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Transactions Found for Account number 1101560 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1101560 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2020 |
407 PINE ST NE |
|
08-07-2020 |
554.16 |
1-05-2021 |
PAID IN FULL |
2 |
2019 |
407 PINE ST NE |
|
12-27-2019 |
554.16 |
1-06-2020 |
PAID IN FULL |
3 |
2018 |
407 PINE ST NE |
|
01-04-2019 |
554.16 |
1-07-2019 |
PAID IN FULL |
4 |
2017 |
407 PINE ST NE |
|
01-03-2018 |
545.67 |
1-05-2018 |
PAID IN FULL |
5 |
2016 |
407 PINE ST NE |
|
01-05-2017 |
545.67 |
1-05-2017 |
PAID IN FULL |
6 |
2015 |
5410 FRANK PRICE CHURCH RD |
|
12-30-2015 |
1,023.51 |
1-05-2016 |
PAID IN FULL |
7 |
2015 |
4148 BORDEN RD |
|
12-30-2015 |
636.80 |
1-05-2016 |
PAID IN FULL |
8 |
2015 |
4025 ARCH FINCH RD |
|
12-30-2015 |
591.53 |
1-05-2016 |
PAID IN FULL |
9 |
2015 |
2407 HORTON BV SW, 13 |
|
12-30-2015 |
963.08 |
1-05-2016 |
PAID IN FULL |
10 |
2015 |
1901 DOVER ST W |
|
12-30-2015 |
1,359.52 |
1-05-2016 |
PAID IN FULL |
11 |
2015 |
1916 GLENDALE DR SW |
|
12-30-2015 |
1,286.92 |
1-05-2016 |
PAID IN FULL |
12 |
2015 |
1103 CHURCHILL AV SW |
|
12-30-2015 |
572.38 |
1-05-2016 |
PAID IN FULL |
13 |
2015 |
904 JORDAN ST S |
|
12-30-2015 |
648.46 |
1-05-2016 |
PAID IN FULL |
14 |
2015 |
1712 PARKWAY ST W |
|
12-30-2015 |
1,585.12 |
1-05-2016 |
PAID IN FULL |
15 |
2015 |
603 SUNNYSIDE LN W |
|
12-30-2015 |
1,067.19 |
1-05-2016 |
PAID IN FULL |
16 |
2015 |
3540 MARGUERITE LN NW |
|
12-30-2015 |
1,384.48 |
1-05-2016 |
PAID IN FULL |
17 |
2015 |
810 VANCE ST E |
|
12-30-2015 |
847.54 |
1-05-2016 |
PAID IN FULL |
18 |
2015 |
1827 EAST TRAIL DR SE |
|
12-30-2015 |
701.79 |
1-05-2016 |
PAID IN FULL |
19 |
2015 |
1819 EAST TRAIL DR SE |
|
12-30-2015 |
688.36 |
1-05-2016 |
PAID IN FULL |
20 |
2015 |
1825 EAST TRAIL DR SE |
|
12-30-2015 |
688.36 |
1-05-2016 |
PAID IN FULL |
21 |
2015 |
1823 EAST TRAIL DR SE |
|
12-30-2015 |
688.36 |
1-05-2016 |
PAID IN FULL |
22 |
2015 |
1842 EAST TRAIL DR SE |
|
12-30-2015 |
688.36 |
1-05-2016 |
PAID IN FULL |
23 |
2015 |
1840 EAST TRAIL DR SE |
|
12-30-2015 |
688.36 |
1-05-2016 |
PAID IN FULL |
24 |
2015 |
408 DANIEL ST W |
|
12-30-2015 |
768.52 |
1-05-2016 |
PAID IN FULL |
25 |
2015 |
1208 ADAMS ST N, A |
|
12-30-2015 |
992.89 |
1-05-2016 |
PAID IN FULL |
26 |
2015 |
908 COLLEGE CR N |
|
12-30-2015 |
754.57 |
1-05-2016 |
PAID IN FULL |
27 |
2015 |
1316 CORBETT AV NE |
|
12-30-2015 |
757.59 |
1-05-2016 |
PAID IN FULL |
28 |
2015 |
407 PINE ST NE |
|
04-11-2016 |
545.29 |
1-05-2016 |
PAID IN FULL |
29 |
2015 |
1308 ROUNTREE ST NE |
|
12-30-2015 |
742.65 |
1-05-2016 |
PAID IN FULL |
30 |
2015 |
4247 WESTERLY CT N |
|
12-30-2015 |
780.50 |
1-05-2016 |
PAID IN FULL |
31 |
2015 |
4317 KENT RD |
|
12-30-2015 |
737.06 |
1-05-2016 |
PAID IN FULL |
32 |
2014 |
5410 FRANK PRICE CHURCH RD |
|
01-02-2015 |
993.05 |
1-05-2015 |
PAID IN FULL |
33 |
2014 |
4148 BORDEN RD |
|
01-02-2015 |
636.80 |
1-05-2015 |
PAID IN FULL |
34 |
2014 |
4025 ARCH FINCH RD |
|
01-02-2015 |
591.53 |
1-05-2015 |
PAID IN FULL |
35 |
2014 |
2407 HORTON BV SW, 13 |
|
01-02-2015 |
963.08 |
1-05-2015 |
PAID IN FULL |
36 |
2014 |
1901 DOVER ST W |
|
01-02-2015 |
1,359.52 |
1-05-2015 |
PAID IN FULL |
37 |
2014 |
1916 GLENDALE DR SW |
|
01-02-2015 |
1,286.92 |
1-05-2015 |
PAID IN FULL |
38 |
2014 |
1103 CHURCHILL AV SW |
|
01-02-2015 |
572.38 |
1-05-2015 |
PAID IN FULL |
39 |
2014 |
904 JORDAN ST S |
|
01-02-2015 |
586.29 |
1-05-2015 |
PAID IN FULL |
40 |
2014 |
1712 PARKWAY ST W |
|
01-02-2015 |
1,585.12 |
1-05-2015 |
PAID IN FULL |
41 |
2014 |
603 SUNNYSIDE LN W |
|
01-02-2015 |
1,067.19 |
1-05-2015 |
PAID IN FULL |
42 |
2014 |
3540 MARGUERITE LN NW |
|
01-02-2015 |
1,384.48 |
1-05-2015 |
PAID IN FULL |
43 |
2014 |
810 VANCE ST E |
|
01-02-2015 |
847.54 |
1-05-2015 |
PAID IN FULL |
44 |
2014 |
1827 EAST TRAIL DR SE |
|
01-02-2015 |
701.79 |
1-05-2015 |
PAID IN FULL |
45 |
2014 |
1819 EAST TRAIL DR SE |
|
01-02-2015 |
688.36 |
1-05-2015 |
PAID IN FULL |
46 |
2014 |
1825 EAST TRAIL DR SE |
|
01-02-2015 |
688.36 |
1-05-2015 |
PAID IN FULL |
47 |
2014 |
1823 EAST TRAIL DR SE |
|
01-02-2015 |
688.36 |
1-05-2015 |
PAID IN FULL |
48 |
2014 |
1842 EAST TRAIL DR SE |
|
01-02-2015 |
688.36 |
1-05-2015 |
PAID IN FULL |
49 |
2014 |
1840 EAST TRAIL DR SE |
|
01-02-2015 |
688.36 |
1-05-2015 |
PAID IN FULL |
50 |
2014 |
408 DANIEL ST W |
|
01-02-2015 |
768.52 |
1-05-2015 |
PAID IN FULL |
51 |
2014 |
1208 ADAMS ST N, A |
|
01-02-2015 |
992.89 |
1-05-2015 |
PAID IN FULL |
52 |
2014 |
908 COLLEGE CR N |
|
01-02-2015 |
754.57 |
1-05-2015 |
PAID IN FULL |
53 |
2014 |
1316 CORBETT AV NE |
|
01-02-2015 |
757.59 |
1-05-2015 |
PAID IN FULL |
54 |
2014 |
407 PINE ST NE |
|
01-02-2015 |
517.30 |
1-05-2015 |
PAID IN FULL |
55 |
2014 |
1308 ROUNTREE ST NE |
|
01-02-2015 |
742.65 |
1-05-2015 |
PAID IN FULL |
56 |
2014 |
4247 WESTERLY CT N |
|
01-02-2015 |
780.50 |
1-05-2015 |
PAID IN FULL |
57 |
2014 |
4317 KENT RD |
|
01-02-2015 |
736.86 |
1-05-2015 |
PAID IN FULL |
|