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Transactions Found for Account number 69945929 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69945929 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2024 |
|
|
05-08-2024 |
1,471.56 |
0--0 |
|
2 |
2023 |
2028 GOLDSBORO ST SW |
|
12-21-2023 |
1,692.82 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1115 CHURCHILL AVE SW |
|
12-21-2023 |
477.34 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
110 DENBY ST SW |
|
12-21-2023 |
569.36 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1001 MERCER ST SW |
|
12-21-2023 |
627.30 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
104 CANTERBURY RD NW |
|
12-21-2023 |
2,218.25 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
2603 BYERLY DR N |
|
12-21-2023 |
1,197.60 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
2818 DAISY LN N |
|
12-21-2023 |
1,508.01 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
1003 CRAWFORD ST S |
|
12-21-2023 |
346.44 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
LODGE ST S |
|
12-21-2023 |
8.43 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
408 JONES ST S |
|
12-21-2023 |
973.53 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
116 PETTIGREW ST E |
|
12-21-2023 |
374.77 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
500 CHURCH ST E |
|
12-21-2023 |
350.71 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
900 WASHINGTON ST E |
|
12-21-2023 |
383.63 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
118 PENDER ST E |
|
12-21-2023 |
245.23 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
401 VICK ST E |
|
12-21-2023 |
528.46 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
1109 NASH ST E |
|
12-21-2023 |
1,032.07 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
800 VANCE ST E |
|
12-21-2023 |
661.17 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
311 FREEMAN ST SE |
|
12-21-2023 |
1,106.89 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
1200 QUEEN ST E |
|
12-21-2023 |
577.17 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
1020 FAISON ST E |
|
12-21-2023 |
449.76 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
205 WARREN ST W |
|
12-21-2023 |
918.65 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
311 VANCE ST NE |
|
12-21-2023 |
1,468.79 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
306 VANCE ST NE |
|
12-21-2023 |
1,234.89 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
409 LEE ST NE |
|
12-21-2023 |
700.25 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
615 CALDWELL AVE NE |
|
12-21-2023 |
641.70 |
1-05-2024 |
PAID IN FULL |
27 |
2022 |
1115 CHURCHILL AVE SW |
|
12-28-2022 |
477.34 |
1-05-2023 |
PAID IN FULL |
28 |
2022 |
110 DENBY ST SW |
|
12-28-2022 |
569.36 |
1-05-2023 |
PAID IN FULL |
29 |
2022 |
1001 MERCER ST SW |
|
12-28-2022 |
627.30 |
1-05-2023 |
PAID IN FULL |
30 |
2022 |
104 CANTERBURY RD NW |
|
12-28-2022 |
2,218.25 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
2603 BYERLY DR N |
|
12-28-2022 |
1,197.60 |
1-05-2023 |
PAID IN FULL |
32 |
2022 |
2818 DAISY LN N |
|
12-28-2022 |
1,508.01 |
1-05-2023 |
PAID IN FULL |
33 |
2022 |
1003 CRAWFORD ST S |
|
12-28-2022 |
346.44 |
1-05-2023 |
PAID IN FULL |
34 |
2022 |
LODGE ST S |
|
12-28-2022 |
8.43 |
1-05-2023 |
PAID IN FULL |
35 |
2022 |
408 JONES ST S |
|
12-28-2022 |
973.53 |
1-05-2023 |
PAID IN FULL |
36 |
2022 |
116 PETTIGREW ST E |
|
12-28-2022 |
446.38 |
1-05-2023 |
PAID IN FULL |
37 |
2022 |
500 CHURCH ST E |
|
12-28-2022 |
350.71 |
1-05-2023 |
PAID IN FULL |
38 |
2022 |
900 WASHINGTON ST E |
|
12-28-2022 |
383.63 |
1-05-2023 |
PAID IN FULL |
39 |
2022 |
118 PENDER ST E |
|
12-28-2022 |
245.23 |
1-05-2023 |
PAID IN FULL |
40 |
2022 |
401 VICK ST E |
|
12-28-2022 |
528.46 |
1-05-2023 |
PAID IN FULL |
41 |
2022 |
1109 NASH ST E |
|
12-28-2022 |
1,032.07 |
1-05-2023 |
PAID IN FULL |
42 |
2022 |
800 VANCE ST E |
|
12-28-2022 |
661.17 |
1-05-2023 |
PAID IN FULL |
43 |
2022 |
311 FREEMAN ST SE |
|
12-28-2022 |
1,106.89 |
1-05-2023 |
PAID IN FULL |
44 |
2022 |
1200 QUEEN ST E |
|
12-28-2022 |
577.17 |
1-05-2023 |
PAID IN FULL |
45 |
2022 |
1020 FAISON ST E |
|
12-28-2022 |
449.76 |
1-05-2023 |
PAID IN FULL |
46 |
2022 |
205 WARREN ST W |
|
12-28-2022 |
918.65 |
1-05-2023 |
PAID IN FULL |
47 |
2022 |
311 VANCE ST NE |
|
12-28-2022 |
1,468.79 |
1-05-2023 |
PAID IN FULL |
48 |
2022 |
306 VANCE ST NE |
|
12-28-2022 |
1,234.89 |
1-05-2023 |
PAID IN FULL |
49 |
2022 |
409 LEE ST NE |
|
12-28-2022 |
700.25 |
1-05-2023 |
PAID IN FULL |
50 |
2022 |
615 CALDWELL AVE NE |
|
12-28-2022 |
641.70 |
1-05-2023 |
PAID IN FULL |
51 |
2021 |
1115 CHURCHILL AVE SW |
|
08-30-2021 |
477.34 |
1-05-2022 |
PAID IN FULL |
52 |
2021 |
110 DENBY ST SW |
|
08-30-2021 |
569.36 |
1-05-2022 |
PAID IN FULL |
53 |
2021 |
1001 MERCER ST SW |
|
08-30-2021 |
627.30 |
1-05-2022 |
PAID IN FULL |
54 |
2021 |
104 CANTERBURY RD NW |
|
08-30-2021 |
2,218.25 |
1-05-2022 |
PAID IN FULL |
55 |
2021 |
2603 BYERLY DR N |
|
08-30-2021 |
1,197.60 |
1-05-2022 |
PAID IN FULL |
56 |
2021 |
2818 DAISY LN N |
|
08-30-2021 |
1,508.01 |
1-05-2022 |
PAID IN FULL |
57 |
2021 |
1003 CRAWFORD ST S |
|
08-30-2021 |
346.44 |
1-05-2022 |
PAID IN FULL |
58 |
2021 |
LODGE ST S |
|
08-30-2021 |
8.43 |
1-05-2022 |
PAID IN FULL |
59 |
2021 |
408 JONES ST S |
|
08-30-2021 |
973.53 |
1-05-2022 |
PAID IN FULL |
60 |
2021 |
116 PETTIGREW ST E |
|
08-30-2021 |
446.38 |
1-05-2022 |
PAID IN FULL |
61 |
2021 |
500 CHURCH ST E |
|
08-30-2021 |
350.71 |
1-05-2022 |
PAID IN FULL |
62 |
2021 |
900 WASHINGTON ST E |
|
08-30-2021 |
383.63 |
1-05-2022 |
PAID IN FULL |
63 |
2021 |
118 PENDER ST E |
|
08-30-2021 |
245.23 |
1-05-2022 |
PAID IN FULL |
64 |
2021 |
401 VICK ST E |
|
08-30-2021 |
528.46 |
1-05-2022 |
PAID IN FULL |
65 |
2021 |
1109 NASH ST E |
|
08-30-2021 |
1,032.07 |
1-05-2022 |
PAID IN FULL |
66 |
2021 |
800 VANCE ST E |
|
08-30-2021 |
661.17 |
1-05-2022 |
PAID IN FULL |
67 |
2021 |
311 FREEMAN ST SE |
|
08-30-2021 |
1,106.89 |
1-05-2022 |
PAID IN FULL |
68 |
2021 |
1200 QUEEN ST E |
|
08-30-2021 |
577.17 |
1-05-2022 |
PAID IN FULL |
69 |
2021 |
1020 FAISON ST E |
|
08-30-2021 |
449.76 |
1-05-2022 |
PAID IN FULL |
70 |
2021 |
205 WARREN ST W |
|
08-30-2021 |
918.65 |
1-05-2022 |
PAID IN FULL |
71 |
2021 |
311 VANCE ST NE |
|
08-30-2021 |
1,468.79 |
1-05-2022 |
PAID IN FULL |
72 |
2021 |
306 VANCE ST NE |
|
08-30-2021 |
1,234.89 |
1-05-2022 |
PAID IN FULL |
73 |
2021 |
409 LEE ST NE |
|
08-30-2021 |
700.25 |
1-05-2022 |
PAID IN FULL |
74 |
2021 |
615 CALDWELL AVE NE |
|
08-30-2021 |
641.70 |
1-05-2022 |
PAID IN FULL |
75 |
2020 |
1115 CHURCHILL AVE SW |
|
09-01-2020 |
477.34 |
1-05-2021 |
PAID IN FULL |
76 |
2020 |
110 DENBY ST SW |
|
09-01-2020 |
569.36 |
1-05-2021 |
PAID IN FULL |
77 |
2020 |
1001 MERCER ST SW |
|
09-01-2020 |
627.30 |
1-05-2021 |
PAID IN FULL |
78 |
2020 |
104 CANTERBURY RD NW |
|
09-01-2020 |
2,218.25 |
1-05-2021 |
PAID IN FULL |
79 |
2020 |
2603 BYERLY DR N |
|
09-01-2020 |
1,197.60 |
1-05-2021 |
PAID IN FULL |
80 |
2020 |
2818 DAISY LN N |
|
09-01-2020 |
1,508.01 |
1-05-2021 |
PAID IN FULL |
81 |
2020 |
1003 CRAWFORD ST S |
|
09-01-2020 |
346.44 |
1-05-2021 |
PAID IN FULL |
82 |
2020 |
LODGE ST S |
|
09-01-2020 |
8.43 |
1-05-2021 |
PAID IN FULL |
83 |
2020 |
408 JONES ST S |
|
09-01-2020 |
973.53 |
1-05-2021 |
PAID IN FULL |
84 |
2020 |
116 PETTIGREW ST E |
|
09-01-2020 |
446.38 |
1-05-2021 |
PAID IN FULL |
85 |
2020 |
500 CHURCH ST E |
|
09-01-2020 |
350.71 |
1-05-2021 |
PAID IN FULL |
86 |
2020 |
900 WAINWRIGHT AVE SE |
|
09-01-2020 |
583.84 |
1-05-2021 |
PAID IN FULL |
87 |
2020 |
900 WASHINGTON ST E |
|
09-01-2020 |
383.63 |
1-05-2021 |
PAID IN FULL |
88 |
2020 |
118 PENDER ST E |
|
09-01-2020 |
245.23 |
1-05-2021 |
PAID IN FULL |
89 |
2020 |
401 VICK ST E |
|
09-01-2020 |
528.46 |
1-05-2021 |
PAID IN FULL |
90 |
2020 |
1109 NASH ST E |
|
09-01-2020 |
1,032.07 |
1-05-2021 |
PAID IN FULL |
91 |
2020 |
800 VANCE ST E |
|
09-01-2020 |
661.17 |
1-05-2021 |
PAID IN FULL |
92 |
2020 |
311 FREEMAN ST SE |
|
09-01-2020 |
1,106.89 |
1-05-2021 |
PAID IN FULL |
93 |
2020 |
1200 QUEEN ST E |
|
09-01-2020 |
292.48 |
1-05-2021 |
PAID IN FULL |
94 |
2020 |
1020 FAISON ST E |
|
09-01-2020 |
449.76 |
1-05-2021 |
PAID IN FULL |
95 |
2020 |
205 WARREN ST W |
|
09-01-2020 |
918.65 |
1-05-2021 |
PAID IN FULL |
96 |
2020 |
311 VANCE ST NE |
|
09-01-2020 |
1,468.79 |
1-05-2021 |
PAID IN FULL |
97 |
2020 |
306 VANCE ST NE |
|
09-01-2020 |
1,234.89 |
1-05-2021 |
PAID IN FULL |
98 |
2020 |
409 LEE ST NE |
|
09-01-2020 |
700.25 |
1-05-2021 |
PAID IN FULL |
99 |
2020 |
615 CALDWELL AVE NE |
|
09-01-2020 |
641.70 |
1-05-2021 |
PAID IN FULL |
100 |
2019 |
1115 CHURCHILL AVE SW |
|
01-30-2020 |
486.89 |
1-06-2020 |
PAID IN FULL |
101 |
2019 |
110 DENBY ST SW |
|
01-30-2020 |
580.75 |
1-06-2020 |
PAID IN FULL |
102 |
2019 |
1001 MERCER ST SW |
|
01-30-2020 |
639.85 |
1-06-2020 |
PAID IN FULL |
103 |
2019 |
104 CANTERBURY RD NW |
|
01-30-2020 |
2,262.62 |
1-06-2020 |
PAID IN FULL |
104 |
2019 |
2603 BYERLY DR N |
|
01-30-2020 |
1,221.55 |
1-06-2020 |
PAID IN FULL |
105 |
2019 |
2818 DAISY LN N |
|
01-30-2020 |
1,538.17 |
1-06-2020 |
PAID IN FULL |
106 |
2019 |
1003 CRAWFORD ST S |
|
01-30-2020 |
353.37 |
1-06-2020 |
PAID IN FULL |
107 |
2019 |
LODGE ST S |
|
01-30-2020 |
8.60 |
1-06-2020 |
PAID IN FULL |
108 |
2019 |
408 JONES ST S |
|
01-30-2020 |
993.00 |
1-06-2020 |
PAID IN FULL |
109 |
2019 |
116 PETTIGREW ST E |
|
01-30-2020 |
455.31 |
1-06-2020 |
PAID IN FULL |
110 |
2019 |
500 CHURCH ST E |
|
01-30-2020 |
357.72 |
1-06-2020 |
PAID IN FULL |
111 |
2019 |
900 WAINWRIGHT AVE SE |
|
01-30-2020 |
595.52 |
1-06-2020 |
PAID IN FULL |
112 |
2019 |
900 WASHINGTON ST E |
|
01-30-2020 |
391.30 |
1-06-2020 |
PAID IN FULL |
113 |
2019 |
118 PENDER ST E |
|
01-30-2020 |
250.13 |
1-06-2020 |
PAID IN FULL |
114 |
2019 |
401 VICK ST E |
|
01-30-2020 |
539.03 |
1-06-2020 |
PAID IN FULL |
115 |
2019 |
1109 NASH ST E |
|
01-30-2020 |
1,052.71 |
1-06-2020 |
PAID IN FULL |
116 |
2019 |
800 VANCE ST E |
|
01-30-2020 |
674.39 |
1-06-2020 |
PAID IN FULL |
117 |
2019 |
311 FREEMAN ST SE |
|
01-30-2020 |
1,129.03 |
1-06-2020 |
PAID IN FULL |
118 |
2019 |
1200 QUEEN ST E |
|
01-30-2020 |
298.33 |
1-06-2020 |
PAID IN FULL |
119 |
2019 |
1020 FAISON ST E |
|
01-30-2020 |
458.76 |
1-06-2020 |
PAID IN FULL |
120 |
2019 |
205 WARREN ST W |
|
01-30-2020 |
937.02 |
1-06-2020 |
PAID IN FULL |
121 |
2019 |
311 VANCE ST NE |
|
01-30-2020 |
1,498.17 |
1-06-2020 |
PAID IN FULL |
122 |
2019 |
306 VANCE ST NE |
|
01-30-2020 |
1,259.59 |
1-06-2020 |
PAID IN FULL |
123 |
2019 |
409 LEE ST NE |
|
01-30-2020 |
714.26 |
1-06-2020 |
PAID IN FULL |
124 |
2019 |
615 CALDWELL AVE NE |
|
01-30-2020 |
654.53 |
1-06-2020 |
PAID IN FULL |
125 |
2018 |
205 WARREN ST W |
|
12-31-2018 |
918.65 |
1-07-2019 |
PAID IN FULL |
126 |
2018 |
306 VANCE ST NE |
|
12-31-2018 |
1,234.89 |
1-07-2019 |
PAID IN FULL |
127 |
2018 |
2818 DAISY LN N |
|
12-31-2018 |
1,508.01 |
1-07-2019 |
PAID IN FULL |
128 |
2018 |
1115 CHURCHILL AVE SW |
|
12-31-2018 |
477.34 |
1-07-2019 |
PAID IN FULL |
129 |
2018 |
118 GARNER ST SW |
|
12-31-2018 |
411.57 |
1-07-2019 |
PAID IN FULL |
130 |
2018 |
110 DENBY ST SW |
|
12-31-2018 |
569.36 |
1-07-2019 |
PAID IN FULL |
131 |
2018 |
1001 MERCER ST SW |
|
12-31-2018 |
627.30 |
1-07-2019 |
PAID IN FULL |
132 |
2018 |
104 CANTERBURY RD NW |
|
12-31-2018 |
2,218.25 |
1-07-2019 |
PAID IN FULL |
133 |
2018 |
2603 BYERLY DR N |
|
12-31-2018 |
1,197.60 |
1-07-2019 |
PAID IN FULL |
134 |
2018 |
1003 CRAWFORD ST S |
|
12-31-2018 |
346.44 |
1-07-2019 |
PAID IN FULL |
135 |
2018 |
LODGE ST S |
|
12-31-2018 |
8.43 |
1-07-2019 |
PAID IN FULL |
136 |
2018 |
408 JONES ST S |
|
12-31-2018 |
973.53 |
1-07-2019 |
PAID IN FULL |
137 |
2018 |
116 PETTIGREW ST E |
|
12-31-2018 |
446.38 |
1-07-2019 |
PAID IN FULL |
138 |
2018 |
500 CHURCH ST E |
|
12-31-2018 |
350.71 |
1-07-2019 |
PAID IN FULL |
139 |
2018 |
900 WAINWRIGHT AVE SE |
|
12-31-2018 |
583.84 |
1-07-2019 |
PAID IN FULL |
140 |
2018 |
900 WASHINGTON ST E |
|
12-31-2018 |
383.63 |
1-07-2019 |
PAID IN FULL |
141 |
2018 |
118 PENDER ST E |
|
12-31-2018 |
245.23 |
1-07-2019 |
PAID IN FULL |
142 |
2018 |
401 VICK ST E |
|
12-31-2018 |
528.46 |
1-07-2019 |
PAID IN FULL |
143 |
2018 |
1109 NASH ST E |
|
12-31-2018 |
1,032.07 |
1-07-2019 |
PAID IN FULL |
144 |
2018 |
800 VANCE ST E |
|
12-31-2018 |
661.17 |
1-07-2019 |
PAID IN FULL |
145 |
2018 |
311 FREEMAN ST SE |
|
12-31-2018 |
1,106.89 |
1-07-2019 |
PAID IN FULL |
146 |
2018 |
1200 QUEEN ST E |
|
12-31-2018 |
292.48 |
1-07-2019 |
PAID IN FULL |
147 |
2018 |
1020 FAISON ST E |
|
12-31-2018 |
449.76 |
1-07-2019 |
PAID IN FULL |
148 |
2018 |
311 VANCE ST NE |
|
12-31-2018 |
1,468.79 |
1-07-2019 |
PAID IN FULL |
149 |
2018 |
409 LEE ST NE |
|
12-31-2018 |
700.25 |
1-07-2019 |
PAID IN FULL |
150 |
2018 |
615 CALDWELL AVE NE |
|
12-31-2018 |
641.70 |
1-07-2019 |
PAID IN FULL |
151 |
2017 |
1020 FAISON ST E |
|
01-02-2018 |
442.87 |
1-05-2018 |
PAID IN FULL |
152 |
2017 |
110 DENBY ST |
|
01-02-2018 |
560.63 |
1-05-2018 |
PAID IN FULL |
153 |
2017 |
1001 MERCER ST |
|
01-02-2018 |
617.68 |
1-05-2018 |
PAID IN FULL |
154 |
2017 |
104 CANTERBURY RD NW |
|
01-02-2018 |
2,184.25 |
1-05-2018 |
PAID IN FULL |
155 |
2017 |
2603 BYERLY DR N |
|
01-02-2018 |
1,194.26 |
1-05-2018 |
PAID IN FULL |
156 |
2017 |
LODGE ST S |
|
01-02-2018 |
8.31 |
1-05-2018 |
PAID IN FULL |
157 |
2017 |
408 JONES ST S |
|
01-02-2018 |
859.07 |
1-05-2018 |
PAID IN FULL |
158 |
2017 |
116 PETTIGREW ST E |
|
01-02-2018 |
439.54 |
1-05-2018 |
PAID IN FULL |
159 |
2017 |
500 CHURCH ST E |
|
01-02-2018 |
345.33 |
1-05-2018 |
PAID IN FULL |
160 |
2017 |
900 WAINWRIGHT AVE SE |
|
01-02-2018 |
574.89 |
1-05-2018 |
PAID IN FULL |
161 |
2017 |
900 WASHINGTON ST E |
|
01-02-2018 |
377.75 |
1-05-2018 |
PAID IN FULL |
162 |
2017 |
118 PENDER ST E |
|
01-02-2018 |
241.48 |
1-05-2018 |
PAID IN FULL |
163 |
2017 |
401 VICK ST E |
|
01-02-2018 |
520.36 |
1-05-2018 |
PAID IN FULL |
164 |
2017 |
1109 NASH ST E |
|
01-02-2018 |
1,016.26 |
1-05-2018 |
PAID IN FULL |
165 |
2017 |
800 VANCE ST E |
|
01-02-2018 |
651.04 |
1-05-2018 |
PAID IN FULL |
166 |
2017 |
311 FREEMAN ST SE |
|
01-02-2018 |
1,089.93 |
1-05-2018 |
PAID IN FULL |
167 |
2017 |
1200 QUEEN ST E |
|
01-02-2018 |
288.00 |
1-05-2018 |
PAID IN FULL |
168 |
2017 |
311 VANCE ST NE |
|
01-02-2018 |
1,446.28 |
1-05-2018 |
PAID IN FULL |
169 |
2017 |
409 LEE ST NE |
|
01-02-2018 |
689.52 |
1-05-2018 |
PAID IN FULL |
170 |
2017 |
615 CALDWELL AVE NE |
|
01-02-2018 |
631.87 |
1-05-2018 |
PAID IN FULL |
171 |
2016 |
104 CANTERBURY RD NW |
|
10-18-2016 |
2,172.37 |
1-05-2017 |
PAID IN FULL |
172 |
2016 |
110 DENBY ST |
|
10-18-2016 |
560.63 |
1-05-2017 |
PAID IN FULL |
173 |
2016 |
1001 MERCER ST |
|
10-18-2016 |
617.68 |
1-05-2017 |
PAID IN FULL |
174 |
2016 |
LODGE ST S |
|
10-18-2016 |
8.31 |
1-05-2017 |
PAID IN FULL |
175 |
2016 |
408 JONES ST |
|
10-18-2016 |
859.07 |
1-05-2017 |
PAID IN FULL |
176 |
2016 |
116 N PETTIGREW ST |
|
10-18-2016 |
368.00 |
1-05-2017 |
PAID IN FULL |
177 |
2016 |
500 CHURCH ST |
|
10-18-2016 |
345.33 |
1-05-2017 |
PAID IN FULL |
178 |
2016 |
900 WAINWRIGHT AV |
|
10-18-2016 |
574.89 |
1-05-2017 |
PAID IN FULL |
179 |
2016 |
900 WASHINGTON ST |
|
10-18-2016 |
377.75 |
1-05-2017 |
PAID IN FULL |
180 |
2016 |
118 N PENDER ST |
|
10-18-2016 |
241.48 |
1-05-2017 |
PAID IN FULL |
181 |
2016 |
401 N VICK ST |
|
10-18-2016 |
520.36 |
1-05-2017 |
PAID IN FULL |
182 |
2016 |
1109 E NASH ST |
|
10-18-2016 |
1,016.26 |
1-05-2017 |
PAID IN FULL |
183 |
2016 |
800 E VANCE ST |
|
10-18-2016 |
651.04 |
1-05-2017 |
PAID IN FULL |
184 |
2016 |
311 FREEMAN ST |
|
10-18-2016 |
1,089.93 |
1-05-2017 |
PAID IN FULL |
185 |
2016 |
1200 QUEEN ST |
|
10-18-2016 |
288.00 |
1-05-2017 |
PAID IN FULL |
186 |
2016 |
311 W VANCE ST |
|
10-18-2016 |
1,446.28 |
1-05-2017 |
PAID IN FULL |
187 |
2016 |
409 W LEE ST |
|
10-18-2016 |
689.52 |
1-05-2017 |
PAID IN FULL |
188 |
2016 |
615 CALDWELL AV |
|
10-18-2016 |
631.87 |
1-05-2017 |
PAID IN FULL |
189 |
2015 |
110 DENBY ST |
|
12-07-2015 |
620.31 |
1-05-2016 |
PAID IN FULL |
190 |
2015 |
1001 MERCER ST |
|
12-07-2015 |
795.81 |
1-05-2016 |
PAID IN FULL |
191 |
2015 |
408 E HINES ST |
|
12-07-2015 |
526.04 |
1-05-2016 |
PAID IN FULL |
192 |
2015 |
LODGE ST S |
|
12-07-2015 |
8.05 |
1-05-2016 |
PAID IN FULL |
193 |
2015 |
408 JONES ST |
|
12-07-2015 |
884.45 |
1-05-2016 |
PAID IN FULL |
194 |
2015 |
116 N PETTIGREW ST |
|
12-07-2015 |
332.98 |
1-05-2016 |
PAID IN FULL |
195 |
2015 |
500 CHURCH ST |
|
12-07-2015 |
382.40 |
1-05-2016 |
PAID IN FULL |
196 |
2015 |
900 WAINWRIGHT AV |
|
12-07-2015 |
635.58 |
1-05-2016 |
PAID IN FULL |
197 |
2015 |
900 WASHINGTON ST |
|
12-07-2015 |
409.68 |
1-05-2016 |
PAID IN FULL |
198 |
2015 |
118 N PENDER ST |
|
12-07-2015 |
295.22 |
1-05-2016 |
PAID IN FULL |
199 |
2015 |
401 N VICK ST |
|
12-07-2015 |
534.70 |
1-05-2016 |
PAID IN FULL |
200 |
2015 |
1109 E NASH ST |
|
12-07-2015 |
1,064.17 |
1-05-2016 |
PAID IN FULL |
201 |
2015 |
800 E VANCE ST |
|
12-07-2015 |
511.25 |
1-05-2016 |
PAID IN FULL |
202 |
2015 |
311 FREEMAN ST |
|
12-07-2015 |
1,132.80 |
1-05-2016 |
PAID IN FULL |
203 |
2015 |
1212 WASHINGTON ST |
|
12-07-2015 |
611.78 |
1-05-2016 |
PAID IN FULL |
204 |
2015 |
1200 QUEEN ST |
|
12-07-2015 |
360.73 |
1-05-2016 |
PAID IN FULL |
205 |
2015 |
311 W VANCE ST |
|
12-07-2015 |
1,527.41 |
1-05-2016 |
PAID IN FULL |
206 |
2015 |
301 W VANCE ST |
|
12-07-2015 |
641.43 |
1-05-2016 |
PAID IN FULL |
207 |
2015 |
409 W LEE ST |
|
12-07-2015 |
842.51 |
1-05-2016 |
PAID IN FULL |
208 |
2015 |
615 CALDWELL AV |
|
12-07-2015 |
691.69 |
1-05-2016 |
PAID IN FULL |
209 |
2015 |
1200 ATLANTIC ST E |
|
02-23-2016 |
1,011.10 |
1-05-2016 |
PAID IN FULL |
210 |
2014 |
110 DENBY ST |
|
12-02-2014 |
620.31 |
1-05-2015 |
PAID IN FULL |
211 |
2014 |
600 BELMONT AV SW |
|
08-01-2014 |
826.24 |
1-05-2015 |
PAID IN FULL |
212 |
2014 |
1001 MERCER ST |
|
12-02-2014 |
795.81 |
1-05-2015 |
PAID IN FULL |
213 |
2014 |
LODGE ST S |
|
12-02-2014 |
8.05 |
1-05-2015 |
PAID IN FULL |
214 |
2014 |
408 JONES ST |
|
12-02-2014 |
884.45 |
1-05-2015 |
PAID IN FULL |
215 |
2014 |
116 N PETTIGREW ST |
|
12-02-2014 |
332.98 |
1-05-2015 |
PAID IN FULL |
216 |
2014 |
500 CHURCH ST |
|
12-02-2014 |
382.40 |
1-05-2015 |
PAID IN FULL |
217 |
2014 |
900 WAINWRIGHT AV |
|
12-02-2014 |
635.58 |
1-05-2015 |
PAID IN FULL |
218 |
2014 |
900 WASHINGTON ST |
|
12-02-2014 |
409.68 |
1-05-2015 |
PAID IN FULL |
219 |
2014 |
118 N PENDER ST |
|
12-02-2014 |
295.22 |
1-05-2015 |
PAID IN FULL |
220 |
2014 |
401 N VICK ST |
|
12-02-2014 |
534.70 |
1-05-2015 |
PAID IN FULL |
221 |
2014 |
1109 E NASH ST |
|
12-02-2014 |
1,064.17 |
1-05-2015 |
PAID IN FULL |
222 |
2014 |
800 E VANCE ST |
|
12-02-2014 |
511.25 |
1-05-2015 |
PAID IN FULL |
223 |
2014 |
311 FREEMAN ST |
|
12-02-2014 |
1,132.80 |
1-05-2015 |
PAID IN FULL |
224 |
2014 |
1212 WASHINGTON ST |
|
12-02-2014 |
611.78 |
1-05-2015 |
PAID IN FULL |
225 |
2014 |
1200 QUEEN ST |
|
12-02-2014 |
360.73 |
1-05-2015 |
PAID IN FULL |
226 |
2014 |
311 W VANCE ST |
|
12-02-2014 |
1,514.26 |
1-05-2015 |
PAID IN FULL |
227 |
2014 |
301 W VANCE ST |
|
12-02-2014 |
641.43 |
1-05-2015 |
PAID IN FULL |
228 |
2014 |
409 W LEE ST |
|
12-02-2014 |
826.97 |
1-05-2015 |
PAID IN FULL |
229 |
2014 |
615 CALDWELL AV |
|
12-02-2014 |
691.69 |
1-05-2015 |
PAID IN FULL |
230 |
2014 |
1328 E NASH ST |
|
12-02-2014 |
991.96 |
1-05-2015 |
PAID IN FULL |
231 |
2014 |
408 E HINES ST |
|
12-02-2014 |
526.04 |
1-05-2015 |
PAID IN FULL |
232 |
2013 |
110 DENBY ST |
|
12-20-2013 |
620.31 |
1-06-2014 |
PAID IN FULL |
233 |
2013 |
600 BELMONT AV |
|
12-20-2013 |
826.24 |
1-06-2014 |
PAID IN FULL |
234 |
2013 |
1001 MERCER ST |
|
12-20-2013 |
795.81 |
1-06-2014 |
PAID IN FULL |
235 |
2013 |
116 N PETTIGREW ST |
|
12-20-2013 |
332.98 |
1-06-2014 |
PAID IN FULL |
236 |
2013 |
500 CHURCH ST |
|
12-20-2013 |
382.40 |
1-06-2014 |
PAID IN FULL |
237 |
2013 |
900 WAINWRIGHT AV |
|
12-20-2013 |
635.58 |
1-06-2014 |
PAID IN FULL |
238 |
2013 |
900 WASHINGTON ST |
|
12-20-2013 |
409.68 |
1-06-2014 |
PAID IN FULL |
239 |
2013 |
118 N PENDER ST |
|
12-20-2013 |
295.22 |
1-06-2014 |
PAID IN FULL |
240 |
2013 |
401 N VICK ST |
|
12-20-2013 |
534.70 |
1-06-2014 |
PAID IN FULL |
241 |
2013 |
1109 E NASH ST |
|
12-20-2013 |
1,064.17 |
1-06-2014 |
PAID IN FULL |
242 |
2013 |
800 E VANCE ST |
|
12-20-2013 |
511.25 |
1-06-2014 |
PAID IN FULL |
243 |
2013 |
311 FREEMAN ST |
|
12-20-2013 |
1,132.80 |
1-06-2014 |
PAID IN FULL |
244 |
2013 |
1200 QUEEN ST |
|
12-20-2013 |
360.73 |
1-06-2014 |
PAID IN FULL |
245 |
2013 |
311 W VANCE ST |
|
12-20-2013 |
1,514.26 |
1-06-2014 |
PAID IN FULL |
246 |
2013 |
301 W VANCE ST |
|
12-20-2013 |
641.43 |
1-06-2014 |
PAID IN FULL |
247 |
2013 |
409 W LEE ST |
|
12-20-2013 |
826.97 |
1-06-2014 |
PAID IN FULL |
248 |
2013 |
615 CALDWELL AV |
|
12-20-2013 |
691.69 |
1-06-2014 |
PAID IN FULL |
|
