013
  1007 ROUNTREE AV
01-28-2014
459.58
1-06-2014
PAID IN FULL
195
2013
  513 NEW BERN ST
02-19-2014
903.55
1-06-2014
PAID IN FULL
196
2013
  1112 CAROLINA ST
02-19-2014
277.63
1-06-2014
PAID IN FULL
197
2013
  708 E VANCE ST
02-19-2014
352.47
1-06-2014
PAID IN FULL
198
2013
  304 W SPRUCE ST
02-19-2014
622.11
1-06-2014
PAID IN FULL
199
2013
  305 N TARBORO ST
02-19-2014
782.54
1-06-2014
PAID IN FULL
200
2013
  708 CROWELL ST
02-19-2014
394.52
1-06-2014
PAID IN FULL
201
2013
  401 CANAL ST
02-19-2014
424.01
1-06-2014
PAID IN FULL
202
2013
  3858 LONDON CHURCH RD
00-00-0000
0.00
1-06-2014
PAID IN FULL
203
2013
  2241 BANKS LANE RD
02-19-2014
497.02
1-06-2014
PAID IN FULL
204
2013
  2208 BANKS LANE RD
02-19-2014
322.08
1-06-2014
PAID IN FULL
205
2013
  1972 CONN-4669 LAKE WILSO 00012 000
01-28-2014
8.70
1-06-2014
PAID IN FULL
206
2013
  1965 ARLI-3862D LONDON CH 00010 000
01-28-2014
8.70
1-06-2014
PAID IN FULL
207
2013
  3858 LONDON CHURCH RD
02-19-2014
177.76
1-06-2014
PAID IN FULL
208
2013
  3858 LONDON CHURCH RD
02-19-2014
193.33
1-07-2013
PAID IN FULL
209
2013
  3858 LONDON CHURCH RD
02-19-2014
208.90
1-05-2012
PAID IN FULL
210
2013
  3858 LONDON CHURCH RD
02-19-2014
224.47
1-05-2011
PAID IN FULL

Close This Window