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Transactions Found for Account number 1008746 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1008746 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1313 DOGWOOD LN NW |
|
12-18-2023 |
1,171.76 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2520 TRULL ST SW |
|
12-18-2023 |
1,026.54 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
2509 WOMBLE ST SW |
|
12-18-2023 |
1,179.31 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
2408 TRULL ST SW |
|
12-18-2023 |
1,226.32 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
2408 MCNAIR ST SW |
|
12-18-2023 |
1,257.07 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
2203 TUNSTALL PL SW |
|
12-18-2023 |
1,068.94 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
617 POE ST SW |
|
12-18-2023 |
1,084.95 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
1301 PARKSIDE DR NW |
|
12-18-2023 |
1,039.05 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
3505 PEAR TREE CT NW |
|
12-18-2023 |
1,587.38 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
3507 PEAR TREE CT NW |
|
12-18-2023 |
1,587.38 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
2529 STEDMAN DR NW |
|
12-18-2023 |
1,263.03 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
213 PITTMAN DR NW |
|
12-18-2023 |
1,421.54 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
2805 DAISY LN N |
|
12-18-2023 |
1,423.00 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
809 LEE ST N |
|
12-18-2023 |
3,631.17 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
212 RALEIGH ROAD PKWY N |
|
12-18-2023 |
261.00 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
1201 ADAMS ST N |
|
12-18-2023 |
1,542.35 |
1-05-2024 |
PAID IN FULL |
17 |
2022 |
1313 DOGWOOD LN NW |
|
12-19-2022 |
1,171.76 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
2520 TRULL ST SW |
|
12-19-2022 |
1,026.54 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
2509 WOMBLE ST SW |
|
12-19-2022 |
1,179.31 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
2408 TRULL ST SW |
|
12-19-2022 |
1,226.32 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
2408 MCNAIR ST SW |
|
12-19-2022 |
1,257.07 |
1-05-2023 |
PAID IN FULL |
22 |
2022 |
2203 TUNSTALL PL SW |
|
12-19-2022 |
1,068.94 |
1-05-2023 |
PAID IN FULL |
23 |
2022 |
617 POE ST SW |
|
12-19-2022 |
1,084.95 |
1-05-2023 |
PAID IN FULL |
24 |
2022 |
1301 PARKSIDE DR NW |
|
12-19-2022 |
1,039.05 |
1-05-2023 |
PAID IN FULL |
25 |
2022 |
3505 PEAR TREE CT NW |
|
12-19-2022 |
1,587.38 |
1-05-2023 |
PAID IN FULL |
26 |
2022 |
3507 PEAR TREE CT NW |
|
12-19-2022 |
1,587.38 |
1-05-2023 |
PAID IN FULL |
27 |
2022 |
2529 STEDMAN DR NW |
|
12-19-2022 |
1,263.03 |
1-05-2023 |
PAID IN FULL |
28 |
2022 |
213 PITTMAN DR NW |
|
12-19-2022 |
1,421.54 |
1-05-2023 |
PAID IN FULL |
29 |
2022 |
2805 DAISY LN N |
|
12-19-2022 |
1,423.00 |
1-05-2023 |
PAID IN FULL |
30 |
2022 |
809 LEE ST N |
|
12-19-2022 |
3,631.17 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
212 RALEIGH ROAD PKWY N |
|
12-19-2022 |
261.00 |
1-05-2023 |
PAID IN FULL |
32 |
2022 |
1201 ADAMS ST N |
|
12-19-2022 |
1,542.35 |
1-05-2023 |
PAID IN FULL |
33 |
2021 |
1313 DOGWOOD LN NW |
|
12-31-2021 |
1,171.76 |
1-05-2022 |
PAID IN FULL |
34 |
2021 |
2520 TRULL ST SW |
|
12-31-2021 |
1,026.54 |
1-05-2022 |
PAID IN FULL |
35 |
2021 |
2509 WOMBLE ST SW |
|
12-31-2021 |
1,179.31 |
1-05-2022 |
PAID IN FULL |
36 |
2021 |
2408 TRULL ST SW |
|
12-31-2021 |
1,226.32 |
1-05-2022 |
PAID IN FULL |
37 |
2021 |
2408 MCNAIR ST SW |
|
12-31-2021 |
1,257.07 |
1-05-2022 |
PAID IN FULL |
38 |
2021 |
2203 TUNSTALL PL SW |
|
12-31-2021 |
1,068.94 |
1-05-2022 |
PAID IN FULL |
39 |
2021 |
617 POE ST SW |
|
12-31-2021 |
1,084.95 |
1-05-2022 |
PAID IN FULL |
40 |
2021 |
1301 PARKSIDE DR NW |
|
12-31-2021 |
1,039.05 |
1-05-2022 |
PAID IN FULL |
41 |
2021 |
3505 PEAR TREE CT NW |
|
12-31-2021 |
1,587.38 |
1-05-2022 |
PAID IN FULL |
42 |
2021 |
3507 PEAR TREE CT NW |
|
12-31-2021 |
1,587.38 |
1-05-2022 |
PAID IN FULL |
43 |
2021 |
2529 STEDMAN DR NW |
|
12-31-2021 |
1,263.03 |
1-05-2022 |
PAID IN FULL |
44 |
2021 |
213 PITTMAN DR NW |
|
12-31-2021 |
1,421.54 |
1-05-2022 |
PAID IN FULL |
45 |
2021 |
2805 DAISY LN N |
|
12-31-2021 |
1,423.00 |
1-05-2022 |
PAID IN FULL |
46 |
2021 |
809 LEE ST N |
|
12-31-2021 |
3,631.17 |
1-05-2022 |
PAID IN FULL |
47 |
2021 |
212 RALEIGH ROAD PKWY N |
|
12-31-2021 |
261.00 |
1-05-2022 |
PAID IN FULL |
48 |
2021 |
1201 ADAMS ST N |
|
12-31-2021 |
1,542.35 |
1-05-2022 |
PAID IN FULL |
49 |
2020 |
1313 DOGWOOD LN NW |
|
12-23-2020 |
1,171.76 |
1-05-2021 |
PAID IN FULL |
50 |
2020 |
2520 TRULL ST SW |
|
12-23-2020 |
1,026.54 |
1-05-2021 |
PAID IN FULL |
51 |
2020 |
2509 WOMBLE ST SW |
|
12-23-2020 |
1,179.31 |
1-05-2021 |
PAID IN FULL |
52 |
2020 |
2408 TRULL ST SW |
|
12-23-2020 |
1,226.32 |
1-05-2021 |
PAID IN FULL |
53 |
2020 |
2203 TUNSTALL PL SW |
|
12-23-2020 |
1,068.94 |
1-05-2021 |
PAID IN FULL |
54 |
2020 |
617 POE ST SW |
|
12-23-2020 |
1,084.95 |
1-05-2021 |
PAID IN FULL |
55 |
2020 |
1301 PARKSIDE DR NW |
|
12-23-2020 |
1,039.05 |
1-05-2021 |
PAID IN FULL |
56 |
2020 |
3505 PEAR TREE CT NW |
|
12-23-2020 |
1,587.38 |
1-05-2021 |
PAID IN FULL |
57 |
2020 |
3507 PEAR TREE CT NW |
|
12-23-2020 |
1,587.38 |
1-05-2021 |
PAID IN FULL |
58 |
2020 |
2529 STEDMAN DR NW |
|
12-23-2020 |
1,263.03 |
1-05-2021 |
PAID IN FULL |
59 |
2020 |
213 PITTMAN DR NW |
|
12-23-2020 |
1,421.54 |
1-05-2021 |
PAID IN FULL |
60 |
2020 |
2805 DAISY LN N |
|
12-23-2020 |
1,423.00 |
1-05-2021 |
PAID IN FULL |
61 |
2020 |
809 LEE ST N |
|
12-23-2020 |
3,631.17 |
1-05-2021 |
PAID IN FULL |
62 |
2020 |
212 RALEIGH ROAD PKWY N |
|
12-23-2020 |
261.00 |
1-05-2021 |
PAID IN FULL |
63 |
2020 |
1201 ADAMS ST N |
|
12-23-2020 |
1,542.35 |
1-05-2021 |
PAID IN FULL |
64 |
2020 |
2408 MCNAIR ST SW |
|
12-23-2020 |
1,257.07 |
1-05-2021 |
PAID IN FULL |
65 |
2019 |
1313 DOGWOOD LN NW |
|
12-19-2019 |
1,171.76 |
1-06-2020 |
PAID IN FULL |
66 |
2019 |
2520 TRULL ST SW |
|
12-19-2019 |
1,026.54 |
1-06-2020 |
PAID IN FULL |
67 |
2019 |
2509 WOMBLE ST SW |
|
12-19-2019 |
1,179.31 |
1-06-2020 |
PAID IN FULL |
68 |
2019 |
2408 TRULL ST SW |
|
12-19-2019 |
1,226.32 |
1-06-2020 |
PAID IN FULL |
69 |
2019 |
2203 TUNSTALL PL SW |
|
12-19-2019 |
1,068.94 |
1-06-2020 |
PAID IN FULL |
70 |
2019 |
617 POE ST SW |
|
12-19-2019 |
1,084.95 |
1-06-2020 |
PAID IN FULL |
71 |
2019 |
1301 PARKSIDE DR NW |
|
12-19-2019 |
1,039.05 |
1-06-2020 |
PAID IN FULL |
72 |
2019 |
3505 PEAR TREE CT NW |
|
12-19-2019 |
1,587.38 |
1-06-2020 |
PAID IN FULL |
73 |
2019 |
3507 PEAR TREE CT NW |
|
12-19-2019 |
1,587.38 |
1-06-2020 |
PAID IN FULL |
74 |
2019 |
2529 STEDMAN DR NW |
|
12-19-2019 |
1,263.03 |
1-06-2020 |
PAID IN FULL |
75 |
2019 |
213 PITTMAN DR NW |
|
12-19-2019 |
1,421.54 |
1-06-2020 |
PAID IN FULL |
76 |
2019 |
2805 DAISY LN N |
|
12-19-2019 |
1,423.00 |
1-06-2020 |
PAID IN FULL |
77 |
2019 |
809 LEE ST N |
|
12-19-2019 |
3,631.17 |
1-06-2020 |
PAID IN FULL |
78 |
2019 |
212 RALEIGH ROAD PKWY N |
|
12-19-2019 |
261.00 |
1-06-2020 |
PAID IN FULL |
79 |
2019 |
1201 ADAMS ST N |
|
12-19-2019 |
1,542.35 |
1-06-2020 |
PAID IN FULL |
80 |
2018 |
1313 DOGWOOD LN NW |
|
12-17-2018 |
1,171.76 |
1-07-2019 |
PAID IN FULL |
81 |
2018 |
2520 TRULL ST SW |
|
12-17-2018 |
1,026.54 |
1-07-2019 |
PAID IN FULL |
82 |
2018 |
2509 WOMBLE ST SW |
|
12-17-2018 |
1,179.31 |
1-07-2019 |
PAID IN FULL |
83 |
2018 |
2408 TRULL ST SW |
|
12-17-2018 |
1,226.32 |
1-07-2019 |
PAID IN FULL |
84 |
2018 |
2203 TUNSTALL PL SW |
|
12-17-2018 |
1,068.94 |
1-07-2019 |
PAID IN FULL |
85 |
2018 |
617 POE ST SW |
|
12-17-2018 |
1,084.95 |
1-07-2019 |
PAID IN FULL |
86 |
2018 |
1301 PARKSIDE DR NW |
|
12-17-2018 |
1,039.05 |
1-07-2019 |
PAID IN FULL |
87 |
2018 |
3505 PEAR TREE CT NW |
|
12-17-2018 |
1,587.38 |
1-07-2019 |
PAID IN FULL |
88 |
2018 |
3507 PEAR TREE CT NW |
|
12-17-2018 |
1,587.38 |
1-07-2019 |
PAID IN FULL |
89 |
2018 |
2529 STEDMAN DR NW |
|
12-17-2018 |
1,263.03 |
1-07-2019 |
PAID IN FULL |
90 |
2018 |
213 PITTMAN DR NW |
|
12-17-2018 |
1,421.54 |
1-07-2019 |
PAID IN FULL |
91 |
2018 |
2805 DAISY LN N |
|
12-17-2018 |
1,423.00 |
1-07-2019 |
PAID IN FULL |
92 |
2018 |
809 LEE ST N |
|
12-17-2018 |
3,631.17 |
1-07-2019 |
PAID IN FULL |
93 |
2018 |
212 RALEIGH ROAD PKWY N |
|
12-17-2018 |
261.00 |
1-07-2019 |
PAID IN FULL |
94 |
2018 |
1201 ADAMS ST N |
|
12-17-2018 |
1,542.35 |
1-07-2019 |
PAID IN FULL |
95 |
2017 |
1313 DOGWOOD LN NW |
|
12-18-2017 |
1,153.80 |
1-05-2018 |
PAID IN FULL |
96 |
2017 |
2520 TRULL ST SW |
|
12-18-2017 |
1,010.80 |
1-05-2018 |
PAID IN FULL |
97 |
2017 |
2509 WOMBLE ST SW |
|
12-18-2017 |
1,161.23 |
1-05-2018 |
PAID IN FULL |
98 |
2017 |
2408 TRULL ST SW |
|
12-18-2017 |
1,207.53 |
1-05-2018 |
PAID IN FULL |
99 |
2017 |
2203 TUNSTALL PL SW |
|
12-18-2017 |
1,052.56 |
1-05-2018 |
PAID IN FULL |
100 |
2017 |
617 POE ST SW |
|
12-18-2017 |
1,068.33 |
1-05-2018 |
PAID IN FULL |
101 |
2017 |
1301 PARKSIDE DR NW |
|
12-18-2017 |
1,023.13 |
1-05-2018 |
PAID IN FULL |
102 |
2017 |
3505 PEAR TREE CT |
|
12-18-2017 |
1,563.06 |
1-05-2018 |
PAID IN FULL |
103 |
2017 |
3507 PEAR TREE CT |
|
12-18-2017 |
1,563.06 |
1-05-2018 |
PAID IN FULL |
104 |
2017 |
2529 STEDMAN DR NW |
|
12-18-2017 |
1,243.67 |
1-05-2018 |
PAID IN FULL |
105 |
2017 |
213 PITTMAN DR NW |
|
12-18-2017 |
1,399.75 |
1-05-2018 |
PAID IN FULL |
106 |
2017 |
2805 DAISY LN N |
|
12-18-2017 |
1,401.19 |
1-05-2018 |
PAID IN FULL |
107 |
2017 |
809 LEE ST N |
|
12-18-2017 |
3,575.52 |
1-05-2018 |
PAID IN FULL |
108 |
2017 |
212 RALEIGH ROAD PKWY N |
|
12-18-2017 |
257.00 |
1-05-2018 |
PAID IN FULL |
109 |
2017 |
1201 ADAMS ST N |
|
12-18-2017 |
1,518.71 |
1-05-2018 |
PAID IN FULL |
110 |
2016 |
1313 DOGWOOD LN |
|
12-14-2016 |
1,153.80 |
1-05-2017 |
PAID IN FULL |
111 |
2016 |
2520 TRULL ST |
|
12-14-2016 |
1,010.80 |
1-05-2017 |
PAID IN FULL |
112 |
2016 |
2509 WOMBLE ST |
|
12-14-2016 |
1,161.23 |
1-05-2017 |
PAID IN FULL |
113 |
2016 |
2408 TRULL ST |
|
12-14-2016 |
1,207.53 |
1-05-2017 |
PAID IN FULL |
114 |
2016 |
2203 TUNSTALL PL |
|
12-14-2016 |
1,052.56 |
1-05-2017 |
PAID IN FULL |
115 |
2016 |
617 POE ST |
|
12-14-2016 |
1,068.33 |
1-05-2017 |
PAID IN FULL |
116 |
2016 |
1301 PARKSIDE DR |
|
12-14-2016 |
1,023.13 |
1-05-2017 |
PAID IN FULL |
117 |
2016 |
3505 PEAR TREE CT |
|
12-14-2016 |
1,563.06 |
1-05-2017 |
PAID IN FULL |
118 |
2016 |
3507 PEAR TREE CT |
|
12-14-2016 |
1,563.06 |
1-05-2017 |
PAID IN FULL |
119 |
2016 |
2529 STEDMAN DR |
|
12-14-2016 |
1,243.67 |
1-05-2017 |
PAID IN FULL |
120 |
2016 |
213 PITTMAN DR |
|
12-14-2016 |
1,399.75 |
1-05-2017 |
PAID IN FULL |
121 |
2016 |
2805 DAISY LN |
|
12-14-2016 |
1,401.19 |
1-05-2017 |
PAID IN FULL |
122 |
2016 |
809 W LEE ST |
|
12-14-2016 |
3,575.52 |
1-05-2017 |
PAID IN FULL |
123 |
2016 |
212 N RALEIGH ROAD PW |
|
12-14-2016 |
257.00 |
1-05-2017 |
PAID IN FULL |
124 |
2016 |
1201 ADAMS ST |
|
12-14-2016 |
1,518.71 |
1-05-2017 |
PAID IN FULL |
125 |
2015 |
1313 DOGWOOD LN |
|
12-18-2015 |
1,312.50 |
1-05-2016 |
PAID IN FULL |
126 |
2015 |
2520 TRULL ST |
|
12-18-2015 |
1,324.99 |
1-05-2016 |
PAID IN FULL |
127 |
2015 |
2509 WOMBLE ST |
|
12-18-2015 |
1,261.95 |
1-05-2016 |
PAID IN FULL |
128 |
2015 |
2408 TRULL ST |
|
12-18-2015 |
1,258.76 |
1-05-2016 |
PAID IN FULL |
129 |
2015 |
2203 TUNSTALL PL |
|
12-18-2015 |
1,144.28 |
1-05-2016 |
PAID IN FULL |
130 |
2015 |
617 POE ST |
|
12-18-2015 |
1,195.13 |
1-05-2016 |
PAID IN FULL |
131 |
2015 |
1301 PARKSIDE DR |
|
12-18-2015 |
1,196.94 |
1-05-2016 |
PAID IN FULL |
132 |
2015 |
3505 PEAR TREE CT |
|
12-18-2015 |
1,510.87 |
1-05-2016 |
PAID IN FULL |
133 |
2015 |
3507 PEAR TREE CT |
|
12-18-2015 |
1,510.87 |
1-05-2016 |
PAID IN FULL |
134 |
2015 |
2529 STEDMAN DR |
|
12-18-2015 |
1,300.28 |
1-05-2016 |
PAID IN FULL |
135 |
2015 |
213 PITTMAN DR |
|
12-18-2015 |
1,477.74 |
1-05-2016 |
PAID IN FULL |
136 |
2015 |
2805 DAISY LN |
|
12-18-2015 |
1,434.51 |
1-05-2016 |
PAID IN FULL |
137 |
2015 |
809 W LEE ST |
|
12-18-2015 |
3,679.28 |
1-05-2016 |
PAID IN FULL |
138 |
2015 |
212 N RALEIGH ROAD PW |
|
12-18-2015 |
249.00 |
1-05-2016 |
PAID IN FULL |
139 |
2015 |
1201 ADAMS ST |
|
12-18-2015 |
1,892.11 |
1-05-2016 |
PAID IN FULL |
140 |
2014 |
1313 DOGWOOD LN |
|
12-23-2014 |
1,312.50 |
1-05-2015 |
PAID IN FULL |
141 |
2014 |
2520 TRULL ST |
|
12-23-2014 |
1,324.99 |
1-05-2015 |
PAID IN FULL |
142 |
2014 |
2509 WOMBLE ST |
|
12-23-2014 |
1,261.95 |
1-05-2015 |
PAID IN FULL |
143 |
2014 |
2408 TRULL ST |
|
12-23-2014 |
1,258.76 |
1-05-2015 |
PAID IN FULL |
144 |
2014 |
2203 TUNSTALL PL |
|
12-23-2014 |
1,144.28 |
1-05-2015 |
PAID IN FULL |
145 |
2014 |
617 POE ST |
|
12-23-2014 |
1,195.13 |
1-05-2015 |
PAID IN FULL |
146 |
2014 |
1301 PARKSIDE DR |
|
12-23-2014 |
1,196.94 |
1-05-2015 |
PAID IN FULL |
147 |
2014 |
3505 PEAR TREE CT |
|
12-23-2014 |
1,510.87 |
1-05-2015 |
PAID IN FULL |
148 |
2014 |
3507 PEAR TREE CT |
|
12-23-2014 |
1,510.87 |
1-05-2015 |
PAID IN FULL |
149 |
2014 |
2529 STEDMAN DR |
|
12-23-2014 |
1,300.28 |
1-05-2015 |
PAID IN FULL |
150 |
2014 |
213 PITTMAN DR |
|
12-23-2014 |
1,477.74 |
1-05-2015 |
PAID IN FULL |
151 |
2014 |
2805 DAISY LN |
|
12-23-2014 |
1,434.51 |
1-05-2015 |
PAID IN FULL |
152 |
2014 |
809 W LEE ST |
|
12-23-2014 |
3,679.28 |
1-05-2015 |
PAID IN FULL |
153 |
2014 |
212 N RALEIGH ROAD PW |
|
12-23-2014 |
249.00 |
1-05-2015 |
PAID IN FULL |
154 |
2014 |
1201 ADAMS ST |
|
12-23-2014 |
1,892.11 |
1-05-2015 |
PAID IN FULL |
155 |
2013 |
2520 TRULL ST |
|
12-12-2013 |
1,324.99 |
1-06-2014 |
PAID IN FULL |
156 |
2013 |
2509 WOMBLE ST |
|
12-12-2013 |
1,261.95 |
1-06-2014 |
PAID IN FULL |
157 |
2013 |
2408 TRULL ST |
|
12-12-2013 |
1,258.76 |
1-06-2014 |
PAID IN FULL |
158 |
2013 |
2203 TUNSTALL PL |
|
12-12-2013 |
1,144.28 |
1-06-2014 |
PAID IN FULL |
159 |
2013 |
617 POE ST |
|
12-12-2013 |
1,195.13 |
1-06-2014 |
PAID IN FULL |
160 |
2013 |
1301 PARKSIDE DR |
|
12-12-2013 |
1,196.94 |
1-06-2014 |
PAID IN FULL |
161 |
2013 |
3505 PEAR TREE CT |
|
12-12-2013 |
1,510.87 |
1-06-2014 |
PAID IN FULL |
162 |
2013 |
3507 PEAR TREE CT |
|
12-12-2013 |
1,510.87 |
1-06-2014 |
PAID IN FULL |
163 |
2013 |
2529 STEDMAN DR |
|
12-12-2013 |
1,300.28 |
1-06-2014 |
PAID IN FULL |
164 |
2013 |
213 PITTMAN DR |
|
12-12-2013 |
1,477.74 |
1-06-2014 |
PAID IN FULL |
165 |
2013 |
2805 DAISY LN |
|
12-12-2013 |
1,434.51 |
1-06-2014 |
PAID IN FULL |
166 |
2013 |
809 W LEE ST |
|
12-12-2013 |
3,679.28 |
1-06-2014 |
PAID IN FULL |
167 |
2013 |
212 N RALEIGH ROAD PW |
|
12-12-2013 |
249.00 |
1-06-2014 |
PAID IN FULL |
168 |
2013 |
1201 ADAMS ST |
|
12-12-2013 |
1,892.11 |
1-06-2014 |
PAID IN FULL |
169 |
2013 |
1313 DOGWOOD LN |
|
12-12-2013 |
1,267.92 |
1-06-2014 |
PAID IN FULL |
|
