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Transactions Found for Account number 1116539 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1116539 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
4904 FRANK PRICE CHURCH RD |
|
12-05-2023 |
682.98 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
5003 ARCHERS RD NW |
|
12-05-2023 |
804.70 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
5008 BEAR TRAP RD NW |
|
12-05-2023 |
923.74 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
5000 HUNTING RIDGE RD NW |
|
12-05-2023 |
609.68 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
2007 US 301 HWY S |
|
12-05-2023 |
985.98 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
810 SELMA ST SW |
|
12-05-2023 |
439.91 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
303 FORREST RD W |
|
12-05-2023 |
365.42 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
905 ANTHONY ST W |
|
12-05-2023 |
887.38 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
903 ANTHONY ST W |
|
12-05-2023 |
1,108.53 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
2900 FIELDSTREAM DR N |
|
12-05-2023 |
1,589.47 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
415 LANE ST SE |
|
12-05-2023 |
526.42 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
1709 WASHINGTON ST E |
|
12-05-2023 |
492.93 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
301 ROGERS AVE N |
|
12-05-2023 |
1,433.53 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
1109 LEE ST N |
|
12-05-2023 |
568.33 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
1006 COLLEGE CIR N |
|
12-05-2023 |
861.93 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
1002 COLLEGE CIR N |
|
12-05-2023 |
880.48 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
507 BYNUM CIR N |
|
12-05-2023 |
722.99 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
2515 TRULL ST SW |
|
12-05-2023 |
969.38 |
1-05-2024 |
PAID IN FULL |
19 |
2022 |
5003 ARCHERS RD NW |
|
11-08-2022 |
804.70 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
5008 BEAR TRAP RD NW |
|
11-08-2022 |
923.74 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
5000 HUNTING RIDGE RD NW |
|
11-08-2022 |
609.68 |
1-05-2023 |
PAID IN FULL |
22 |
2022 |
2007 US 301 HWY S |
|
11-08-2022 |
985.98 |
1-05-2023 |
PAID IN FULL |
23 |
2022 |
810 SELMA ST SW |
|
11-08-2022 |
439.91 |
1-05-2023 |
PAID IN FULL |
24 |
2022 |
303 FORREST RD W |
|
11-08-2022 |
365.42 |
1-05-2023 |
PAID IN FULL |
25 |
2022 |
905 ANTHONY ST W |
|
11-08-2022 |
887.38 |
1-05-2023 |
PAID IN FULL |
26 |
2022 |
903 ANTHONY ST W |
|
11-08-2022 |
334.06 |
1-05-2023 |
PAID IN FULL |
27 |
2022 |
2900 FIELDSTREAM DR N |
|
11-08-2022 |
1,589.47 |
1-05-2023 |
PAID IN FULL |
28 |
2022 |
415 LANE ST SE |
|
11-08-2022 |
526.42 |
1-05-2023 |
PAID IN FULL |
29 |
2022 |
1709 WASHINGTON ST E |
|
11-08-2022 |
492.93 |
1-05-2023 |
PAID IN FULL |
30 |
2022 |
301 ROGERS AVE N |
|
11-08-2022 |
839.73 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
1109 LEE ST N |
|
11-08-2022 |
568.33 |
1-05-2023 |
PAID IN FULL |
32 |
2022 |
1006 COLLEGE CIR N |
|
11-08-2022 |
861.93 |
1-05-2023 |
PAID IN FULL |
33 |
2022 |
1002 COLLEGE CIR N |
|
11-08-2022 |
880.48 |
1-05-2023 |
PAID IN FULL |
34 |
2022 |
507 BYNUM CIR N |
|
11-08-2022 |
722.99 |
1-05-2023 |
PAID IN FULL |
35 |
2021 |
905 ANTHONY ST W |
|
09-16-2021 |
887.38 |
1-05-2022 |
PAID IN FULL |
36 |
2021 |
5008 BEAR TRAP RD NW |
|
09-16-2021 |
923.74 |
1-05-2022 |
PAID IN FULL |
37 |
2021 |
5003 ARCHERS RD NW |
|
09-16-2021 |
804.70 |
1-05-2022 |
PAID IN FULL |
38 |
2021 |
5000 HUNTING RIDGE RD NW |
|
09-16-2021 |
609.68 |
1-05-2022 |
PAID IN FULL |
39 |
2021 |
810 SELMA ST SW |
|
09-16-2021 |
439.91 |
1-05-2022 |
PAID IN FULL |
40 |
2021 |
303 FORREST RD W |
|
09-16-2021 |
365.42 |
1-05-2022 |
PAID IN FULL |
41 |
2021 |
903 ANTHONY ST W |
|
09-16-2021 |
334.06 |
1-05-2022 |
PAID IN FULL |
42 |
2021 |
2900 FIELDSTREAM DR N |
|
09-16-2021 |
1,589.47 |
1-05-2022 |
PAID IN FULL |
43 |
2021 |
415 LANE ST SE |
|
09-16-2021 |
526.42 |
1-05-2022 |
PAID IN FULL |
44 |
2021 |
714 GREEN ST E |
|
09-16-2021 |
321.78 |
1-05-2022 |
PAID IN FULL |
45 |
2021 |
1709 WASHINGTON ST E |
|
09-16-2021 |
492.93 |
1-05-2022 |
PAID IN FULL |
46 |
2021 |
505 PARK AVE W |
|
09-16-2021 |
379.29 |
1-05-2022 |
PAID IN FULL |
47 |
2021 |
1109 LEE ST N |
|
09-16-2021 |
568.33 |
1-05-2022 |
PAID IN FULL |
48 |
2021 |
1006 COLLEGE CIR N |
|
09-16-2021 |
861.93 |
1-05-2022 |
PAID IN FULL |
49 |
2021 |
1002 COLLEGE CIR N |
|
09-16-2021 |
880.48 |
1-05-2022 |
PAID IN FULL |
50 |
2021 |
507 BYNUM CIR N |
|
09-16-2021 |
722.99 |
1-05-2022 |
PAID IN FULL |
51 |
2021 |
2007 US 301 HWY S |
|
09-16-2021 |
985.98 |
1-05-2022 |
PAID IN FULL |
52 |
2020 |
903 ANTHONY ST W |
|
11-24-2020 |
334.06 |
1-05-2021 |
PAID IN FULL |
53 |
2020 |
714 GREEN ST E |
|
11-24-2020 |
321.78 |
1-05-2021 |
PAID IN FULL |
54 |
2020 |
1109 LEE ST N |
|
12-22-2020 |
568.33 |
1-05-2021 |
PAID IN FULL |
55 |
2020 |
810 SELMA ST SW |
|
12-22-2020 |
439.91 |
1-05-2021 |
PAID IN FULL |
56 |
2020 |
303 FORREST RD W |
|
12-22-2020 |
365.42 |
1-05-2021 |
PAID IN FULL |
57 |
2020 |
415 LANE ST SE |
|
12-22-2020 |
526.42 |
1-05-2021 |
PAID IN FULL |
58 |
2020 |
1006 COLLEGE CIR N |
|
12-22-2020 |
861.93 |
1-05-2021 |
PAID IN FULL |
59 |
2020 |
1002 COLLEGE CIR N |
|
12-22-2020 |
880.48 |
1-05-2021 |
PAID IN FULL |
60 |
2020 |
5000 HUNTING RIDGE RD NW |
|
12-22-2020 |
609.68 |
1-05-2021 |
PAID IN FULL |
61 |
2020 |
5003 ARCHERS RD NW |
|
10-30-2020 |
804.70 |
1-05-2021 |
PAID IN FULL |
62 |
2020 |
2900 FIELDSTREAM DR N |
|
10-30-2020 |
1,589.47 |
1-05-2021 |
PAID IN FULL |
63 |
2019 |
810 SELMA ST SW |
|
12-27-2019 |
439.91 |
1-06-2020 |
PAID IN FULL |
64 |
2019 |
303 FORREST RD W |
|
12-27-2019 |
365.42 |
1-06-2020 |
PAID IN FULL |
65 |
2019 |
415 LANE ST SE |
|
12-27-2019 |
526.42 |
1-06-2020 |
PAID IN FULL |
66 |
2019 |
1006 COLLEGE CIR N |
|
12-27-2019 |
861.93 |
1-06-2020 |
PAID IN FULL |
67 |
2019 |
1002 COLLEGE CIR N |
|
12-27-2019 |
880.48 |
1-06-2020 |
PAID IN FULL |
|
