160 Previous Transactions Found for Account number 18394960
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 18394960
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2021
  1104 CHURCHILL AVE SW
01-04-2022
478.29
1-05-2022
PAID IN FULL
2
2021
  1305 AYCOCK ST SW
01-04-2022
374.46
1-05-2022
PAID IN FULL
3
2021
  608 PENDER ST S
01-04-2022
459.23
1-05-2022
PAID IN FULL
4
2021
  606 PENDER ST S
01-04-2022
470.10
1-05-2022
PAID IN FULL
5
2021
  402 MANCHESTER ST SE
08-19-2021
572.53
1-05-2022
PAID IN FULL
6
2021
  400 MANCHESTER ST SE
08-19-2021
245.91
1-05-2022
PAID IN FULL
7
2021
  901 VANCE ST E
01-04-2022
566.67
1-05-2022
PAID IN FULL
8
2021
  324 DANIEL ST W
01-04-2022
58.73
1-05-2022
PAID IN FULL
9
2021
  322 DANIEL ST W
01-04-2022
462.42
1-05-2022
PAID IN FULL
10
2020
  1104 CHURCHILL AVE SW
12-31-2020
478.31
1-05-2021
PAID IN FULL
11
2020
  1305 AYCOCK ST SW
12-31-2020
376.20
1-05-2021
PAID IN FULL
12
2020
  608 PENDER ST S
12-31-2020
459.23
1-05-2021
PAID IN FULL
13
2020
  606 PENDER ST S
12-31-2020
470.10
1-05-2021
PAID IN FULL
14
2020
  806 SUGGS ST SE
12-31-2020
232.52
1-05-2021
PAID IN FULL
15
2020
  808 SUGGS ST SE
12-31-2020
301.60
1-05-2021
PAID IN FULL
16
2020
  402 MANCHESTER ST SE
12-31-2020
572.53
1-05-2021
PAID IN FULL
17
2020
  400 MANCHESTER ST SE
12-31-2020
245.91
1-05-2021
PAID IN FULL
18
2020
  901 VANCE ST E
12-31-2020
566.67
1-05-2021
PAID IN FULL
19
2020
  324 DANIEL ST W
12-31-2020
58.73
1-05-2021
PAID IN FULL
20
2020
  322 DANIEL ST W
12-31-2020
462.42
1-05-2021
PAID IN FULL
21
2019
  1104 CHURCHILL AVE SW
12-31-2019
478.31
1-06-2020
PAID IN FULL
22
2019
  1305 AYCOCK ST SW
12-31-2019
376.20
1-06-2020
PAID IN FULL
23
2019
  608 PENDER ST S
12-31-2019
459.23
1-06-2020
PAID IN FULL
24
2019
  606 PENDER ST S
12-31-2019
470.10
1-06-2020
PAID IN FULL
25
2019
  806 SUGGS ST SE
12-31-2019
232.52
1-06-2020
PAID IN FULL
26
2019
  713 BLACK CREEK RD SE
12-31-2019
2,247.48
1-06-2020
PAID IN FULL
27
2019
  808 SUGGS ST SE
12-31-2019
301.60
1-06-2020
PAID IN FULL
28
2019
  402 MANCHESTER ST SE
12-31-2019
572.53
1-06-2020
PAID IN FULL
29
2019
  400 MANCHESTER ST SE
12-31-2019
245.91
1-06-2020
PAID IN FULL
30
2019
  401 MANCHESTER ST SE
12-31-2019
328.79
1-06-2020
PAID IN FULL
31
2019
  403 MANCHESTER ST SE
12-31-2019
78.30
1-06-2020
PAID IN FULL
32
2019
  105 EAST ST E
12-31-2019
388.16
1-06-2020
PAID IN FULL
33
2019
  901 VANCE ST E
12-31-2019
566.67
1-06-2020
PAID IN FULL
34
2019
  702 REID ST E
12-31-2019
394.52
1-06-2020
PAID IN FULL
35
2019
  324 DANIEL ST W
12-31-2019
58.73
1-06-2020
PAID IN FULL
36
2019
  322 DANIEL ST W
12-31-2019
462.42
1-06-2020
PAID IN FULL
37
2019
  702 ROUNTREE ST NE
09-10-2019
660.12
1-06-2020
PAID IN FULL
38
2019
  704 ROUNTREE ST NE
09-10-2019
668.05
1-06-2020
PAID IN FULL
39
2019
  706 ROUNTREE ST NE
09-10-2019
704.05
1-06-2020
PAID IN FULL
40
2018
  1104 CHURCHILL AVE SW
12-31-2018
478.31
1-07-2019
PAID IN FULL
41
2018
  1305 AYCOCK ST SW
12-31-2018
376.20
1-07-2019
PAID IN FULL
42
2018
  608 PENDER ST S
12-31-2018
459.23
1-07-2019
PAID IN FULL
43
2018
  606 PENDER ST S
12-31-2018
470.10
1-07-2019
PAID IN FULL
44
2018
  806 SUGGS ST SE
12-31-2018
232.52
1-07-2019
PAID IN FULL
45
2018
  713 BLACK CREEK RD SE
12-31-2018
2,247.48
1-07-2019
PAID IN FULL
46
2018
  808 SUGGS ST SE
12-31-2018
301.60
1-07-2019
PAID IN FULL
47
2018
  402 MANCHESTER ST SE
12-31-2018
572.53
1-07-2019
PAID IN FULL
48
2018
  400 MANCHESTER ST SE
12-31-2018
245.91
1-07-2019
PAID IN FULL
49
2018
  401 MANCHESTER ST SE
12-31-2018
328.79
1-07-2019
PAID IN FULL
50
2018
  403 MANCHESTER ST SE
12-31-2018
78.30
1-07-2019
PAID IN FULL
51
2018
  105 EAST ST E
12-31-2018
388.16
1-07-2019
PAID IN FULL
52
2018
  901 VANCE ST E
12-31-2018
566.67
1-07-2019
PAID IN FULL
53
2018
  702 REID ST E
12-31-2018
394.52
1-07-2019
PAID IN FULL
54
2018
  324 DANIEL ST W
12-31-2018
58.73
1-07-2019
PAID IN FULL
55
2018
  322 DANIEL ST W
12-31-2018
462.42
1-07-2019
PAID IN FULL
56
2018
  702 ROUNTREE ST NE
12-31-2018
660.12
1-07-2019
PAID IN FULL
57
2018
  704 ROUNTREE ST NE
12-31-2018
668.05
1-07-2019
PAID IN FULL
58
2018
  706 ROUNTREE ST NE
12-31-2018
704.05
1-07-2019
PAID IN FULL
59
2017
  1104 CHURCHILL AVE SW
12-31-2017
470.98
1-05-2018
PAID IN FULL
60
2017
  1305 AYCOCK ST SW
12-31-2017
370.44
1-05-2018
PAID IN FULL
61
2017
  608 PENDER ST S
12-31-2017
452.19
1-05-2018
PAID IN FULL
62
2017
  606 PENDER ST S
12-31-2017
462.90
1-05-2018
PAID IN FULL
63
2017
  806 SUGGS ST SE
12-31-2017
228.96
1-05-2018
PAID IN FULL
64
2017
  713 BLACK CREEK RD SE
12-31-2017
2,213.03
1-05-2018
PAID IN FULL
65
2017
  808 SUGGS ST SE
12-31-2017
296.98
1-05-2018
PAID IN FULL
66
2017
  402 MANCHESTER ST SE
12-31-2017
563.76
1-05-2018
PAID IN FULL
67
2017
  400 MANCHESTER ST SE
12-31-2017
242.14
1-05-2018
PAID IN FULL
68
2017
  401 MANCHESTER ST SE
12-31-2017
323.75
1-05-2018
PAID IN FULL
69
2017
  403 MANCHESTER ST SE
12-31-2017
77.10
1-05-2018
PAID IN FULL
70
2017
  105 EAST ST E
12-31-2017
382.21
1-05-2018
PAID IN FULL
71
2017
  901 VANCE ST E
12-31-2017
557.99
1-05-2018
PAID IN FULL
72
2017
  702 REID ST E
12-31-2017
388.48
1-05-2018
PAID IN FULL
73
2017
  324 DANIEL ST W
12-31-2017
57.83
1-05-2018
PAID IN FULL
74
2017
  322 DANIEL ST W
12-31-2017
455.33
1-05-2018
PAID IN FULL
75
2017
  102 GRAY ST NE
12-31-2017
1,263.26
1-05-2018
PAID IN FULL
76
2017
  702 ROUNTREE ST NE
12-31-2017
650.00
1-05-2018
PAID IN FULL
77
2017
  704 ROUNTREE ST NE
12-31-2017
657.82
1-05-2018
PAID IN FULL
78
2017
  706 ROUNTREE ST NE
12-31-2017
693.26
1-05-2018
PAID IN FULL
79
2016
  1104 CHURCHILL AV
12-31-2016
470.98
1-05-2017
PAID IN FULL
80
2016
  1305 AYCOCK ST
12-31-2016
370.44
1-05-2017
PAID IN FULL
81
2016
  608 S PENDER ST
12-31-2016
452.19
1-05-2017
PAID IN FULL
82
2016
  606 S PENDER ST
12-31-2016
462.90
1-05-2017
PAID IN FULL
83
2016
  806 SUGGS ST
12-31-2016
228.96
1-05-2017
PAID IN FULL
84
2016
  713 BLACK CREEK RD SE
12-31-2016
2,213.03
1-05-2017
PAID IN FULL
85
2016
  808 SUGGS ST
12-31-2016
296.98
1-05-2017
PAID IN FULL
86
2016
  402 MANCHESTER ST
12-31-2016
563.76
1-05-2017
PAID IN FULL
87
2016
  400 MANCHESTER ST
12-31-2016
242.14
1-05-2017
PAID IN FULL
88
2016
  401 MANCHESTER ST
12-31-2016
323.75
1-05-2017
PAID IN FULL
89
2016
  403 MANCHESTER ST
12-31-2016
77.10
1-05-2017
PAID IN FULL
90
2016
  105 N EAST ST
12-31-2016
382.21
1-05-2017
PAID IN FULL
91
2016
  901 E VANCE ST
12-31-2016
557.99
1-05-2017
PAID IN FULL
92
2016
  702 N REID ST
12-31-2016
388.48
1-05-2017
PAID IN FULL
93
2016
  324 DANIEL ST
12-31-2016
57.83
1-05-2017
PAID IN FULL
94
2016
  322 DANIEL ST
12-31-2016
455.33
1-05-2017
PAID IN FULL
95
2016
  102 GRAY ST
12-31-2016
1,263.26
1-05-2017
PAID IN FULL
96
2016
  702 N ROUNTREE ST
12-31-2016
650.00
1-05-2017
PAID IN FULL
97
2016
  704 N ROUNTREE ST
12-31-2016
657.82
1-05-2017
PAID IN FULL
98
2016
  706 N ROUNTREE ST
12-31-2016
693.26
1-05-2017
PAID IN FULL
99
2015
  1104 CHURCHILL AV
01-05-2016
564.57
1-05-2016
PAID IN FULL
100
2015
  1305 AYCOCK ST
01-05-2016
485.40
1-05-2016
PAID IN FULL
101
2015
  608 S PENDER ST
01-05-2016
512.46
1-05-2016
PAID IN FULL
102
2015
  606 S PENDER ST
01-05-2016
532.71
1-05-2016
PAID IN FULL
103
2015
  806 SUGGS ST
01-05-2016
215.00
1-05-2016
PAID IN FULL
104
2015
  713 BLACK CREEK RD SE
01-05-2016
3,572.43
1-05-2016
PAID IN FULL
105
2015
  808 SUGGS ST
01-05-2016
281.78
1-05-2016
PAID IN FULL
106
2015
  402 MANCHESTER ST
01-05-2016
615.33
1-05-2016
PAID IN FULL
107
2015
  400 MANCHESTER ST
01-05-2016
296.99
1-05-2016
PAID IN FULL
108
2015
  401 MANCHESTER ST
01-05-2016
359.58
1-05-2016
PAID IN FULL
109
2015
  403 MANCHESTER ST
01-05-2016
74.70
1-05-2016
PAID IN FULL
110
2015
  105 N EAST ST
01-05-2016
410.64
1-05-2016
PAID IN FULL
111
2015
  901 E VANCE ST
01-05-2016
614.64
1-05-2016
PAID IN FULL
112
2015
  702 N REID ST
01-05-2016
433.92
1-05-2016
PAID IN FULL
113
2015
  324 DANIEL ST
01-05-2016
56.03
1-05-2016
PAID IN FULL
114
2015
  322 DANIEL ST
01-05-2016
489.63
1-05-2016
PAID IN FULL
115
2015
  102 GRAY ST
01-05-2016
1,244.56
1-05-2016
PAID IN FULL
116
2015
  408 WHITEHEAD AV
01-05-2016
898.46
1-05-2016
PAID IN FULL
117
2015
  702 N ROUNTREE ST
01-05-2016
726.94
1-05-2016
PAID IN FULL
118
2015
  704 N ROUNTREE ST
01-05-2016
724.28
1-05-2016
PAID IN FULL
119
2015
  706 N ROUNTREE ST
01-05-2016
768.22
1-05-2016
PAID IN FULL
120
2014
  1104 CHURCHILL AV
01-05-2015
564.57
1-05-2015
PAID IN FULL
121
2014
  1305 AYCOCK ST
01-05-2015
485.40
1-05-2015
PAID IN FULL
122
2014
  608 S PENDER ST
01-05-2015
512.46
1-05-2015
PAID IN FULL
123
2014
  606 S PENDER ST
01-05-2015
532.71
1-05-2015
PAID IN FULL
124
2014
  806 SUGGS ST
01-05-2015
215.00
1-05-2015
PAID IN FULL
125
2014
  703 BLACK CREEK RD
01-05-2015
3,572.43
1-05-2015
PAID IN FULL
126
2014
  808 SUGGS ST
01-05-2015
281.78
1-05-2015
PAID IN FULL
127
2014
  400 MANCHESTER ST
01-05-2015
296.99
1-05-2015
PAID IN FULL
128
2014
  401 MANCHESTER ST
01-05-2015
359.58
1-05-2015
PAID IN FULL
129
2014
  403 MANCHESTER ST
01-05-2015
74.70
1-05-2015
PAID IN FULL
130
2014
  105 N EAST ST
01-05-2015
410.64
1-05-2015
PAID IN FULL
131
2014
  901 E VANCE ST
01-05-2015
614.64
1-05-2015
PAID IN FULL
132
2014
  702 N REID ST
01-05-2015
433.92
1-05-2015
PAID IN FULL
133
2014
  324 DANIEL ST
01-05-2015
56.03
1-05-2015
PAID IN FULL
134
2014
  322 DANIEL ST
11-14-2014
489.63
1-05-2015
PAID IN FULL
135
2014
  102 GRAY ST
11-14-2014
1,244.56
1-05-2015
PAID IN FULL
136
2014
  408 WHITEHEAD AV
01-05-2015
898.46
1-05-2015
PAID IN FULL
137
2014
  702 N ROUNTREE ST
01-05-2015
726.94
1-05-2015
PAID IN FULL
138
2014
  704 N ROUNTREE ST
01-05-2015
724.28
1-05-2015
PAID IN FULL
139
2014
  706 N ROUNTREE ST
01-05-2015
768.22
1-05-2015
PAID IN FULL
140
2014
  402 MANCHESTER ST
01-05-2015
615.33
1-05-2015
PAID IN FULL
141
2013
  1104 CHURCHILL AV
12-31-2013
564.57
1-06-2014
PAID IN FULL
142
2013
  1305 AYCOCK ST
12-31-2013
485.40
1-06-2014
PAID IN FULL
143
2013
  608 S PENDER ST
12-31-2013
512.46
1-06-2014
PAID IN FULL
144
2013
  606 S PENDER ST
12-31-2013
532.71
1-06-2014
PAID IN FULL
145
2013
  806 SUGGS ST
12-31-2013
215.00
1-06-2014
PAID IN FULL
146
2013
  703 BLACK CREEK RD
12-31-2013
3,572.43
1-06-2014
PAID IN FULL
147
2013
  808 SUGGS ST
12-31-2013
281.78
1-06-2014
PAID IN FULL
148
2013
  400 MANCHESTER ST
12-31-2013
296.99
1-06-2014
PAID IN FULL
149
2013
  401 MANCHESTER ST
12-31-2013
359.58
1-06-2014
PAID IN FULL
150
2013
  403 MANCHESTER ST
12-31-2013
74.70
1-06-2014
PAID IN FULL
151
2013
  105 N EAST ST
12-31-2013
410.64
1-06-2014
PAID IN FULL
152
2013
  901 E VANCE ST
12-31-2013
614.64
1-06-2014
PAID IN FULL
153
2013
  702 N REID ST
12-31-2013
433.92
1-06-2014
PAID IN FULL
154
2013
  324 DANIEL ST
12-31-2013
56.03
1-06-2014
PAID IN FULL
155
2013
  322 DANIEL ST
11-20-2013
489.63
1-06-2014
PAID IN FULL
156
2013
  102 GRAY ST
11-20-2013
1,244.56
1-06-2014
PAID IN FULL
157
2013
  408 WHITEHEAD AV
12-31-2013
898.46
1-06-2014
PAID IN FULL
158
2013
  702 N ROUNTREE ST
12-31-2013
726.94
1-06-2014
PAID IN FULL
159
2013
  704 N ROUNTREE ST
12-31-2013
724.28
1-06-2014
PAID IN FULL
160
2013
  706 N ROUNTREE ST
12-31-2013
768.22
1-06-2014
PAID IN FULL

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