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Transactions Found for Account number 69938124 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69938124 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
4925 RALEIGH ROAD PKWY W |
|
01-05-2024 |
9,036.25 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1870 TARBORO ST W |
|
01-05-2024 |
11,844.30 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
3720 NASH ST N |
|
01-05-2024 |
8,863.40 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
901 US 301 HWY N |
|
01-05-2024 |
5,974.49 |
1-05-2024 |
PAID IN FULL |
5 |
2022 |
4925 RALEIGH ROAD PKWY W |
|
01-05-2023 |
9,036.25 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
1870 TARBORO ST W |
|
01-05-2023 |
11,844.30 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
3720 NASH ST N |
|
01-05-2023 |
8,863.40 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
901 US 301 HWY N |
|
01-05-2023 |
5,974.49 |
1-05-2023 |
PAID IN FULL |
9 |
2021 |
4925 RALEIGH ROAD PKWY W |
|
01-05-2022 |
9,036.25 |
1-05-2022 |
PAID IN FULL |
10 |
2021 |
1870 TARBORO ST W |
|
01-05-2022 |
11,844.30 |
1-05-2022 |
PAID IN FULL |
11 |
2021 |
3720 NASH ST N |
|
01-05-2022 |
8,863.40 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
901 US 301 HWY N |
|
01-05-2022 |
5,974.49 |
1-05-2022 |
PAID IN FULL |
13 |
2020 |
4925 RALEIGH ROAD PKWY W |
|
12-31-2020 |
9,036.25 |
1-05-2021 |
PAID IN FULL |
14 |
2020 |
1870 TARBORO ST W |
|
12-31-2020 |
12,337.70 |
1-05-2021 |
PAID IN FULL |
15 |
2020 |
3720 NASH ST N |
|
12-31-2020 |
8,863.40 |
1-05-2021 |
PAID IN FULL |
16 |
2020 |
901 US 301 HWY N |
|
12-31-2020 |
5,974.49 |
1-05-2021 |
PAID IN FULL |
17 |
2019 |
4925 RALEIGH ROAD PKWY W |
|
01-06-2020 |
9,036.25 |
1-06-2020 |
PAID IN FULL |
18 |
2019 |
1870 TARBORO ST W |
|
01-06-2020 |
11,844.30 |
1-06-2020 |
PAID IN FULL |
19 |
2019 |
3720 NASH ST N |
|
01-06-2020 |
8,863.40 |
1-06-2020 |
PAID IN FULL |
20 |
2019 |
901 US 301 HWY N |
|
01-06-2020 |
5,974.49 |
1-06-2020 |
PAID IN FULL |
21 |
2018 |
4925 RALEIGH ROAD PKWY W |
|
01-07-2019 |
9,036.25 |
1-07-2019 |
PAID IN FULL |
22 |
2018 |
1870 TARBORO ST W |
|
01-07-2019 |
11,844.30 |
1-07-2019 |
PAID IN FULL |
23 |
2018 |
3720 NASH ST N |
|
01-07-2019 |
8,863.40 |
1-07-2019 |
PAID IN FULL |
24 |
2018 |
901 US 301 HWY N |
|
01-07-2019 |
5,974.49 |
1-07-2019 |
PAID IN FULL |
25 |
2017 |
4925 RALEIGH ROAD PW |
|
01-05-2018 |
8,897.76 |
1-05-2018 |
PAID IN FULL |
26 |
2017 |
1870 S TARBORO ST |
|
01-05-2018 |
11,662.78 |
1-05-2018 |
PAID IN FULL |
27 |
2017 |
3720 NASH ST N |
|
01-05-2018 |
8,642.43 |
1-05-2018 |
PAID IN FULL |
28 |
2017 |
901 US 301 HWY N |
|
01-05-2018 |
5,882.92 |
1-05-2018 |
PAID IN FULL |
29 |
2016 |
4925 RALEIGH ROAD PW |
|
01-05-2017 |
5,655.62 |
1-05-2017 |
PAID IN FULL |
30 |
2016 |
1870 S TARBORO ST |
|
01-05-2017 |
11,662.78 |
1-05-2017 |
PAID IN FULL |
31 |
2016 |
3720 NASH ST N |
|
01-05-2017 |
8,642.43 |
1-05-2017 |
PAID IN FULL |
32 |
2016 |
901 N US 301 |
|
01-05-2017 |
5,882.92 |
1-05-2017 |
PAID IN FULL |
33 |
2015 |
4925 RALEIGH ROAD PW |
|
01-05-2016 |
6,749.72 |
1-05-2016 |
PAID IN FULL |
34 |
2015 |
1870 S TARBORO ST |
|
01-05-2016 |
12,748.34 |
1-05-2016 |
PAID IN FULL |
35 |
2015 |
3720 NASH ST N |
|
01-05-2016 |
8,620.36 |
1-05-2016 |
PAID IN FULL |
36 |
2015 |
901 N US 301 |
|
01-05-2016 |
7,500.59 |
1-05-2016 |
PAID IN FULL |
37 |
2014 |
4925 RALEIGH ROAD PW |
|
12-31-2014 |
6,749.72 |
1-05-2015 |
PAID IN FULL |
38 |
2014 |
1870 S TARBORO ST |
|
12-31-2014 |
12,748.34 |
1-05-2015 |
PAID IN FULL |
39 |
2014 |
3720 NASH ST N |
|
12-31-2014 |
8,620.36 |
1-05-2015 |
PAID IN FULL |
40 |
2014 |
901 N US 301 |
|
12-31-2014 |
7,500.59 |
1-05-2015 |
PAID IN FULL |
41 |
2013 |
4925 RALEIGH ROAD PW |
|
01-06-2014 |
6,749.72 |
1-06-2014 |
PAID IN FULL |
42 |
2013 |
1870 S TARBORO ST |
|
01-06-2014 |
12,748.34 |
1-06-2014 |
PAID IN FULL |
43 |
2013 |
3720 NASH ST N |
|
01-06-2014 |
7,702.94 |
1-06-2014 |
PAID IN FULL |
44 |
2013 |
901 N US 301 |
|
01-06-2014 |
7,500.59 |
1-06-2014 |
PAID IN FULL |
|
