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Transactions Found for Account number 69934565 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69934565 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
6208 WALL ST |
|
12-28-2023 |
449.21 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1400 SAULS ST SW |
|
12-28-2023 |
117.45 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1112 MEADOW ST S |
|
12-28-2023 |
410.07 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
601 CEMETERY ST S |
|
12-28-2023 |
1,576.98 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
704 ELVIE ST S |
|
12-28-2023 |
373.41 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
700 NEW ST S |
|
12-28-2023 |
654.39 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
715 NEW ST S |
|
12-28-2023 |
786.76 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
717 NEW ST S |
|
12-28-2023 |
368.17 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
811 MOORE ST S |
|
12-28-2023 |
283.03 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
809 MOORE ST S |
|
12-28-2023 |
433.15 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
807 MOORE ST S |
|
12-28-2023 |
433.15 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
805 MOORE ST S |
|
12-28-2023 |
104.40 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
801 MOORE ST S |
|
12-28-2023 |
706.86 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
704 BLACK CREEK RD S |
|
12-28-2023 |
435.37 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
412 GREEN ST E |
|
12-28-2023 |
341.16 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
416 GREEN ST E |
|
12-28-2023 |
833.31 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
810 DAVIE ST SE |
|
12-28-2023 |
278.00 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
206 PENDER ST E |
|
08-23-2023 |
83.52 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
603 GREEN ST E |
|
08-23-2023 |
104.40 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
628 VIOLA ST E |
|
12-28-2023 |
262.86 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
707 GRAHAM ST SE |
|
12-28-2023 |
236.26 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
1110 QUEEN ST E |
|
12-28-2023 |
219.08 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
700 VANCE ST E |
|
12-28-2023 |
628.60 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
1604 FREEMAN ST SE |
|
12-28-2023 |
775.17 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
318 HINES ST W |
|
12-28-2023 |
691.39 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
708 FRANKLIN AVE W |
|
12-28-2023 |
683.21 |
1-05-2024 |
PAID IN FULL |
27 |
2023 |
306 RALEIGH ROAD PKWY N |
|
12-28-2023 |
1,075.66 |
1-05-2024 |
PAID IN FULL |
28 |
2023 |
313 GREEN ST NE |
|
12-28-2023 |
559.99 |
1-05-2024 |
PAID IN FULL |
29 |
2023 |
505 BYNUM CIR N |
|
12-28-2023 |
658.76 |
1-05-2024 |
PAID IN FULL |
30 |
2023 |
1203 HERRING AVE NE |
|
12-28-2023 |
485.39 |
1-05-2024 |
PAID IN FULL |
31 |
2022 |
6208 WALL ST |
|
12-29-2022 |
449.21 |
1-05-2023 |
PAID IN FULL |
32 |
2022 |
1400 SAULS ST SW |
|
12-29-2022 |
117.45 |
1-05-2023 |
PAID IN FULL |
33 |
2022 |
1112 MEADOW ST S |
|
12-29-2022 |
410.07 |
1-05-2023 |
PAID IN FULL |
34 |
2022 |
601 CEMETERY ST S |
|
12-29-2022 |
1,576.98 |
1-05-2023 |
PAID IN FULL |
35 |
2022 |
704 ELVIE ST S |
|
12-29-2022 |
373.41 |
1-05-2023 |
PAID IN FULL |
36 |
2022 |
700 NEW ST S |
|
12-29-2022 |
654.39 |
1-05-2023 |
PAID IN FULL |
37 |
2022 |
715 NEW ST S |
|
12-29-2022 |
786.76 |
1-05-2023 |
PAID IN FULL |
38 |
2022 |
717 NEW ST S |
|
12-29-2022 |
368.17 |
1-05-2023 |
PAID IN FULL |
39 |
2022 |
811 MOORE ST S |
|
12-29-2022 |
283.03 |
1-05-2023 |
PAID IN FULL |
40 |
2022 |
809 MOORE ST S |
|
12-29-2022 |
433.15 |
1-05-2023 |
PAID IN FULL |
41 |
2022 |
807 MOORE ST S |
|
12-29-2022 |
433.15 |
1-05-2023 |
PAID IN FULL |
42 |
2022 |
805 MOORE ST S |
|
12-29-2022 |
104.40 |
1-05-2023 |
PAID IN FULL |
43 |
2022 |
801 MOORE ST S |
|
12-29-2022 |
706.86 |
1-05-2023 |
PAID IN FULL |
44 |
2022 |
704 BLACK CREEK RD S |
|
12-29-2022 |
435.37 |
1-05-2023 |
PAID IN FULL |
45 |
2022 |
412 GREEN ST E |
|
12-29-2022 |
328.81 |
1-05-2023 |
PAID IN FULL |
46 |
2022 |
416 GREEN ST E |
|
12-29-2022 |
833.31 |
1-05-2023 |
PAID IN FULL |
47 |
2022 |
810 DAVIE ST SE |
|
12-29-2022 |
278.00 |
1-05-2023 |
PAID IN FULL |
48 |
2022 |
206 PENDER ST E |
|
12-29-2022 |
83.52 |
1-05-2023 |
PAID IN FULL |
49 |
2022 |
603 GREEN ST E |
|
12-29-2022 |
104.40 |
1-05-2023 |
PAID IN FULL |
50 |
2022 |
628 VIOLA ST E |
|
12-29-2022 |
262.86 |
1-05-2023 |
PAID IN FULL |
51 |
2022 |
707 GRAHAM ST SE |
|
12-29-2022 |
236.26 |
1-05-2023 |
PAID IN FULL |
52 |
2022 |
1110 QUEEN ST E |
|
12-29-2022 |
219.08 |
1-05-2023 |
PAID IN FULL |
53 |
2022 |
700 VANCE ST E |
|
12-29-2022 |
628.60 |
1-05-2023 |
PAID IN FULL |
54 |
2022 |
1604 FREEMAN ST SE |
|
12-29-2022 |
775.17 |
1-05-2023 |
PAID IN FULL |
55 |
2022 |
318 HINES ST W |
|
12-29-2022 |
691.39 |
1-05-2023 |
PAID IN FULL |
56 |
2022 |
708 FRANKLIN AVE W |
|
12-29-2022 |
683.21 |
1-05-2023 |
PAID IN FULL |
57 |
2022 |
306 RALEIGH ROAD PKWY N |
|
12-29-2022 |
1,075.66 |
1-05-2023 |
PAID IN FULL |
58 |
2022 |
313 GREEN ST NE |
|
12-29-2022 |
559.99 |
1-05-2023 |
PAID IN FULL |
59 |
2022 |
505 BYNUM CIR N |
|
12-29-2022 |
658.76 |
1-05-2023 |
PAID IN FULL |
60 |
2022 |
1203 HERRING AVE NE |
|
12-29-2022 |
485.39 |
1-05-2023 |
PAID IN FULL |
61 |
2021 |
6208 WALL ST |
|
01-04-2022 |
445.79 |
1-05-2022 |
PAID IN FULL |
62 |
2021 |
1400 SAULS ST SW |
|
01-04-2022 |
117.45 |
1-05-2022 |
PAID IN FULL |
63 |
2021 |
1112 MEADOW ST S |
|
01-04-2022 |
410.07 |
1-05-2022 |
PAID IN FULL |
64 |
2021 |
601 CEMETERY ST S |
|
01-04-2022 |
1,576.98 |
1-05-2022 |
PAID IN FULL |
65 |
2021 |
704 ELVIE ST S |
|
01-04-2022 |
373.41 |
1-05-2022 |
PAID IN FULL |
66 |
2021 |
700 NEW ST S |
|
01-04-2022 |
654.39 |
1-05-2022 |
PAID IN FULL |
67 |
2021 |
715 NEW ST S |
|
01-04-2022 |
786.76 |
1-05-2022 |
PAID IN FULL |
68 |
2021 |
717 NEW ST S |
|
01-04-2022 |
368.17 |
1-05-2022 |
PAID IN FULL |
69 |
2021 |
811 MOORE ST S |
|
01-04-2022 |
283.03 |
1-05-2022 |
PAID IN FULL |
70 |
2021 |
809 MOORE ST S |
|
01-04-2022 |
433.15 |
1-05-2022 |
PAID IN FULL |
71 |
2021 |
807 MOORE ST S |
|
01-04-2022 |
433.15 |
1-05-2022 |
PAID IN FULL |
72 |
2021 |
805 MOORE ST S |
|
01-04-2022 |
104.40 |
1-05-2022 |
PAID IN FULL |
73 |
2021 |
801 MOORE ST S |
|
01-04-2022 |
706.86 |
1-05-2022 |
PAID IN FULL |
74 |
2021 |
704 BLACK CREEK RD S |
|
01-04-2022 |
435.37 |
1-05-2022 |
PAID IN FULL |
75 |
2021 |
412 GREEN ST E |
|
01-04-2022 |
223.31 |
1-05-2022 |
PAID IN FULL |
76 |
2021 |
416 GREEN ST E |
|
01-04-2022 |
833.31 |
1-05-2022 |
PAID IN FULL |
77 |
2021 |
810 DAVIE ST SE |
|
01-04-2022 |
278.00 |
1-05-2022 |
PAID IN FULL |
78 |
2021 |
206 PENDER ST E |
|
01-04-2022 |
83.52 |
1-05-2022 |
PAID IN FULL |
79 |
2021 |
603 GREEN ST E |
|
01-04-2022 |
613.82 |
1-05-2022 |
PAID IN FULL |
80 |
2021 |
628 VIOLA ST E |
|
01-04-2022 |
262.86 |
1-05-2022 |
PAID IN FULL |
81 |
2021 |
707 GRAHAM ST SE |
|
01-04-2022 |
236.26 |
1-05-2022 |
PAID IN FULL |
82 |
2021 |
1110 QUEEN ST E |
|
01-04-2022 |
219.08 |
1-05-2022 |
PAID IN FULL |
83 |
2021 |
700 VANCE ST E |
|
01-04-2022 |
628.60 |
1-05-2022 |
PAID IN FULL |
84 |
2021 |
1604 FREEMAN ST SE |
|
01-04-2022 |
775.17 |
1-05-2022 |
PAID IN FULL |
85 |
2021 |
318 HINES ST W |
|
01-04-2022 |
691.39 |
1-05-2022 |
PAID IN FULL |
86 |
2021 |
708 FRANKLIN AVE W |
|
01-04-2022 |
683.21 |
1-05-2022 |
PAID IN FULL |
87 |
2021 |
306 RALEIGH ROAD PKWY N |
|
01-04-2022 |
1,075.66 |
1-05-2022 |
PAID IN FULL |
88 |
2021 |
313 GREEN ST NE |
|
01-04-2022 |
559.99 |
1-05-2022 |
PAID IN FULL |
89 |
2021 |
505 BYNUM CIR N |
|
01-04-2022 |
658.76 |
1-05-2022 |
PAID IN FULL |
90 |
2021 |
1203 HERRING AVE NE |
|
01-04-2022 |
485.39 |
1-05-2022 |
PAID IN FULL |
91 |
2020 |
6208 WALL ST |
|
12-29-2020 |
445.79 |
1-05-2021 |
PAID IN FULL |
92 |
2020 |
1400 SAULS ST SW |
|
12-29-2020 |
117.45 |
1-05-2021 |
PAID IN FULL |
93 |
2020 |
1112 MEADOW ST S |
|
12-29-2020 |
410.07 |
1-05-2021 |
PAID IN FULL |
94 |
2020 |
601 CEMETERY ST S |
|
12-29-2020 |
1,576.98 |
1-05-2021 |
PAID IN FULL |
95 |
2020 |
704 ELVIE ST S |
|
12-29-2020 |
373.43 |
1-05-2021 |
PAID IN FULL |
96 |
2020 |
700 NEW ST S |
|
12-29-2020 |
654.39 |
1-05-2021 |
PAID IN FULL |
97 |
2020 |
715 NEW ST S |
|
12-29-2020 |
786.76 |
1-05-2021 |
PAID IN FULL |
98 |
2020 |
717 NEW ST S |
|
12-29-2020 |
368.17 |
1-05-2021 |
PAID IN FULL |
99 |
2020 |
811 MOORE ST S |
|
12-29-2020 |
283.03 |
1-05-2021 |
PAID IN FULL |
100 |
2020 |
809 MOORE ST S |
|
12-29-2020 |
433.15 |
1-05-2021 |
PAID IN FULL |
101 |
2020 |
807 MOORE ST S |
|
12-29-2020 |
433.15 |
1-05-2021 |
PAID IN FULL |
102 |
2020 |
805 MOORE ST S |
|
12-29-2020 |
104.40 |
1-05-2021 |
PAID IN FULL |
103 |
2020 |
801 MOORE ST S |
|
12-29-2020 |
706.86 |
1-05-2021 |
PAID IN FULL |
104 |
2020 |
704 BLACK CREEK RD S |
|
12-29-2020 |
435.37 |
1-05-2021 |
PAID IN FULL |
105 |
2020 |
412 GREEN ST E |
|
12-29-2020 |
223.31 |
1-05-2021 |
PAID IN FULL |
106 |
2020 |
416 GREEN ST E |
|
12-29-2020 |
833.31 |
1-05-2021 |
PAID IN FULL |
107 |
2020 |
810 DAVIE ST SE |
|
12-29-2020 |
278.00 |
1-05-2021 |
PAID IN FULL |
108 |
2020 |
206 PENDER ST E |
|
12-29-2020 |
83.52 |
1-05-2021 |
PAID IN FULL |
109 |
2020 |
603 GREEN ST E |
|
12-29-2020 |
613.82 |
1-05-2021 |
PAID IN FULL |
110 |
2020 |
628 VIOLA ST E |
|
12-29-2020 |
262.86 |
1-05-2021 |
PAID IN FULL |
111 |
2020 |
707 GRAHAM ST SE |
|
12-29-2020 |
236.26 |
1-05-2021 |
PAID IN FULL |
112 |
2020 |
1110 QUEEN ST E |
|
12-29-2020 |
219.08 |
1-05-2021 |
PAID IN FULL |
113 |
2020 |
700 VANCE ST E |
|
12-29-2020 |
628.60 |
1-05-2021 |
PAID IN FULL |
114 |
2020 |
1604 FREEMAN ST SE |
|
12-29-2020 |
775.17 |
1-05-2021 |
PAID IN FULL |
115 |
2020 |
318 HINES ST W |
|
12-29-2020 |
691.39 |
1-05-2021 |
PAID IN FULL |
116 |
2020 |
708 FRANKLIN AVE W |
|
12-29-2020 |
683.21 |
1-05-2021 |
PAID IN FULL |
117 |
2020 |
306 RALEIGH ROAD PKWY N |
|
12-29-2020 |
1,075.66 |
1-05-2021 |
PAID IN FULL |
118 |
2020 |
313 GREEN ST NE |
|
12-29-2020 |
559.99 |
1-05-2021 |
PAID IN FULL |
119 |
2020 |
505 BYNUM CIR N |
|
12-29-2020 |
658.76 |
1-05-2021 |
PAID IN FULL |
120 |
2020 |
1203 HERRING AVE NE |
|
12-29-2020 |
485.39 |
1-05-2021 |
PAID IN FULL |
121 |
2019 |
6208 WALL ST |
|
12-30-2019 |
445.79 |
1-06-2020 |
PAID IN FULL |
122 |
2019 |
1400 SAULS ST SW |
|
12-30-2019 |
117.45 |
1-06-2020 |
PAID IN FULL |
123 |
2019 |
1112 MEADOW ST S |
|
12-30-2019 |
410.07 |
1-06-2020 |
PAID IN FULL |
124 |
2019 |
601 CEMETERY ST S |
|
12-30-2019 |
1,576.98 |
1-06-2020 |
PAID IN FULL |
125 |
2019 |
704 ELVIE ST S |
|
12-30-2019 |
373.43 |
1-06-2020 |
PAID IN FULL |
126 |
2019 |
700 NEW ST S |
|
12-30-2019 |
654.39 |
1-06-2020 |
PAID IN FULL |
127 |
2019 |
715 NEW ST S |
|
12-30-2019 |
786.76 |
1-06-2020 |
PAID IN FULL |
128 |
2019 |
717 NEW ST S |
|
12-30-2019 |
368.17 |
1-06-2020 |
PAID IN FULL |
129 |
2019 |
811 MOORE ST S |
|
12-30-2019 |
283.03 |
1-06-2020 |
PAID IN FULL |
130 |
2019 |
809 MOORE ST S |
|
12-30-2019 |
433.15 |
1-06-2020 |
PAID IN FULL |
131 |
2019 |
807 MOORE ST S |
|
12-30-2019 |
433.15 |
1-06-2020 |
PAID IN FULL |
132 |
2019 |
805 MOORE ST S |
|
12-30-2019 |
104.40 |
1-06-2020 |
PAID IN FULL |
133 |
2019 |
801 MOORE ST S |
|
12-30-2019 |
706.86 |
1-06-2020 |
PAID IN FULL |
134 |
2019 |
704 BLACK CREEK RD S |
|
12-30-2019 |
435.37 |
1-06-2020 |
PAID IN FULL |
135 |
2019 |
412 GREEN ST E |
|
12-30-2019 |
223.31 |
1-06-2020 |
PAID IN FULL |
136 |
2019 |
416 GREEN ST E |
|
12-30-2019 |
833.31 |
1-06-2020 |
PAID IN FULL |
137 |
2019 |
810 DAVIE ST SE |
|
12-30-2019 |
278.00 |
1-06-2020 |
PAID IN FULL |
138 |
2019 |
206 PENDER ST E |
|
12-30-2019 |
83.52 |
1-06-2020 |
PAID IN FULL |
139 |
2019 |
603 GREEN ST E |
|
12-30-2019 |
613.82 |
1-06-2020 |
PAID IN FULL |
140 |
2019 |
628 VIOLA ST E |
|
12-30-2019 |
262.86 |
1-06-2020 |
PAID IN FULL |
141 |
2019 |
707 GRAHAM ST SE |
|
12-30-2019 |
236.26 |
1-06-2020 |
PAID IN FULL |
142 |
2019 |
1110 QUEEN ST E |
|
12-30-2019 |
219.08 |
1-06-2020 |
PAID IN FULL |
143 |
2019 |
700 VANCE ST E |
|
12-30-2019 |
628.60 |
1-06-2020 |
PAID IN FULL |
144 |
2019 |
1604 FREEMAN ST SE |
|
12-30-2019 |
775.17 |
1-06-2020 |
PAID IN FULL |
145 |
2019 |
318 HINES ST W |
|
12-30-2019 |
691.39 |
1-06-2020 |
PAID IN FULL |
146 |
2019 |
708 FRANKLIN AVE W |
|
12-30-2019 |
683.21 |
1-06-2020 |
PAID IN FULL |
147 |
2019 |
306 RALEIGH ROAD PKWY N |
|
12-30-2019 |
1,075.66 |
1-06-2020 |
PAID IN FULL |
148 |
2019 |
313 GREEN ST NE |
|
12-30-2019 |
559.99 |
1-06-2020 |
PAID IN FULL |
149 |
2019 |
505 BYNUM CIR N |
|
12-30-2019 |
658.76 |
1-06-2020 |
PAID IN FULL |
150 |
2019 |
1203 HERRING AVE NE |
|
12-30-2019 |
485.39 |
1-06-2020 |
PAID IN FULL |
151 |
2018 |
6208 WALL ST |
|
12-27-2018 |
435.53 |
1-07-2019 |
PAID IN FULL |
152 |
2018 |
306 RALEIGH ROAD PKWY N |
|
12-27-2018 |
1,075.66 |
1-07-2019 |
PAID IN FULL |
153 |
2018 |
313 GREEN ST NE |
|
12-27-2018 |
559.99 |
1-07-2019 |
PAID IN FULL |
154 |
2018 |
505 BYNUM CIR N |
|
12-27-2018 |
658.76 |
1-07-2019 |
PAID IN FULL |
155 |
2017 |
6208 WALL ST |
|
11-27-2017 |
435.53 |
1-05-2018 |
PAID IN FULL |
156 |
2017 |
306 RALEIGH ROAD PKWY N |
|
11-27-2017 |
1,059.17 |
1-05-2018 |
PAID IN FULL |
157 |
2017 |
313 GREEN ST NE |
|
11-27-2017 |
552.44 |
1-05-2018 |
PAID IN FULL |
158 |
2017 |
505 BYNUM CIR N |
|
11-27-2017 |
648.66 |
1-05-2018 |
PAID IN FULL |
159 |
2016 |
6208 WALL ST |
|
11-25-2016 |
423.90 |
1-05-2017 |
PAID IN FULL |
160 |
2016 |
306 N RALEIGH ROAD PW |
|
11-25-2016 |
1,059.17 |
1-05-2017 |
PAID IN FULL |
161 |
2016 |
313 W GREEN ST |
|
11-25-2016 |
552.44 |
1-05-2017 |
PAID IN FULL |
162 |
2016 |
505 BYNUM CR N |
|
11-25-2016 |
648.66 |
1-05-2017 |
PAID IN FULL |
163 |
2015 |
6208 WALL ST |
|
12-17-2015 |
455.02 |
1-05-2016 |
PAID IN FULL |
164 |
2015 |
306 N RALEIGH ROAD PW |
|
12-17-2015 |
1,075.25 |
1-05-2016 |
PAID IN FULL |
165 |
2015 |
313 W GREEN ST |
|
12-17-2015 |
595.50 |
1-05-2016 |
PAID IN FULL |
166 |
2015 |
505 BYNUM CR N |
|
12-17-2015 |
745.87 |
1-05-2016 |
PAID IN FULL |
167 |
2014 |
6208 WALL ST |
|
12-31-2014 |
451.35 |
1-05-2015 |
PAID IN FULL |
168 |
2014 |
306 N RALEIGH ROAD PW |
|
12-31-2014 |
1,075.25 |
1-05-2015 |
PAID IN FULL |
169 |
2014 |
313 W GREEN ST |
|
01-05-2015 |
595.50 |
1-05-2015 |
PAID IN FULL |
170 |
2014 |
505 BYNUM CR N |
|
12-31-2014 |
745.87 |
1-05-2015 |
PAID IN FULL |
171 |
2013 |
6208 WALL ST |
|
09-30-2013 |
451.35 |
1-06-2014 |
PAID IN FULL |
172 |
2013 |
306 N RALEIGH ROAD PW |
|
11-30-2013 |
1,075.25 |
1-06-2014 |
PAID IN FULL |
173 |
2013 |
313 W GREEN ST |
|
09-30-2013 |
595.50 |
1-06-2014 |
PAID IN FULL |
174 |
2013 |
505 BYNUM CR N |
|
12-13-2013 |
745.87 |
1-06-2014 |
PAID IN FULL |
|
