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Transactions Found for Account number 1094050 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1094050 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
DOWNING ST SW |
|
09-15-2023 |
93.02 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2833 WOOTEN BLVD SW |
|
11-29-2023 |
35,544.38 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
DOWNING ST SW |
|
08-31-2022 |
93.02 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
2833 WOOTEN BLVD SW |
|
09-21-2022 |
35,544.38 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
DOWNING ST SW |
|
11-12-2021 |
93.02 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
2833 WOOTEN BLVD SW |
|
09-28-2021 |
35,544.38 |
1-05-2022 |
PAID IN FULL |
7 |
2020 |
DOWNING ST SW |
|
12-07-2020 |
93.02 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
2833 WOOTEN BLVD SW |
|
09-29-2020 |
35,544.38 |
1-05-2021 |
PAID IN FULL |
9 |
2019 |
DOWNING ST SW |
|
12-09-2019 |
93.02 |
1-06-2020 |
PAID IN FULL |
10 |
2019 |
2833 WOOTEN BLVD SW |
|
10-22-2019 |
35,544.38 |
1-06-2020 |
PAID IN FULL |
11 |
2018 |
DOWNING ST SW |
|
01-25-2019 |
94.88 |
1-07-2019 |
PAID IN FULL |
12 |
2018 |
2833 WOOTEN BLVD SW |
|
09-06-2018 |
35,544.38 |
1-07-2019 |
PAID IN FULL |
13 |
2017 |
DOWNING RD |
|
10-17-2017 |
91.59 |
1-05-2018 |
PAID IN FULL |
14 |
2017 |
2833 WOOTEN BV |
|
09-30-2017 |
34,999.63 |
1-05-2018 |
PAID IN FULL |
15 |
2016 |
DOWNING RD |
|
10-31-2016 |
91.59 |
1-05-2017 |
PAID IN FULL |
16 |
2016 |
2833 WOOTEN BV |
|
10-31-2016 |
34,999.63 |
1-05-2017 |
PAID IN FULL |
17 |
2015 |
DOWNING RD |
|
11-25-2015 |
88.74 |
1-05-2016 |
PAID IN FULL |
18 |
2015 |
2833 WOOTEN BV |
|
11-25-2015 |
36,063.58 |
1-05-2016 |
PAID IN FULL |
19 |
2014 |
DOWNING RD |
|
10-06-2014 |
88.74 |
1-05-2015 |
PAID IN FULL |
20 |
2014 |
2833 WOOTEN BV |
|
12-31-2014 |
36,063.58 |
1-05-2015 |
PAID IN FULL |
21 |
2013 |
DOWNING RD |
|
01-24-2014 |
90.51 |
1-06-2014 |
PAID IN FULL |
22 |
2013 |
2833 WOOTEN BV |
|
01-24-2014 |
12,231.93 |
1-06-2014 |
PAID IN FULL |
|
