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Transactions Found for Account number 69952144 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69952144 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1107 TARBORO ST SW |
|
09-22-2023 |
1,597.28 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
801 TARBORO ST SW |
|
09-22-2023 |
2,692.09 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
5318 NC 58 HWY N |
|
09-22-2023 |
2,013.64 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
409 KENAN ST W |
|
09-22-2023 |
567.31 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
209 TARBORO ST SW |
|
09-22-2023 |
368.26 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
207 TARBORO ST SW |
|
09-22-2023 |
830.67 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
208 HILL ST NE |
|
09-22-2023 |
1,060.13 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
509 VANCE ST NE |
|
09-22-2023 |
769.34 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
301 LEE ST NE |
|
09-22-2023 |
476.51 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
319 GOLD ST NE |
|
09-22-2023 |
1,322.72 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
614 CROWELL ST E |
|
08-23-2023 |
380.60 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
1002 TOISNOT AVE NE |
|
09-22-2023 |
382.13 |
1-05-2024 |
PAID IN FULL |
13 |
2022 |
1107 TARBORO ST SW |
|
01-03-2023 |
1,597.28 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
801 TARBORO ST SW |
|
01-03-2023 |
2,692.09 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
5318 NC 58 HWY N |
|
01-03-2023 |
1,969.77 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
409 KENAN ST W |
|
01-03-2023 |
567.31 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
209 TARBORO ST SW |
|
01-03-2023 |
368.26 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
207 TARBORO ST SW |
|
01-03-2023 |
830.67 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
208 HILL ST NE |
|
01-03-2023 |
1,060.13 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
509 VANCE ST NE |
|
01-03-2023 |
769.34 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
301 LEE ST NE |
|
01-03-2023 |
476.51 |
1-05-2023 |
PAID IN FULL |
22 |
2022 |
319 GOLD ST NE |
|
01-03-2023 |
1,322.72 |
1-05-2023 |
PAID IN FULL |
23 |
2022 |
614 CROWELL ST E |
|
01-03-2023 |
380.60 |
1-05-2023 |
PAID IN FULL |
24 |
2022 |
1002 TOISNOT AVE NE |
|
01-03-2023 |
382.13 |
1-05-2023 |
PAID IN FULL |
25 |
2021 |
1107 TARBORO ST SW |
|
12-30-2021 |
1,597.28 |
1-05-2022 |
PAID IN FULL |
26 |
2021 |
801 TARBORO ST SW |
|
12-30-2021 |
2,692.09 |
1-05-2022 |
PAID IN FULL |
27 |
2021 |
5318 NC 58 HWY N |
|
01-05-2022 |
1,949.77 |
1-05-2022 |
PAID IN FULL |
28 |
2021 |
409 KENAN ST W |
|
01-05-2022 |
567.31 |
1-05-2022 |
PAID IN FULL |
29 |
2021 |
209 TARBORO ST SW |
|
01-05-2022 |
368.26 |
1-05-2022 |
PAID IN FULL |
30 |
2021 |
207 TARBORO ST SW |
|
01-05-2022 |
830.67 |
1-05-2022 |
PAID IN FULL |
31 |
2021 |
208 HILL ST NE |
|
01-05-2022 |
1,060.13 |
1-05-2022 |
PAID IN FULL |
32 |
2021 |
509 VANCE ST NE |
|
01-05-2022 |
769.34 |
1-05-2022 |
PAID IN FULL |
33 |
2021 |
301 LEE ST NE |
|
01-05-2022 |
476.51 |
1-05-2022 |
PAID IN FULL |
34 |
2021 |
319 GOLD ST NE |
|
01-05-2022 |
1,322.72 |
1-05-2022 |
PAID IN FULL |
35 |
2021 |
614 CROWELL ST E |
|
01-05-2022 |
380.60 |
1-05-2022 |
PAID IN FULL |
36 |
2021 |
1002 TOISNOT AVE NE |
|
02-14-2022 |
382.16 |
1-05-2022 |
PAID IN FULL |
37 |
2020 |
1107 TARBORO ST SW |
|
10-22-2020 |
1,597.28 |
1-05-2021 |
PAID IN FULL |
38 |
2020 |
801 TARBORO ST SW |
|
11-19-2020 |
2,692.09 |
1-05-2021 |
PAID IN FULL |
39 |
2020 |
5318 NC 58 HWY N |
|
01-05-2021 |
1,949.77 |
1-05-2021 |
PAID IN FULL |
40 |
2020 |
409 KENAN ST W |
|
01-05-2021 |
567.31 |
1-05-2021 |
PAID IN FULL |
41 |
2020 |
209 TARBORO ST SW |
|
01-05-2021 |
368.26 |
1-05-2021 |
PAID IN FULL |
42 |
2020 |
207 TARBORO ST SW |
|
12-29-2020 |
830.67 |
1-05-2021 |
PAID IN FULL |
43 |
2020 |
208 HILL ST NE |
|
12-08-2020 |
1,060.13 |
1-05-2021 |
PAID IN FULL |
44 |
2020 |
509 VANCE ST NE |
|
01-05-2021 |
769.34 |
1-05-2021 |
PAID IN FULL |
45 |
2020 |
301 LEE ST NE |
|
12-29-2020 |
476.51 |
1-05-2021 |
PAID IN FULL |
46 |
2020 |
319 GOLD ST NE |
|
12-29-2020 |
1,322.72 |
1-05-2021 |
PAID IN FULL |
47 |
2020 |
614 CROWELL ST E |
|
01-05-2021 |
380.60 |
1-05-2021 |
PAID IN FULL |
48 |
2020 |
1002 TOISNOT AVE NE |
|
01-05-2021 |
382.13 |
1-05-2021 |
PAID IN FULL |
49 |
2019 |
1107 TARBORO ST SW |
|
09-11-2019 |
1,597.28 |
1-06-2020 |
PAID IN FULL |
50 |
2019 |
801 TARBORO ST SW |
|
09-11-2019 |
2,692.09 |
1-06-2020 |
PAID IN FULL |
51 |
2019 |
5318 NC 58 HWY N |
|
10-16-2019 |
1,949.77 |
1-06-2020 |
PAID IN FULL |
52 |
2019 |
409 KENAN ST W |
|
12-20-2019 |
567.31 |
1-06-2020 |
PAID IN FULL |
53 |
2019 |
209 TARBORO ST SW |
|
12-20-2019 |
368.26 |
1-06-2020 |
PAID IN FULL |
54 |
2019 |
207 TARBORO ST SW |
|
09-24-2019 |
830.67 |
1-06-2020 |
PAID IN FULL |
55 |
2019 |
208 HILL ST NE |
|
09-24-2019 |
1,060.13 |
1-06-2020 |
PAID IN FULL |
56 |
2019 |
509 VANCE ST NE |
|
12-20-2019 |
769.34 |
1-06-2020 |
PAID IN FULL |
57 |
2019 |
301 LEE ST NE |
|
12-20-2019 |
476.51 |
1-06-2020 |
PAID IN FULL |
58 |
2019 |
319 GOLD ST NE |
|
01-03-2020 |
1,322.72 |
1-06-2020 |
PAID IN FULL |
59 |
2019 |
614 CROWELL ST E |
|
01-03-2020 |
380.60 |
1-06-2020 |
PAID IN FULL |
60 |
2019 |
1002 TOISNOT AVE NE |
|
01-03-2020 |
382.13 |
1-06-2020 |
PAID IN FULL |
61 |
2018 |
1107 TARBORO ST SW |
|
10-02-2018 |
1,597.28 |
1-07-2019 |
PAID IN FULL |
62 |
2018 |
801 TARBORO ST SW |
|
10-18-2018 |
2,692.09 |
1-07-2019 |
PAID IN FULL |
63 |
2018 |
5318 NC 58 HWY N |
|
10-11-2018 |
1,949.77 |
1-07-2019 |
PAID IN FULL |
64 |
2018 |
409 KENAN ST W |
|
10-18-2018 |
567.31 |
1-07-2019 |
PAID IN FULL |
65 |
2018 |
209 TARBORO ST SW |
|
10-18-2018 |
368.26 |
1-07-2019 |
PAID IN FULL |
66 |
2018 |
207 TARBORO ST SW |
|
12-14-2018 |
830.67 |
1-07-2019 |
PAID IN FULL |
67 |
2018 |
208 HILL ST NE |
|
12-14-2018 |
1,060.13 |
1-07-2019 |
PAID IN FULL |
68 |
2018 |
509 VANCE ST NE |
|
12-28-2018 |
769.34 |
1-07-2019 |
PAID IN FULL |
69 |
2018 |
301 LEE ST NE |
|
12-28-2018 |
476.51 |
1-07-2019 |
PAID IN FULL |
70 |
2018 |
319 GOLD ST NE |
|
11-29-2018 |
1,322.72 |
1-07-2019 |
PAID IN FULL |
71 |
2018 |
614 CROWELL ST E |
|
11-29-2018 |
380.60 |
1-07-2019 |
PAID IN FULL |
72 |
2018 |
1002 TOISNOT AVE NE |
|
12-14-2018 |
382.13 |
1-07-2019 |
PAID IN FULL |
73 |
2017 |
1107 S TARBORO ST |
|
12-29-2017 |
1,572.80 |
1-05-2018 |
PAID IN FULL |
74 |
2017 |
801 TARBORO ST SW |
|
12-29-2017 |
2,650.84 |
1-05-2018 |
PAID IN FULL |
75 |
2017 |
5318 N NC 58 |
|
10-17-2017 |
1,949.77 |
1-05-2018 |
PAID IN FULL |
76 |
2017 |
409 KENAN ST W |
|
12-29-2017 |
558.62 |
1-05-2018 |
PAID IN FULL |
77 |
2017 |
503 BROAD ST W |
|
12-29-2017 |
807.42 |
1-05-2018 |
PAID IN FULL |
78 |
2017 |
209 TARBORO ST SW |
|
12-29-2017 |
363.30 |
1-05-2018 |
PAID IN FULL |
79 |
2017 |
207 TARBORO ST SW |
|
12-29-2017 |
819.48 |
1-05-2018 |
PAID IN FULL |
80 |
2017 |
208 HILL ST NE |
|
12-29-2017 |
1,043.88 |
1-05-2018 |
PAID IN FULL |
81 |
2017 |
509 VANCE ST NE |
|
12-29-2017 |
757.55 |
1-05-2018 |
PAID IN FULL |
82 |
2017 |
301 LEE ST NE |
|
12-29-2017 |
469.20 |
1-05-2018 |
PAID IN FULL |
83 |
2017 |
319 GOLD ST NE |
|
12-29-2017 |
1,302.45 |
1-05-2018 |
PAID IN FULL |
84 |
2017 |
614 CROWELL ST E |
|
12-29-2017 |
374.77 |
1-05-2018 |
PAID IN FULL |
85 |
2017 |
1002 TOISNOT AVE NE |
|
12-29-2017 |
376.28 |
1-05-2018 |
PAID IN FULL |
86 |
2017 |
3713 TERRACE DR |
|
08-18-2017 |
738.21 |
1-05-2018 |
PAID IN FULL |
87 |
2016 |
1107 S TARBORO ST |
|
12-30-2016 |
1,572.80 |
1-05-2017 |
PAID IN FULL |
88 |
2016 |
801 S TARBORO ST |
|
12-30-2016 |
2,650.84 |
1-05-2017 |
PAID IN FULL |
89 |
2016 |
5318 N NC 58 |
|
10-13-2016 |
1,949.77 |
1-05-2017 |
PAID IN FULL |
90 |
2016 |
2000 KENCRAFT |
|
10-13-2016 |
35.46 |
1-05-2017 |
PAID IN FULL |
91 |
2016 |
409 W KENAN ST |
|
12-30-2016 |
558.62 |
1-05-2017 |
PAID IN FULL |
92 |
2016 |
503 BROAD ST |
|
12-30-2016 |
807.42 |
1-05-2017 |
PAID IN FULL |
93 |
2016 |
209 S TARBORO ST |
|
12-30-2016 |
363.30 |
1-05-2017 |
PAID IN FULL |
94 |
2016 |
207 S TARBORO ST |
|
12-30-2016 |
819.48 |
1-05-2017 |
PAID IN FULL |
95 |
2016 |
208 HILL ST |
|
12-30-2016 |
1,043.88 |
1-05-2017 |
PAID IN FULL |
96 |
2016 |
509 W VANCE ST |
|
12-30-2016 |
757.55 |
1-05-2017 |
PAID IN FULL |
97 |
2016 |
301 W LEE ST |
|
12-30-2016 |
469.20 |
1-05-2017 |
PAID IN FULL |
98 |
2016 |
319 W GOLD ST |
|
12-30-2016 |
1,302.45 |
1-05-2017 |
PAID IN FULL |
99 |
2016 |
614 CROWELL ST |
|
12-30-2016 |
374.77 |
1-05-2017 |
PAID IN FULL |
100 |
2016 |
1002 TOISNOT AV |
|
12-30-2016 |
376.28 |
1-05-2017 |
PAID IN FULL |
101 |
2016 |
3713 TERRACE DR |
|
12-30-2016 |
738.21 |
1-05-2017 |
PAID IN FULL |
102 |
2015 |
1107 S TARBORO ST |
|
12-29-2015 |
1,691.84 |
1-05-2016 |
PAID IN FULL |
103 |
2015 |
801 S TARBORO ST |
|
12-29-2015 |
2,628.48 |
1-05-2016 |
PAID IN FULL |
104 |
2015 |
5318 N NC 58 |
|
10-26-2015 |
2,063.40 |
1-05-2016 |
PAID IN FULL |
105 |
2015 |
2000 KENCRAFT |
|
10-26-2015 |
39.40 |
1-05-2016 |
PAID IN FULL |
106 |
2015 |
409 W KENAN ST |
|
12-29-2015 |
601.03 |
1-05-2016 |
PAID IN FULL |
107 |
2015 |
503 BROAD ST |
|
12-29-2015 |
836.14 |
1-05-2016 |
PAID IN FULL |
108 |
2015 |
209 S TARBORO ST |
|
12-29-2015 |
275.97 |
1-05-2016 |
PAID IN FULL |
109 |
2015 |
207 S TARBORO ST |
|
12-29-2015 |
690.91 |
1-05-2016 |
PAID IN FULL |
110 |
2015 |
208 HILL ST |
|
12-29-2015 |
1,090.46 |
1-05-2016 |
PAID IN FULL |
111 |
2015 |
509 W VANCE ST |
|
12-29-2015 |
776.21 |
1-05-2016 |
PAID IN FULL |
112 |
2015 |
301 W LEE ST |
|
12-29-2015 |
655.33 |
1-05-2016 |
PAID IN FULL |
113 |
2015 |
319 W GOLD ST |
|
12-29-2015 |
1,744.37 |
1-05-2016 |
PAID IN FULL |
114 |
2015 |
614 CROWELL ST |
|
12-29-2015 |
408.61 |
1-05-2016 |
PAID IN FULL |
115 |
2015 |
1002 TOISNOT AV |
|
12-29-2015 |
474.36 |
1-05-2016 |
PAID IN FULL |
116 |
2015 |
3713 TERRACE DR |
|
12-29-2015 |
781.56 |
1-05-2016 |
PAID IN FULL |
117 |
2014 |
1107 S TARBORO ST |
|
12-31-2014 |
1,670.40 |
1-05-2015 |
PAID IN FULL |
118 |
2014 |
801 S TARBORO ST |
|
12-31-2014 |
2,628.48 |
1-05-2015 |
PAID IN FULL |
119 |
2014 |
5318 N NC 58 |
|
10-22-2014 |
2,052.93 |
1-05-2015 |
PAID IN FULL |
120 |
2014 |
2000 KENCRAFT |
|
10-22-2014 |
44.45 |
1-05-2015 |
PAID IN FULL |
121 |
2014 |
409 W KENAN ST |
|
12-31-2014 |
601.03 |
1-05-2015 |
PAID IN FULL |
122 |
2014 |
503 BROAD ST |
|
12-31-2014 |
836.14 |
1-05-2015 |
PAID IN FULL |
123 |
2014 |
209 S TARBORO ST |
|
12-31-2014 |
275.97 |
1-05-2015 |
PAID IN FULL |
124 |
2014 |
207 S TARBORO ST |
|
12-31-2014 |
690.91 |
1-05-2015 |
PAID IN FULL |
125 |
2014 |
208 HILL ST |
|
12-31-2014 |
1,090.46 |
1-05-2015 |
PAID IN FULL |
126 |
2014 |
509 W VANCE ST |
|
12-31-2014 |
776.21 |
1-05-2015 |
PAID IN FULL |
127 |
2014 |
301 W LEE ST |
|
12-31-2014 |
655.33 |
1-05-2015 |
PAID IN FULL |
128 |
2014 |
319 W GOLD ST |
|
12-31-2014 |
1,744.37 |
1-05-2015 |
PAID IN FULL |
129 |
2014 |
614 CROWELL ST |
|
12-31-2014 |
408.61 |
1-05-2015 |
PAID IN FULL |
130 |
2014 |
1002 TOISNOT AV |
|
12-31-2014 |
474.36 |
1-05-2015 |
PAID IN FULL |
131 |
2014 |
3713 TERRACE DR |
|
12-31-2014 |
781.56 |
1-05-2015 |
PAID IN FULL |
132 |
2013 |
208 HILL ST |
|
12-31-2013 |
1,090.46 |
1-06-2014 |
PAID IN FULL |
133 |
2013 |
1107 S TARBORO ST |
|
12-31-2013 |
1,670.40 |
1-06-2014 |
PAID IN FULL |
134 |
2013 |
801 S TARBORO ST |
|
12-31-2013 |
2,628.48 |
1-06-2014 |
PAID IN FULL |
135 |
2013 |
5318 N NC 58 |
|
11-05-2013 |
2,052.93 |
1-06-2014 |
PAID IN FULL |
136 |
2013 |
2000 KENCRAFT |
|
11-05-2013 |
36.83 |
1-06-2014 |
PAID IN FULL |
137 |
2013 |
409 W KENAN ST |
|
12-31-2013 |
601.03 |
1-06-2014 |
PAID IN FULL |
138 |
2013 |
503 BROAD ST |
|
12-31-2013 |
836.14 |
1-06-2014 |
PAID IN FULL |
139 |
2013 |
1004 COLLEGE CR |
|
09-03-2013 |
483.47 |
1-06-2014 |
PAID IN FULL |
140 |
2013 |
1002 COLLEGE CR |
|
09-03-2013 |
483.47 |
1-06-2014 |
PAID IN FULL |
141 |
2013 |
209 S TARBORO ST |
|
12-31-2013 |
275.97 |
1-06-2014 |
PAID IN FULL |
142 |
2013 |
207 S TARBORO ST |
|
12-31-2013 |
619.94 |
1-06-2014 |
PAID IN FULL |
143 |
2013 |
509 W VANCE ST |
|
12-31-2013 |
776.21 |
1-06-2014 |
PAID IN FULL |
144 |
2013 |
301 W LEE ST |
|
12-31-2013 |
655.33 |
1-06-2014 |
PAID IN FULL |
145 |
2013 |
319 W GOLD ST |
|
12-31-2013 |
1,744.37 |
1-06-2014 |
PAID IN FULL |
146 |
2013 |
614 CROWELL ST |
|
12-31-2013 |
408.61 |
1-06-2014 |
PAID IN FULL |
147 |
2013 |
1002 TOISNOT AV |
|
12-31-2013 |
474.36 |
1-06-2014 |
PAID IN FULL |
148 |
2013 |
3713 TERRACE DR |
|
12-31-2013 |
781.56 |
1-06-2014 |
PAID IN FULL |
|
