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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 |
|