| 15 Previous
Transactions Found for Account number 1008819 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1008819 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1013 ROLLINGWOOD DR NW |
|
11-13-2023 |
2,404.58 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
1013 ROLLINGWOOD DR NW |
|
11-16-2022 |
2,404.58 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
1013 ROLLINGWOOD DR NW |
|
11-16-2021 |
2,404.58 |
1-05-2022 |
PAID IN FULL |
4 |
2020 |
1013 ROLLINGWOOD DR NW |
|
11-12-2020 |
2,404.58 |
1-05-2021 |
PAID IN FULL |
5 |
2020 |
3026 FIRESTONE PKWY |
|
12-22-2020 |
2,767.32 |
1-05-2021 |
PAID IN FULL |
6 |
2019 |
1013 ROLLINGWOOD DR NW |
|
12-31-2019 |
2,404.58 |
1-06-2020 |
PAID IN FULL |
7 |
2019 |
3026 FIRESTONE PKWY |
|
01-06-2020 |
2,767.32 |
1-06-2020 |
PAID IN FULL |
8 |
2018 |
3026 FIRESTONE PKWY |
|
12-27-2018 |
2,767.32 |
1-07-2019 |
PAID IN FULL |
9 |
2018 |
1013 ROLLINGWOOD DR NW |
|
11-21-2018 |
2,404.58 |
1-07-2019 |
PAID IN FULL |
10 |
2017 |
3026 FIRESTONE PW |
|
08-23-2017 |
2,767.32 |
1-05-2018 |
PAID IN FULL |
11 |
2016 |
3026 FIRESTONE PW |
|
08-23-2017 |
2,973.95 |
1-05-2017 |
PAID IN FULL |
12 |
2015 |
3026 FIRESTONE PW |
|
08-23-2017 |
3,222.06 |
1-05-2016 |
PAID IN FULL |
13 |
2014 |
3026 FIRESTONE PW |
|
08-23-2017 |
3,531.05 |
1-05-2015 |
PAID IN FULL |
14 |
2013 |
3026 FIRESTONE PW |
|
04-24-2014 |
2,890.08 |
1-06-2014 |
PAID IN FULL |
15 |
2013 |
1215 WARD BV |
|
04-24-2014 |
2,832.06 |
1-06-2014 |
PAID IN FULL |
|
