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Transactions Found for Account number 22971461 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 22971461 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1110 WOODLAND DR NW |
|
09-26-2023 |
6,759.08 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
3537 AIRPORT BLVD NW |
|
09-26-2023 |
5,133.48 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
2001 ROBOLO MERC |
|
09-26-2023 |
53.51 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
708 MOORE ST S |
|
09-26-2023 |
104.40 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
213 FINCH ST SE |
|
09-26-2023 |
324.55 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
4309 US 301 HWY N |
|
09-26-2023 |
237.62 |
1-05-2024 |
PAID IN FULL |
7 |
2022 |
1110 WOODLAND DR NW |
|
10-31-2022 |
6,759.08 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
3537 AIRPORT BLVD NW |
|
10-31-2022 |
5,133.48 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
2001 ROBOLO MERC |
|
10-31-2022 |
59.46 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
708 MOORE ST S |
|
10-31-2022 |
104.40 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
213 FINCH ST SE |
|
10-31-2022 |
324.55 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
4309 US 301 HWY N |
|
10-31-2022 |
237.62 |
1-05-2023 |
PAID IN FULL |
13 |
2021 |
1110 WOODLAND DR NW |
|
09-09-2021 |
6,759.08 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
3537 AIRPORT BLVD NW |
|
09-09-2021 |
5,133.48 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
2001 ROBOLO MERC |
|
09-09-2021 |
66.07 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
708 MOORE ST S |
|
09-09-2021 |
104.40 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
213 FINCH ST SE |
|
09-09-2021 |
324.55 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
4309 US 301 HWY N |
|
09-09-2021 |
221.92 |
1-05-2022 |
PAID IN FULL |
19 |
2020 |
1110 WOODLAND DR NW |
|
09-08-2020 |
6,759.08 |
1-05-2021 |
PAID IN FULL |
20 |
2020 |
3537 AIRPORT BLVD NW |
|
09-08-2020 |
5,133.48 |
1-05-2021 |
PAID IN FULL |
21 |
2020 |
2001 ROBOLO MERC |
|
09-08-2020 |
73.42 |
1-05-2021 |
PAID IN FULL |
22 |
2020 |
708 MOORE ST S |
|
09-08-2020 |
104.40 |
1-05-2021 |
PAID IN FULL |
23 |
2020 |
213 FINCH ST SE |
|
09-08-2020 |
324.55 |
1-05-2021 |
PAID IN FULL |
24 |
2020 |
4309 US 301 HWY N |
|
09-08-2020 |
221.92 |
1-05-2021 |
PAID IN FULL |
25 |
2019 |
1110 WOODLAND DR NW |
|
08-30-2019 |
6,759.08 |
1-06-2020 |
PAID IN FULL |
26 |
2019 |
3537 AIRPORT BLVD NW |
|
08-30-2019 |
5,133.48 |
1-06-2020 |
PAID IN FULL |
27 |
2019 |
2001 ROBOLO MERC |
|
08-30-2019 |
81.59 |
1-06-2020 |
PAID IN FULL |
28 |
2019 |
708 MOORE ST S |
|
08-30-2019 |
104.40 |
1-06-2020 |
PAID IN FULL |
29 |
2019 |
213 FINCH ST SE |
|
08-30-2019 |
324.55 |
1-06-2020 |
PAID IN FULL |
30 |
2018 |
1110 WOODLAND DR NW |
|
10-09-2018 |
6,759.08 |
1-07-2019 |
PAID IN FULL |
31 |
2018 |
3537 AIRPORT BLVD NW |
|
10-11-2018 |
5,133.48 |
1-07-2019 |
PAID IN FULL |
32 |
2018 |
2001 ROBOLO MERC |
|
10-11-2018 |
90.66 |
1-07-2019 |
PAID IN FULL |
33 |
2018 |
708 MOORE ST S |
|
10-11-2018 |
104.40 |
1-07-2019 |
PAID IN FULL |
34 |
2018 |
213 FINCH ST SE |
|
01-22-2019 |
326.43 |
1-07-2019 |
PAID IN FULL |
35 |
2017 |
1110 WOODLAND DR NW |
|
09-25-2017 |
6,655.49 |
1-05-2018 |
PAID IN FULL |
36 |
2017 |
3537 AIRPORT BV |
|
09-25-2017 |
5,054.80 |
1-05-2018 |
PAID IN FULL |
37 |
2017 |
2001 ROBOLO MERC |
|
09-25-2017 |
99.19 |
1-05-2018 |
PAID IN FULL |
38 |
2017 |
708 MOORE ST S |
|
09-25-2017 |
102.80 |
1-05-2018 |
PAID IN FULL |
39 |
2017 |
213 FINCH ST SE |
|
09-25-2017 |
319.58 |
1-05-2018 |
PAID IN FULL |
40 |
2016 |
1110 WOODLAND DR |
|
09-28-2016 |
6,655.49 |
1-05-2017 |
PAID IN FULL |
41 |
2016 |
3537 AIRPORT BV |
|
09-28-2016 |
5,054.80 |
1-05-2017 |
PAID IN FULL |
42 |
2016 |
708 MOORE ST |
|
09-28-2016 |
102.80 |
1-05-2017 |
PAID IN FULL |
43 |
2016 |
213 FINCH ST |
|
09-28-2016 |
319.58 |
1-05-2017 |
PAID IN FULL |
44 |
2016 |
3921 LONDON CHURCH RD |
|
09-28-2016 |
523.31 |
1-05-2017 |
PAID IN FULL |
45 |
2016 |
2001 ROBOLO MERC |
|
09-28-2016 |
74.19 |
1-05-2017 |
PAID IN FULL |
46 |
2015 |
1110 WOODLAND DR |
|
09-21-2015 |
7,496.59 |
1-05-2016 |
PAID IN FULL |
47 |
2015 |
3537 AIRPORT BV |
|
09-21-2015 |
5,188.40 |
1-05-2016 |
PAID IN FULL |
48 |
2015 |
708 MOORE ST |
|
09-21-2015 |
258.98 |
1-05-2016 |
PAID IN FULL |
49 |
2015 |
213 FINCH ST |
|
09-21-2015 |
352.10 |
1-05-2016 |
PAID IN FULL |
50 |
2015 |
3921 LONDON CHURCH RD |
|
09-21-2015 |
517.72 |
1-05-2016 |
PAID IN FULL |
51 |
2015 |
2001 ROBOLO MERC |
|
09-21-2015 |
82.44 |
1-05-2016 |
PAID IN FULL |
52 |
2014 |
1110 WOODLAND DR |
|
12-08-2014 |
7,496.59 |
1-05-2015 |
PAID IN FULL |
53 |
2014 |
3537 AIRPORT BV |
|
09-16-2014 |
5,188.40 |
1-05-2015 |
PAID IN FULL |
54 |
2014 |
708 MOORE ST |
|
09-16-2014 |
258.98 |
1-05-2015 |
PAID IN FULL |
55 |
2014 |
213 FINCH ST |
|
09-16-2014 |
352.10 |
1-05-2015 |
PAID IN FULL |
56 |
2014 |
3921 LONDON CHURCH RD |
|
09-16-2014 |
517.72 |
1-05-2015 |
PAID IN FULL |
57 |
2014 |
2001 ROBOLO MERC |
|
09-16-2014 |
85.03 |
1-05-2015 |
PAID IN FULL |
58 |
2013 |
1110 WOODLAND DR |
|
10-31-2013 |
7,496.59 |
1-06-2014 |
PAID IN FULL |
59 |
2013 |
3537 AIRPORT BV |
|
10-31-2013 |
5,188.40 |
1-06-2014 |
PAID IN FULL |
60 |
2013 |
708 MOORE ST |
|
10-31-2013 |
258.98 |
1-06-2014 |
PAID IN FULL |
61 |
2013 |
213 FINCH ST |
|
10-31-2013 |
352.10 |
1-06-2014 |
PAID IN FULL |
62 |
2013 |
3921 LONDON CHURCH RD |
|
10-31-2013 |
517.72 |
1-06-2014 |
PAID IN FULL |
63 |
2013 |
2001 ROBOLO MERC |
|
10-31-2013 |
102.18 |
1-06-2014 |
PAID IN FULL |
|
