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Transactions Found for Account number 69934610 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69934610 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
5300 HORNES CHURCH RD |
|
04-03-2024 |
300.00 |
1-05-2024 |
PARTIALLY PAID |
2 |
2023 |
911 HOOD ST SW |
|
04-03-2024 |
300.00 |
1-05-2024 |
PARTIALLY PAID |
3 |
2023 |
203 EMORY ST W |
|
04-03-2024 |
300.00 |
1-05-2024 |
PARTIALLY PAID |
4 |
2023 |
3508 JAYNE LN NW |
|
04-03-2024 |
300.00 |
1-05-2024 |
PARTIALLY PAID |
5 |
2023 |
3516 WESCOTT LN NW |
|
04-03-2024 |
300.00 |
1-05-2024 |
PARTIALLY PAID |
6 |
2023 |
3601 CITATION CT NW |
|
04-03-2024 |
300.00 |
1-05-2024 |
PARTIALLY PAID |
7 |
2023 |
3603 CITATION CT NW |
|
04-03-2024 |
300.00 |
1-05-2024 |
PARTIALLY PAID |
8 |
2023 |
3600 CITATION CT NW |
|
04-03-2024 |
300.00 |
1-05-2024 |
PARTIALLY PAID |
9 |
2023 |
3602 CITATION CT NW |
|
04-03-2024 |
300.00 |
1-05-2024 |
PARTIALLY PAID |
10 |
2023 |
3727 LEAR CT NW |
|
04-03-2024 |
300.00 |
1-05-2024 |
PARTIALLY PAID |
11 |
2023 |
3720 LEAR CT NW |
|
04-03-2024 |
300.00 |
1-05-2024 |
PARTIALLY PAID |
12 |
2023 |
720 MOORE ST S |
|
04-03-2024 |
300.00 |
1-05-2024 |
PARTIALLY PAID |
13 |
2023 |
331 FINCH ST SE |
|
04-03-2024 |
300.00 |
1-05-2024 |
PARTIALLY PAID |
14 |
2023 |
509 PARK AVE W |
|
04-03-2024 |
300.00 |
1-05-2024 |
PARTIALLY PAID |
15 |
2023 |
506 LEE ST NE |
|
04-03-2024 |
300.00 |
1-05-2024 |
PARTIALLY PAID |
16 |
2023 |
211 GOLD ST NE |
|
04-03-2024 |
300.00 |
1-05-2024 |
PARTIALLY PAID |
17 |
2023 |
411 FLEMING ST NE |
|
04-03-2024 |
300.00 |
1-05-2024 |
PARTIALLY PAID |
18 |
2023 |
411 DENBY ST SW |
|
04-03-2024 |
465.63 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
207 EMORY ST W |
|
04-03-2024 |
555.04 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
200 EMORY ST W |
|
04-03-2024 |
614.92 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
3511 JAYNE LN NW |
|
02-29-2024 |
400.00 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
4012 HART AVE NW |
|
02-29-2024 |
270.22 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
604 RANDOLPH ST S |
|
02-29-2024 |
410.37 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
633 LINCOLN ST S |
|
01-30-2024 |
149.74 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
4310 JONES RD |
|
04-03-2024 |
593.08 |
1-05-2024 |
PAID IN FULL |
26 |
2022 |
4012 HART AVE NW |
|
03-29-2023 |
271.69 |
1-05-2023 |
PAID IN FULL |
27 |
2022 |
5300 HORNES CHURCH RD |
|
05-30-2023 |
1,626.24 |
1-05-2023 |
PAID IN FULL |
28 |
2022 |
911 HOOD ST SW |
|
09-18-2023 |
969.23 |
1-05-2023 |
PAID IN FULL |
29 |
2022 |
411 DENBY ST SW |
|
05-30-2023 |
468.56 |
1-05-2023 |
PAID IN FULL |
30 |
2022 |
203 EMORY ST W |
|
08-14-2023 |
790.22 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
207 EMORY ST W |
|
05-30-2023 |
558.62 |
1-05-2023 |
PAID IN FULL |
32 |
2022 |
200 EMORY ST W |
|
08-14-2023 |
626.12 |
1-05-2023 |
PAID IN FULL |
33 |
2022 |
3508 JAYNE LN NW |
|
11-30-2023 |
1,926.16 |
1-05-2023 |
PAID IN FULL |
34 |
2022 |
3511 JAYNE LN NW |
|
03-29-2023 |
271.69 |
1-05-2023 |
PAID IN FULL |
35 |
2022 |
3516 WESCOTT LN NW |
|
12-29-2023 |
1,245.49 |
1-05-2023 |
PAID IN FULL |
36 |
2022 |
3601 CITATION CT NW |
|
03-29-2023 |
393.28 |
1-05-2023 |
PAID IN FULL |
37 |
2022 |
3603 CITATION CT NW |
|
11-30-2023 |
1,795.65 |
1-05-2023 |
PAID IN FULL |
38 |
2022 |
3600 CITATION CT NW |
|
11-30-2023 |
1,591.02 |
1-05-2023 |
PAID IN FULL |
39 |
2022 |
3602 CITATION CT NW |
|
11-30-2023 |
1,724.40 |
1-05-2023 |
PAID IN FULL |
40 |
2022 |
3727 LEAR CT NW |
|
12-29-2023 |
1,487.25 |
1-05-2023 |
PAID IN FULL |
41 |
2022 |
3720 LEAR CT NW |
|
12-29-2023 |
1,583.63 |
1-05-2023 |
PAID IN FULL |
42 |
2022 |
604 RANDOLPH ST S |
|
03-29-2023 |
412.87 |
1-05-2023 |
PAID IN FULL |
43 |
2022 |
633 LINCOLN ST S |
|
10-27-2022 |
104.40 |
1-05-2023 |
PAID IN FULL |
44 |
2022 |
720 MOORE ST S |
|
08-14-2023 |
836.88 |
1-05-2023 |
PAID IN FULL |
45 |
2022 |
331 FINCH ST SE |
|
09-18-2023 |
1,025.71 |
1-05-2023 |
PAID IN FULL |
46 |
2022 |
509 PARK AVE W |
|
09-18-2023 |
1,048.33 |
1-05-2023 |
PAID IN FULL |
47 |
2022 |
317 PARK AVE W |
|
07-05-2023 |
939.98 |
1-05-2023 |
PAID IN FULL |
48 |
2022 |
1700 NORWOOD DR N |
|
03-29-2023 |
244.67 |
1-05-2023 |
PAID IN FULL |
49 |
2022 |
506 LEE ST NE |
|
12-29-2023 |
1,125.28 |
1-05-2023 |
PAID IN FULL |
50 |
2022 |
211 GOLD ST NE |
|
12-29-2023 |
1,328.95 |
1-05-2023 |
PAID IN FULL |
51 |
2022 |
411 FLEMING ST NE |
|
08-14-2023 |
716.07 |
1-05-2023 |
PAID IN FULL |
52 |
2022 |
4310 JONES RD |
|
05-30-2023 |
596.94 |
1-05-2023 |
PAID IN FULL |
53 |
2021 |
5300 HORNES CHURCH RD |
|
03-31-2022 |
1,595.91 |
1-05-2022 |
PAID IN FULL |
54 |
2021 |
911 HOOD ST SW |
|
01-14-2022 |
924.00 |
1-05-2022 |
PAID IN FULL |
55 |
2021 |
411 DENBY ST SW |
|
01-14-2022 |
456.28 |
1-05-2022 |
PAID IN FULL |
56 |
2021 |
203 EMORY ST W |
|
01-14-2022 |
758.07 |
1-05-2022 |
PAID IN FULL |
57 |
2021 |
207 EMORY ST W |
|
01-14-2022 |
543.71 |
1-05-2022 |
PAID IN FULL |
58 |
2021 |
200 EMORY ST W |
|
01-14-2022 |
602.27 |
1-05-2022 |
PAID IN FULL |
59 |
2021 |
3508 JAYNE LN NW |
|
02-24-2022 |
1,819.16 |
1-05-2022 |
PAID IN FULL |
60 |
2021 |
3511 JAYNE LN NW |
|
10-05-2021 |
261.00 |
1-05-2022 |
PAID IN FULL |
61 |
2021 |
3516 WESCOTT LN NW |
|
03-31-2022 |
1,189.10 |
1-05-2022 |
PAID IN FULL |
62 |
2021 |
3601 CITATION CT NW |
|
01-14-2022 |
386.02 |
1-05-2022 |
PAID IN FULL |
63 |
2021 |
3603 CITATION CT NW |
|
01-14-2022 |
386.02 |
1-05-2022 |
PAID IN FULL |
64 |
2021 |
3600 CITATION CT NW |
|
04-29-2022 |
1,529.11 |
1-05-2022 |
PAID IN FULL |
65 |
2021 |
3602 CITATION CT NW |
|
04-29-2022 |
1,657.31 |
1-05-2022 |
PAID IN FULL |
66 |
2021 |
3727 LEAR CT NW |
|
05-25-2022 |
1,435.47 |
1-05-2022 |
PAID IN FULL |
67 |
2021 |
3720 LEAR CT NW |
|
05-25-2022 |
1,527.06 |
1-05-2022 |
PAID IN FULL |
68 |
2021 |
3736 STARSHIP LN NW |
|
09-07-2021 |
1,588.89 |
1-05-2022 |
PAID IN FULL |
69 |
2021 |
3734 STARSHIP LN NW |
|
09-07-2021 |
1,588.89 |
1-05-2022 |
PAID IN FULL |
70 |
2021 |
604 RANDOLPH ST S |
|
01-14-2022 |
405.33 |
1-05-2022 |
PAID IN FULL |
71 |
2021 |
633 LINCOLN ST S |
|
10-05-2021 |
104.40 |
1-05-2022 |
PAID IN FULL |
72 |
2021 |
720 MOORE ST S |
|
01-14-2022 |
802.37 |
1-05-2022 |
PAID IN FULL |
73 |
2021 |
331 FINCH ST SE |
|
01-14-2022 |
977.21 |
1-05-2022 |
PAID IN FULL |
74 |
2021 |
509 PARK AVE W |
|
06-24-2022 |
1,037.76 |
1-05-2022 |
PAID IN FULL |
75 |
2021 |
317 PARK AVE W |
|
02-24-2022 |
911.38 |
1-05-2022 |
PAID IN FULL |
76 |
2021 |
1700 NORWOOD DR N |
|
10-05-2021 |
234.90 |
1-05-2022 |
PAID IN FULL |
77 |
2021 |
506 LEE ST NE |
|
06-24-2022 |
1,100.02 |
1-05-2022 |
PAID IN FULL |
78 |
2021 |
211 GOLD ST NE |
|
06-24-2022 |
1,294.62 |
1-05-2022 |
PAID IN FULL |
79 |
2021 |
411 FLEMING ST NE |
|
02-24-2022 |
688.47 |
1-05-2022 |
PAID IN FULL |
80 |
2021 |
4310 JONES RD |
|
02-24-2022 |
574.91 |
1-05-2022 |
PAID IN FULL |
81 |
2021 |
4205 KENT RD |
|
02-25-2022 |
856.98 |
1-05-2022 |
PAID IN FULL |
82 |
2020 |
3511 JAYNE LN NW |
|
05-24-2021 |
276.19 |
1-05-2021 |
PAID IN FULL |
83 |
2020 |
5300 HORNES CHURCH RD |
|
10-25-2021 |
1,650.76 |
1-05-2021 |
PAID IN FULL |
84 |
2020 |
911 HOOD ST SW |
|
04-27-2021 |
943.47 |
1-05-2021 |
PAID IN FULL |
85 |
2020 |
411 DENBY ST SW |
|
01-27-2021 |
456.29 |
1-05-2021 |
PAID IN FULL |
86 |
2020 |
203 EMORY ST W |
|
02-24-2021 |
766.01 |
1-05-2021 |
PAID IN FULL |
87 |
2020 |
207 EMORY ST W |
|
01-27-2021 |
543.71 |
1-05-2021 |
PAID IN FULL |
88 |
2020 |
200 EMORY ST W |
|
02-24-2021 |
605.75 |
1-05-2021 |
PAID IN FULL |
89 |
2020 |
3508 JAYNE LN NW |
|
10-25-2021 |
1,905.26 |
1-05-2021 |
PAID IN FULL |
90 |
2020 |
3516 WESCOTT LN NW |
|
06-30-2021 |
1,202.82 |
1-05-2021 |
PAID IN FULL |
91 |
2020 |
3601 CITATION CT NW |
|
01-27-2021 |
386.02 |
1-05-2021 |
PAID IN FULL |
92 |
2020 |
3603 CITATION CT NW |
|
11-30-2020 |
378.45 |
1-05-2021 |
PAID IN FULL |
93 |
2020 |
3600 CITATION CT NW |
|
11-30-2020 |
378.45 |
1-05-2021 |
PAID IN FULL |
94 |
2020 |
3602 CITATION CT NW |
|
10-05-2021 |
1,703.32 |
1-05-2021 |
PAID IN FULL |
95 |
2020 |
3727 LEAR CT NW |
|
08-30-2021 |
1,448.93 |
1-05-2021 |
PAID IN FULL |
96 |
2020 |
3720 LEAR CT NW |
|
10-05-2021 |
1,555.13 |
1-05-2021 |
PAID IN FULL |
97 |
2020 |
3736 STARSHIP LN NW |
|
08-30-2021 |
1,690.20 |
1-05-2021 |
PAID IN FULL |
98 |
2020 |
3734 STARSHIP LN NW |
|
08-30-2021 |
1,671.94 |
1-05-2021 |
PAID IN FULL |
99 |
2020 |
604 RANDOLPH ST S |
|
01-27-2021 |
405.33 |
1-05-2021 |
PAID IN FULL |
100 |
2020 |
633 LINCOLN ST S |
|
10-30-2020 |
104.40 |
1-05-2021 |
PAID IN FULL |
101 |
2020 |
720 MOORE ST S |
|
03-25-2021 |
810.84 |
1-05-2021 |
PAID IN FULL |
102 |
2020 |
331 FINCH ST SE |
|
04-27-2021 |
997.89 |
1-05-2021 |
PAID IN FULL |
103 |
2020 |
509 PARK AVE W |
|
05-24-2021 |
1,013.58 |
1-05-2021 |
PAID IN FULL |
104 |
2020 |
317 PARK AVE W |
|
04-27-2021 |
923.06 |
1-05-2021 |
PAID IN FULL |
105 |
2020 |
1700 NORWOOD DR N |
|
10-30-2020 |
234.90 |
1-05-2021 |
PAID IN FULL |
106 |
2020 |
506 LEE ST NE |
|
05-24-2021 |
1,085.69 |
1-05-2021 |
PAID IN FULL |
107 |
2020 |
211 GOLD ST NE |
|
08-30-2021 |
1,295.19 |
1-05-2021 |
PAID IN FULL |
108 |
2020 |
411 FLEMING ST NE |
|
02-24-2021 |
695.07 |
1-05-2021 |
PAID IN FULL |
109 |
2020 |
4310 JONES RD |
|
01-27-2021 |
570.71 |
1-05-2021 |
PAID IN FULL |
110 |
2020 |
4205 KENT RD |
|
04-27-2021 |
865.05 |
1-05-2021 |
PAID IN FULL |
111 |
2019 |
5300 HORNES CHURCH RD |
|
12-01-2020 |
1,674.50 |
1-06-2020 |
PAID IN FULL |
112 |
2019 |
911 HOOD ST SW |
|
08-20-2020 |
966.06 |
1-06-2020 |
PAID IN FULL |
113 |
2019 |
411 DENBY ST SW |
|
06-30-2020 |
472.93 |
1-06-2020 |
PAID IN FULL |
114 |
2019 |
203 EMORY ST W |
|
08-20-2020 |
791.24 |
1-06-2020 |
PAID IN FULL |
115 |
2019 |
207 EMORY ST W |
|
06-30-2020 |
563.98 |
1-06-2020 |
PAID IN FULL |
116 |
2019 |
200 EMORY ST W |
|
07-29-2020 |
626.14 |
1-06-2020 |
PAID IN FULL |
117 |
2019 |
3508 JAYNE LN NW |
|
12-23-2020 |
1,930.65 |
1-06-2020 |
PAID IN FULL |
118 |
2019 |
3516 WESCOTT LN NW |
|
10-30-2020 |
1,232.68 |
1-06-2020 |
PAID IN FULL |
119 |
2019 |
3601 CITATION CT NW |
|
05-06-2020 |
399.25 |
1-06-2020 |
PAID IN FULL |
120 |
2019 |
3603 CITATION CT NW |
|
03-16-2020 |
396.31 |
1-06-2020 |
PAID IN FULL |
121 |
2019 |
3600 CITATION CT NW |
|
01-31-2020 |
386.02 |
1-06-2020 |
PAID IN FULL |
122 |
2019 |
3602 CITATION CT NW |
|
01-31-2020 |
386.02 |
1-06-2020 |
PAID IN FULL |
123 |
2019 |
3727 LEAR CT NW |
|
12-01-2020 |
1,474.08 |
1-06-2020 |
PAID IN FULL |
124 |
2019 |
3720 LEAR CT NW |
|
12-23-2020 |
1,583.94 |
1-06-2020 |
PAID IN FULL |
125 |
2019 |
3736 STARSHIP LN NW |
|
12-23-2020 |
1,729.59 |
1-06-2020 |
PAID IN FULL |
126 |
2019 |
3734 STARSHIP LN NW |
|
12-23-2020 |
1,729.59 |
1-06-2020 |
PAID IN FULL |
127 |
2019 |
604 RANDOLPH ST S |
|
05-06-2020 |
419.15 |
1-06-2020 |
PAID IN FULL |
128 |
2019 |
633 LINCOLN ST S |
|
01-31-2020 |
106.49 |
1-06-2020 |
PAID IN FULL |
129 |
2019 |
720 MOORE ST S |
|
08-20-2020 |
834.10 |
1-06-2020 |
PAID IN FULL |
130 |
2019 |
331 FINCH ST SE |
|
09-25-2020 |
1,025.29 |
1-06-2020 |
PAID IN FULL |
131 |
2019 |
509 PARK AVE W |
|
09-25-2020 |
1,036.83 |
1-06-2020 |
PAID IN FULL |
132 |
2019 |
317 PARK AVE W |
|
08-20-2020 |
945.75 |
1-06-2020 |
PAID IN FULL |
133 |
2019 |
1700 NORWOOD DR N |
|
03-16-2020 |
247.69 |
1-06-2020 |
PAID IN FULL |
134 |
2019 |
506 LEE ST NE |
|
09-25-2020 |
1,111.12 |
1-06-2020 |
PAID IN FULL |
135 |
2019 |
211 GOLD ST NE |
|
12-01-2020 |
1,322.66 |
1-06-2020 |
PAID IN FULL |
136 |
2019 |
4310 JONES RD |
|
06-30-2020 |
591.70 |
1-06-2020 |
PAID IN FULL |
137 |
2019 |
4205 KENT RD |
|
09-25-2020 |
895.32 |
1-06-2020 |
PAID IN FULL |
138 |
2019 |
411 FLEMING ST NE |
|
06-30-2020 |
361.90 |
1-06-2020 |
PAID IN FULL |
139 |
2018 |
3601 CITATION CT NW |
|
04-30-2019 |
397.78 |
1-07-2019 |
PAID IN FULL |
140 |
2018 |
3603 CITATION CT NW |
|
03-01-2019 |
396.31 |
1-07-2019 |
PAID IN FULL |
141 |
2018 |
5300 HORNES CHURCH RD |
|
12-30-2019 |
1,678.82 |
1-07-2019 |
PAID IN FULL |
142 |
2018 |
911 HOOD ST SW |
|
09-04-2019 |
969.51 |
1-07-2019 |
PAID IN FULL |
143 |
2018 |
411 DENBY ST SW |
|
04-30-2019 |
469.64 |
1-07-2019 |
PAID IN FULL |
144 |
2018 |
203 EMORY ST W |
|
08-01-2019 |
791.19 |
1-07-2019 |
PAID IN FULL |
145 |
2018 |
207 EMORY ST W |
|
06-13-2019 |
562.93 |
1-07-2019 |
PAID IN FULL |
146 |
2018 |
200 EMORY ST W |
|
08-01-2019 |
627.06 |
1-07-2019 |
PAID IN FULL |
147 |
2018 |
3508 JAYNE LN NW |
|
12-30-2019 |
1,934.33 |
1-07-2019 |
PAID IN FULL |
148 |
2018 |
3516 WESCOTT LN NW |
|
11-01-2019 |
1,238.86 |
1-07-2019 |
PAID IN FULL |
149 |
2018 |
3550 JETSTREAM DR NW |
|
12-03-2018 |
378.45 |
1-07-2019 |
PAID IN FULL |
150 |
2018 |
3548 JETSTREAM DR NW |
|
12-03-2018 |
378.45 |
1-07-2019 |
PAID IN FULL |
151 |
2018 |
3546 JETSTREAM DR NW |
|
12-03-2018 |
378.45 |
1-07-2019 |
PAID IN FULL |
152 |
2018 |
3542 JETSTREAM DR NW |
|
12-03-2018 |
378.45 |
1-07-2019 |
PAID IN FULL |
153 |
2018 |
3544 JETSTREAM DR NW |
|
12-03-2018 |
378.45 |
1-07-2019 |
PAID IN FULL |
154 |
2018 |
3600 CITATION CT NW |
|
04-30-2019 |
397.78 |
1-07-2019 |
PAID IN FULL |
155 |
2018 |
3602 CITATION CT NW |
|
03-01-2019 |
396.31 |
1-07-2019 |
PAID IN FULL |
156 |
2018 |
3727 LEAR CT NW |
|
12-30-2019 |
1,484.75 |
1-07-2019 |
PAID IN FULL |
157 |
2018 |
3720 LEAR CT NW |
|
12-30-2019 |
1,581.12 |
1-07-2019 |
PAID IN FULL |
158 |
2018 |
3736 STARSHIP LN NW |
|
12-30-2019 |
1,733.29 |
1-07-2019 |
PAID IN FULL |
159 |
2018 |
3734 STARSHIP LN NW |
|
12-30-2019 |
1,733.29 |
1-07-2019 |
PAID IN FULL |
160 |
2018 |
604 RANDOLPH ST S |
|
04-30-2019 |
417.53 |
1-07-2019 |
PAID IN FULL |
161 |
2018 |
633 LINCOLN ST S |
|
01-31-2019 |
106.49 |
1-07-2019 |
PAID IN FULL |
162 |
2018 |
720 MOORE ST S |
|
08-01-2019 |
837.87 |
1-07-2019 |
PAID IN FULL |
163 |
2018 |
331 FINCH ST SE |
|
11-01-2019 |
1,030.88 |
1-07-2019 |
PAID IN FULL |
164 |
2018 |
509 PARK AVE W |
|
11-01-2019 |
1,042.59 |
1-07-2019 |
PAID IN FULL |
165 |
2018 |
317 PARK AVE W |
|
09-04-2019 |
949.04 |
1-07-2019 |
PAID IN FULL |
166 |
2018 |
506 LEE ST NE |
|
11-01-2019 |
1,119.50 |
1-07-2019 |
PAID IN FULL |
167 |
2018 |
211 GOLD ST NE |
|
12-30-2019 |
1,284.49 |
1-07-2019 |
PAID IN FULL |
168 |
2018 |
4310 JONES RD |
|
06-13-2019 |
590.95 |
1-07-2019 |
PAID IN FULL |
169 |
2018 |
4205 KENT RD |
|
09-04-2019 |
891.72 |
1-07-2019 |
PAID IN FULL |
170 |
2018 |
1700 NORWOOD DR N |
|
01-28-2019 |
239.60 |
1-07-2019 |
PAID IN FULL |
171 |
2017 |
5300 HORNES CHURCH RD |
|
12-28-2018 |
1,672.11 |
1-05-2018 |
PAID IN FULL |
172 |
2017 |
911 HOOD ST |
|
08-31-2018 |
950.36 |
1-05-2018 |
PAID IN FULL |
173 |
2017 |
203 EMORY ST W |
|
08-03-2018 |
778.23 |
1-05-2018 |
PAID IN FULL |
174 |
2017 |
207 EMORY ST |
|
07-02-2018 |
555.46 |
1-05-2018 |
PAID IN FULL |
175 |
2017 |
200 EMORY ST W |
|
07-02-2018 |
615.76 |
1-05-2018 |
PAID IN FULL |
176 |
2017 |
3508 JAYNE LN |
|
12-28-2018 |
1,898.21 |
1-05-2018 |
PAID IN FULL |
177 |
2017 |
3516 WESCOTT LN |
|
11-30-2018 |
1,215.03 |
1-05-2018 |
PAID IN FULL |
178 |
2017 |
3550 JETSTREAM DR NW |
|
07-02-2018 |
396.76 |
1-05-2018 |
PAID IN FULL |
179 |
2017 |
3548 JETSTREAM DR NW |
|
07-02-2018 |
396.76 |
1-05-2018 |
PAID IN FULL |
180 |
2017 |
3546 JETSTREAM DR NW |
|
05-31-2018 |
395.33 |
1-05-2018 |
PAID IN FULL |
181 |
2017 |
3542 JETSTREAM DR NW |
|
07-02-2018 |
396.76 |
1-05-2018 |
PAID IN FULL |
182 |
2017 |
3544 JETSTREAM DR NW |
|
07-02-2018 |
396.76 |
1-05-2018 |
PAID IN FULL |
183 |
2017 |
3600 CITATION CT |
|
07-02-2018 |
396.76 |
1-05-2018 |
PAID IN FULL |
184 |
2017 |
3602 CITATION CT |
|
04-30-2018 |
393.88 |
1-05-2018 |
PAID IN FULL |
185 |
2017 |
3727 LEAR CT |
|
07-02-2018 |
396.76 |
1-05-2018 |
PAID IN FULL |
186 |
2017 |
3720 LEAR CT |
|
12-28-2018 |
1,548.91 |
1-05-2018 |
PAID IN FULL |
187 |
2017 |
3736 STARSHIP LN |
|
12-28-2018 |
1,700.24 |
1-05-2018 |
PAID IN FULL |
188 |
2017 |
3734 STARSHIP LN |
|
12-28-2018 |
1,700.24 |
1-05-2018 |
PAID IN FULL |
189 |
2017 |
604 RANDOLPH ST S |
|
03-29-2018 |
410.99 |
1-05-2018 |
PAID IN FULL |
190 |
2017 |
633 LINCOLN ST S |
|
02-28-2018 |
111.63 |
1-05-2018 |
PAID IN FULL |
191 |
2017 |
720 MOORE ST S |
|
08-31-2018 |
824.18 |
1-05-2018 |
PAID IN FULL |
192 |
2017 |
331 FINCH ST SE |
|
10-19-2018 |
1,010.13 |
1-05-2018 |
PAID IN FULL |
193 |
2017 |
509 PARK AVE W |
|
10-19-2018 |
1,021.61 |
1-05-2018 |
PAID IN FULL |
194 |
2017 |
317 PARK AVE W |
|
08-31-2018 |
930.36 |
1-05-2018 |
PAID IN FULL |
195 |
2017 |
506 LEE ST NE |
|
10-19-2018 |
1,095.28 |
1-05-2018 |
PAID IN FULL |
196 |
2017 |
211 GOLD ST NE |
|
11-30-2018 |
1,297.49 |
1-05-2018 |
PAID IN FULL |
197 |
2017 |
4310 JONES RD |
|
07-02-2018 |
592.40 |
1-05-2018 |
PAID IN FULL |
198 |
2017 |
4205 KENT RD |
|
08-31-2018 |
888.08 |
1-05-2018 |
PAID IN FULL |
199 |
2016 |
604 RANDOLPH ST S |
|
02-28-2017 |
406.21 |
1-05-2017 |
PAID IN FULL |
200 |
2016 |
5300 HORNES CHURCH RD |
|
01-16-2018 |
1,681.33 |
1-05-2017 |
PAID IN FULL |
201 |
2016 |
911 HOOD ST |
|
08-02-2017 |
948.02 |
1-05-2017 |
PAID IN FULL |
202 |
2016 |
203 EMORY ST W |
|
11-30-2017 |
782.02 |
1-05-2017 |
PAID IN FULL |
203 |
2016 |
207 EMORY ST |
|
05-02-2017 |
550.13 |
1-05-2017 |
PAID IN FULL |
204 |
2016 |
200 EMORY ST W |
|
06-08-2017 |
612.62 |
1-05-2017 |
PAID IN FULL |
205 |
2016 |
3508 JAYNE LN |
|
01-16-2018 |
1,909.07 |
1-05-2017 |
PAID IN FULL |
206 |
2016 |
3516 WESCOTT LN |
|
01-16-2018 |
1,223.29 |
1-05-2017 |
PAID IN FULL |
207 |
2016 |
3550 JETSTREAM DR NW |
|
02-28-2017 |
388.89 |
1-05-2017 |
PAID IN FULL |
208 |
2016 |
3548 JETSTREAM DR NW |
|
02-28-2017 |
388.89 |
1-05-2017 |
PAID IN FULL |
209 |
2016 |
3546 JETSTREAM DR NW |
|
03-31-2017 |
390.31 |
1-05-2017 |
PAID IN FULL |
210 |
2016 |
3542 JETSTREAM DR NW |
|
02-28-2017 |
388.89 |
1-05-2017 |
PAID IN FULL |
211 |
2016 |
3544 JETSTREAM DR NW |
|
03-31-2017 |
390.31 |
1-05-2017 |
PAID IN FULL |
212 |
2016 |
3600 CITATION CT |
|
03-31-2017 |
390.31 |
1-05-2017 |
PAID IN FULL |
213 |
2016 |
3602 CITATION CT |
|
03-31-2017 |
390.31 |
1-05-2017 |
PAID IN FULL |
214 |
2016 |
3727 LEAR CT |
|
12-28-2016 |
372.65 |
1-05-2017 |
PAID IN FULL |
215 |
2016 |
3720 LEAR CT |
|
01-16-2018 |
1,558.74 |
1-05-2017 |
PAID IN FULL |
216 |
2016 |
3736 STARSHIP LN |
|
01-16-2018 |
1,709.65 |
1-05-2017 |
PAID IN FULL |
217 |
2016 |
3734 STARSHIP LN |
|
01-16-2018 |
1,709.65 |
1-05-2017 |
PAID IN FULL |
218 |
2016 |
633 LINCOLN ST |
|
02-02-2017 |
105.63 |
1-05-2017 |
PAID IN FULL |
219 |
2016 |
720 MOORE ST |
|
08-02-2017 |
821.87 |
1-05-2017 |
PAID IN FULL |
220 |
2016 |
331 FINCH ST |
|
11-30-2017 |
1,014.38 |
1-05-2017 |
PAID IN FULL |
221 |
2016 |
509 PARK AV |
|
01-16-2018 |
1,028.70 |
1-05-2017 |
PAID IN FULL |
222 |
2016 |
317 PARK AV |
|
08-02-2017 |
928.03 |
1-05-2017 |
PAID IN FULL |
223 |
2016 |
506 W LEE ST |
|
01-16-2018 |
1,104.03 |
1-05-2017 |
PAID IN FULL |
224 |
2016 |
211 W GOLD ST |
|
01-16-2018 |
1,307.00 |
1-05-2017 |
PAID IN FULL |
225 |
2016 |
4310 JONES RD |
|
05-02-2017 |
588.03 |
1-05-2017 |
PAID IN FULL |
226 |
2016 |
4205 KENT RD |
|
08-02-2017 |
885.74 |
1-05-2017 |
PAID IN FULL |
227 |
2015 |
5300 HORNES CHURCH RD |
|
12-17-2015 |
1,575.46 |
1-05-2016 |
PAID IN FULL |
228 |
2015 |
911 HOOD ST |
|
11-30-2016 |
999.89 |
1-05-2016 |
PAID IN FULL |
229 |
2015 |
207 EMORY ST |
|
06-30-2016 |
624.03 |
1-05-2016 |
PAID IN FULL |
230 |
2015 |
200 EMORY ST W |
|
07-21-2016 |
730.14 |
1-05-2016 |
PAID IN FULL |
231 |
2015 |
3508 JAYNE LN |
|
12-28-2016 |
1,916.74 |
1-05-2016 |
PAID IN FULL |
232 |
2015 |
3516 WESCOTT LN |
|
12-28-2016 |
1,254.55 |
1-05-2016 |
PAID IN FULL |
233 |
2015 |
3550 JETSTREAM DR NW |
|
06-30-2016 |
380.10 |
1-05-2016 |
PAID IN FULL |
234 |
2015 |
3548 JETSTREAM DR NW |
|
06-30-2016 |
380.10 |
1-05-2016 |
PAID IN FULL |
235 |
2015 |
3546 JETSTREAM DR NW |
|
06-30-2016 |
380.10 |
1-05-2016 |
PAID IN FULL |
236 |
2015 |
3542 JETSTREAM DR NW |
|
06-30-2016 |
380.10 |
1-05-2016 |
PAID IN FULL |
237 |
2015 |
3544 JETSTREAM DR NW |
|
06-30-2016 |
380.10 |
1-05-2016 |
PAID IN FULL |
238 |
2015 |
3600 CITATION CT |
|
06-30-2016 |
380.10 |
1-05-2016 |
PAID IN FULL |
239 |
2015 |
3602 CITATION CT |
|
06-30-2016 |
380.10 |
1-05-2016 |
PAID IN FULL |
240 |
2015 |
3727 LEAR CT |
|
06-30-2016 |
380.10 |
1-05-2016 |
PAID IN FULL |
241 |
2015 |
3720 LEAR CT |
|
12-28-2016 |
1,557.15 |
1-05-2016 |
PAID IN FULL |
242 |
2015 |
3736 STARSHIP LN |
|
12-28-2016 |
1,745.69 |
1-05-2016 |
PAID IN FULL |
243 |
2015 |
3734 STARSHIP LN |
|
12-28-2016 |
1,744.94 |
1-05-2016 |
PAID IN FULL |
244 |
2015 |
633 LINCOLN ST |
|
01-29-2016 |
101.59 |
1-05-2016 |
PAID IN FULL |
245 |
2015 |
720 MOORE ST |
|
07-21-2016 |
853.80 |
1-05-2016 |
PAID IN FULL |
246 |
2015 |
331 FINCH ST |
|
11-30-2016 |
1,052.45 |
1-05-2016 |
PAID IN FULL |
247 |
2015 |
509 PARK AV |
|
12-28-2016 |
1,121.34 |
1-05-2016 |
PAID IN FULL |
248 |
2015 |
317 PARK AV |
|
08-31-2016 |
936.58 |
1-05-2016 |
PAID IN FULL |
249 |
2015 |
506 W LEE ST |
|
12-28-2016 |
1,131.15 |
1-05-2016 |
PAID IN FULL |
250 |
2015 |
211 W GOLD ST |
|
12-28-2016 |
1,242.08 |
1-05-2016 |
PAID IN FULL |
251 |
2015 |
4310 JONES RD |
|
06-30-2016 |
684.21 |
1-05-2016 |
PAID IN FULL |
252 |
2015 |
4205 KENT RD |
|
11-30-2016 |
1,054.30 |
1-05-2016 |
PAID IN FULL |
253 |
2014 |
5300 HORNES CHURCH RD |
|
01-09-2015 |
1,598.73 |
1-05-2015 |
PAID IN FULL |
254 |
2014 |
911 HOOD ST |
|
02-25-2015 |
964.27 |
1-05-2015 |
PAID IN FULL |
255 |
2014 |
207 EMORY ST |
|
04-30-2015 |
621.46 |
1-05-2015 |
PAID IN FULL |
256 |
2014 |
3508 JAYNE LN |
|
01-09-2015 |
1,791.90 |
1-05-2015 |
PAID IN FULL |
257 |
2014 |
3516 WESCOTT LN |
|
01-09-2015 |
1,181.79 |
1-05-2015 |
PAID IN FULL |
258 |
2014 |
3600 CITATION CT |
|
01-09-2015 |
368.27 |
1-05-2015 |
PAID IN FULL |
259 |
2014 |
3602 CITATION CT |
|
01-09-2015 |
368.27 |
1-05-2015 |
PAID IN FULL |
260 |
2014 |
3727 LEAR CT |
|
01-09-2015 |
368.27 |
1-05-2015 |
PAID IN FULL |
261 |
2014 |
3720 LEAR CT |
|
01-09-2015 |
1,460.58 |
1-05-2015 |
PAID IN FULL |
262 |
2014 |
3736 STARSHIP LN |
|
10-09-2015 |
1,722.81 |
1-05-2015 |
PAID IN FULL |
263 |
2014 |
3734 STARSHIP LN |
|
12-17-2015 |
1,756.19 |
1-05-2015 |
PAID IN FULL |
264 |
2014 |
633 LINCOLN ST |
|
02-25-2015 |
108.34 |
1-05-2015 |
PAID IN FULL |
265 |
2014 |
720 MOORE ST |
|
01-26-2015 |
822.82 |
1-05-2015 |
PAID IN FULL |
266 |
2014 |
331 FINCH ST |
|
04-30-2015 |
1,024.34 |
1-05-2015 |
PAID IN FULL |
267 |
2014 |
509 PARK AV |
|
01-09-2015 |
1,059.05 |
1-05-2015 |
PAID IN FULL |
268 |
2014 |
317 PARK AV |
|
06-30-2015 |
931.60 |
1-05-2015 |
PAID IN FULL |
269 |
2014 |
506 W LEE ST |
|
01-09-2015 |
1,068.09 |
1-05-2015 |
PAID IN FULL |
270 |
2014 |
211 W GOLD ST |
|
01-26-2015 |
735.82 |
1-05-2015 |
PAID IN FULL |
271 |
2014 |
4310 JONES RD |
|
01-26-2015 |
662.67 |
1-05-2015 |
PAID IN FULL |
272 |
2014 |
4205 KENT RD |
|
05-29-2015 |
1,031.54 |
1-05-2015 |
PAID IN FULL |
273 |
2013 |
5300 HORNES CHURCH RD |
|
12-31-2013 |
1,567.38 |
1-06-2014 |
PAID IN FULL |
274 |
2013 |
911 HOOD ST |
|
12-31-2013 |
932.63 |
1-06-2014 |
PAID IN FULL |
275 |
2013 |
207 EMORY ST |
|
12-31-2013 |
592.18 |
1-06-2014 |
PAID IN FULL |
276 |
2013 |
3508 JAYNE LN |
|
12-31-2013 |
1,756.76 |
1-06-2014 |
PAID IN FULL |
277 |
2013 |
3516 WESCOTT LN |
|
12-31-2013 |
1,158.62 |
1-06-2014 |
PAID IN FULL |
278 |
2013 |
3720 LEAR CT |
|
12-31-2013 |
1,431.94 |
1-06-2014 |
PAID IN FULL |
279 |
2013 |
3736 STARSHIP LN |
|
12-31-2013 |
1,602.25 |
1-06-2014 |
PAID IN FULL |
280 |
2013 |
3734 STARSHIP LN |
|
12-31-2013 |
1,602.25 |
1-06-2014 |
PAID IN FULL |
281 |
2013 |
633 LINCOLN ST |
|
10-10-2013 |
99.60 |
1-06-2014 |
PAID IN FULL |
282 |
2013 |
720 MOORE ST |
|
12-31-2013 |
806.69 |
1-06-2014 |
PAID IN FULL |
283 |
2013 |
331 FINCH ST |
|
12-31-2013 |
978.45 |
1-06-2014 |
PAID IN FULL |
284 |
2013 |
509 PARK AV |
|
12-31-2013 |
1,038.28 |
1-06-2014 |
PAID IN FULL |
285 |
2013 |
317 PARK AV |
|
12-31-2013 |
881.26 |
1-06-2014 |
PAID IN FULL |
286 |
2013 |
506 W LEE ST |
|
12-31-2013 |
1,047.15 |
1-06-2014 |
PAID IN FULL |
287 |
2013 |
211 W GOLD ST |
|
12-31-2013 |
721.39 |
1-06-2014 |
PAID IN FULL |
288 |
2013 |
4310 JONES RD |
|
10-10-2013 |
649.68 |
1-06-2014 |
PAID IN FULL |
289 |
2013 |
4205 KENT RD |
|
12-31-2013 |
980.14 |
1-06-2014 |
PAID IN FULL |
|
