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Transactions Found for Account number 69935034 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69935034 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1605 DOWNING ST SW |
|
11-27-2023 |
339.43 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2004 CAROLEE ST S |
|
11-27-2023 |
348.77 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
2002 CAROLEE ST S |
|
10-06-2023 |
290.59 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
404 MERCER ST SW |
|
11-27-2023 |
1,992.27 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
208 HINES ST W |
|
11-27-2023 |
676.81 |
1-05-2024 |
PAID IN FULL |
6 |
2022 |
1605 DOWNING ST SW |
|
09-19-2022 |
339.43 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
2004 REGULATOR |
|
09-19-2022 |
313.89 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
2004 CAROLEE ST S |
|
09-19-2022 |
348.77 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
2002 CAROLEE ST S |
|
09-19-2022 |
290.59 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
404 MERCER ST SW |
|
09-19-2022 |
1,992.27 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
208 HINES ST W |
|
09-19-2022 |
676.81 |
1-05-2023 |
PAID IN FULL |
12 |
2021 |
1605 DOWNING ST SW |
|
08-31-2021 |
339.43 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
2004 REGULATOR |
|
08-31-2021 |
348.77 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
2004 CAROLEE ST S |
|
08-31-2021 |
348.77 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
2002 CAROLEE ST S |
|
08-31-2021 |
290.59 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
404 MERCER ST SW |
|
08-31-2021 |
1,992.27 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
208 HINES ST W |
|
08-31-2021 |
676.81 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
505 GOLDSBORO ST NE |
|
08-31-2021 |
1,302.51 |
1-05-2022 |
PAID IN FULL |
19 |
2020 |
1605 DOWNING ST SW |
|
09-01-2020 |
339.43 |
1-05-2021 |
PAID IN FULL |
20 |
2020 |
2004 REGULATOR |
|
09-01-2020 |
387.53 |
1-05-2021 |
PAID IN FULL |
21 |
2020 |
2004 CAROLEE ST S |
|
09-01-2020 |
348.77 |
1-05-2021 |
PAID IN FULL |
22 |
2020 |
2002 CAROLEE ST S |
|
09-01-2020 |
290.59 |
1-05-2021 |
PAID IN FULL |
23 |
2020 |
404 MERCER ST SW |
|
09-01-2020 |
1,992.27 |
1-05-2021 |
PAID IN FULL |
24 |
2020 |
208 HINES ST W |
|
09-01-2020 |
676.81 |
1-05-2021 |
PAID IN FULL |
25 |
2020 |
505 GOLDSBORO ST NE |
|
09-01-2020 |
1,302.51 |
1-05-2021 |
PAID IN FULL |
26 |
2019 |
1605 DOWNING ST SW |
|
08-31-2019 |
339.43 |
1-06-2020 |
PAID IN FULL |
27 |
2019 |
2004 REGULATOR |
|
08-31-2019 |
395.81 |
1-06-2020 |
PAID IN FULL |
28 |
2019 |
2004 CAROLEE ST S |
|
08-31-2019 |
348.77 |
1-06-2020 |
PAID IN FULL |
29 |
2019 |
2002 CAROLEE ST S |
|
08-31-2019 |
290.59 |
1-06-2020 |
PAID IN FULL |
30 |
2019 |
404 MERCER ST SW |
|
08-31-2019 |
1,992.27 |
1-06-2020 |
PAID IN FULL |
31 |
2019 |
208 HINES ST W |
|
08-31-2019 |
676.81 |
1-06-2020 |
PAID IN FULL |
32 |
2019 |
505 GOLDSBORO ST NE |
|
08-31-2019 |
1,302.51 |
1-06-2020 |
PAID IN FULL |
33 |
2018 |
1605 DOWNING ST SW |
|
08-22-2018 |
339.43 |
1-07-2019 |
PAID IN FULL |
34 |
2018 |
2004 REGULATOR |
|
08-22-2018 |
439.79 |
1-07-2019 |
PAID IN FULL |
35 |
2018 |
2004 CAROLEE ST S |
|
08-22-2018 |
348.77 |
1-07-2019 |
PAID IN FULL |
36 |
2018 |
2002 CAROLEE ST S |
|
08-22-2018 |
290.59 |
1-07-2019 |
PAID IN FULL |
37 |
2018 |
404 MERCER ST SW |
|
08-22-2018 |
1,992.27 |
1-07-2019 |
PAID IN FULL |
38 |
2018 |
208 HINES ST W |
|
08-22-2018 |
676.81 |
1-07-2019 |
PAID IN FULL |
39 |
2018 |
505 GOLDSBORO ST NE |
|
08-22-2018 |
1,302.51 |
1-07-2019 |
PAID IN FULL |
40 |
2017 |
1605 DOWNING ST |
|
09-05-2017 |
334.23 |
1-05-2018 |
PAID IN FULL |
41 |
2017 |
2004 REGULATOR |
|
09-05-2017 |
445.90 |
1-05-2018 |
PAID IN FULL |
42 |
2017 |
2004 CAROLEE ST S |
|
09-05-2017 |
343.43 |
1-05-2018 |
PAID IN FULL |
43 |
2017 |
2002 CAROLEE ST S |
|
09-05-2017 |
286.13 |
1-05-2018 |
PAID IN FULL |
44 |
2017 |
404 MERCER ST SW |
|
09-05-2017 |
1,961.74 |
1-05-2018 |
PAID IN FULL |
45 |
2017 |
208 W HINES ST |
|
09-05-2017 |
666.44 |
1-05-2018 |
PAID IN FULL |
46 |
2017 |
505 N GOLDSBORO ST |
|
09-05-2017 |
1,282.55 |
1-05-2018 |
PAID IN FULL |
47 |
2016 |
1605 DOWNING ST |
|
10-26-2016 |
334.23 |
1-05-2017 |
PAID IN FULL |
48 |
2016 |
2004 REGULATOR |
|
10-26-2016 |
448.73 |
1-05-2017 |
PAID IN FULL |
49 |
2016 |
2004 CAROLEE ST |
|
10-26-2016 |
343.43 |
1-05-2017 |
PAID IN FULL |
50 |
2016 |
2002 CAROLEE ST |
|
10-26-2016 |
286.13 |
1-05-2017 |
PAID IN FULL |
51 |
2016 |
404 MERCER ST SW |
|
10-26-2016 |
1,961.74 |
1-05-2017 |
PAID IN FULL |
52 |
2016 |
208 W HINES ST |
|
10-26-2016 |
666.44 |
1-05-2017 |
PAID IN FULL |
53 |
2016 |
505 N GOLDSBORO ST |
|
10-26-2016 |
1,282.55 |
1-05-2017 |
PAID IN FULL |
54 |
2015 |
1605 DOWNING ST |
|
10-16-2015 |
380.39 |
1-05-2016 |
PAID IN FULL |
55 |
2015 |
2004 REGULATOR |
|
10-16-2015 |
483.06 |
1-05-2016 |
PAID IN FULL |
56 |
2015 |
2004 CAROLEE ST |
|
10-16-2015 |
271.73 |
1-05-2016 |
PAID IN FULL |
57 |
2015 |
2002 CAROLEE ST |
|
10-16-2015 |
262.71 |
1-05-2016 |
PAID IN FULL |
58 |
2015 |
404 MERCER ST SW |
|
10-16-2015 |
1,428.78 |
1-05-2016 |
PAID IN FULL |
59 |
2015 |
208 W HINES ST |
|
10-16-2015 |
731.76 |
1-05-2016 |
PAID IN FULL |
60 |
2015 |
505 N GOLDSBORO ST |
|
10-16-2015 |
1,337.78 |
1-05-2016 |
PAID IN FULL |
61 |
2014 |
1605 DOWNING ST |
|
11-18-2014 |
380.39 |
1-05-2015 |
PAID IN FULL |
62 |
2014 |
2004 REGULATOR |
|
11-18-2014 |
545.06 |
1-05-2015 |
PAID IN FULL |
63 |
2014 |
2004 CAROLEE ST |
|
11-18-2014 |
271.73 |
1-05-2015 |
PAID IN FULL |
64 |
2014 |
2002 CAROLEE ST |
|
11-18-2014 |
262.71 |
1-05-2015 |
PAID IN FULL |
65 |
2014 |
404 MERCER ST SW |
|
11-18-2014 |
1,428.78 |
1-05-2015 |
PAID IN FULL |
66 |
2014 |
208 W HINES ST |
|
11-18-2014 |
731.76 |
1-05-2015 |
PAID IN FULL |
67 |
2014 |
505 N GOLDSBORO ST |
|
11-18-2014 |
1,337.78 |
1-05-2015 |
PAID IN FULL |
68 |
2013 |
1605 DOWNING ST |
|
12-04-2013 |
380.39 |
1-06-2014 |
PAID IN FULL |
69 |
2013 |
2004 REGULATOR |
|
12-04-2013 |
531.37 |
1-06-2014 |
PAID IN FULL |
70 |
2013 |
2004 CAROLEE ST |
|
12-04-2013 |
271.73 |
1-06-2014 |
PAID IN FULL |
71 |
2013 |
2002 CAROLEE ST |
|
12-04-2013 |
262.71 |
1-06-2014 |
PAID IN FULL |
72 |
2013 |
404 MERCER ST SW |
|
09-27-2013 |
1,428.78 |
1-06-2014 |
PAID IN FULL |
73 |
2013 |
208 W HINES ST |
|
12-04-2013 |
731.36 |
1-06-2014 |
PAID IN FULL |
74 |
2013 |
505 N GOLDSBORO ST |
|
10-24-2013 |
1,337.78 |
1-06-2014 |
PAID IN FULL |
|