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Transactions Found for Account number 1113849 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1113849 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2019 |
413 N SARATOGA ST |
|
10-24-2019 |
434.63 |
1-06-2020 |
PAID IN FULL |
2 |
2019 |
2213 CANDLEWOOD DR SW |
|
10-24-2019 |
1,299.08 |
1-06-2020 |
PAID IN FULL |
3 |
2019 |
1125 CHURCHILL AVE SW |
|
10-24-2019 |
540.06 |
1-06-2020 |
PAID IN FULL |
4 |
2019 |
108 GARNER ST SW |
|
10-24-2019 |
456.48 |
1-06-2020 |
PAID IN FULL |
5 |
2019 |
811 CHRISTMAN ST SW |
|
10-24-2019 |
621.87 |
1-06-2020 |
PAID IN FULL |
6 |
2019 |
1301 WESTWOOD AVE W |
|
10-24-2019 |
750.45 |
1-06-2020 |
PAID IN FULL |
7 |
2019 |
1008 PARK AVE W |
|
10-24-2019 |
549.09 |
1-06-2020 |
PAID IN FULL |
8 |
2019 |
900 ANTHONY ST W |
|
10-24-2019 |
857.70 |
1-06-2020 |
PAID IN FULL |
9 |
2019 |
1308 NASH ST N |
|
10-24-2019 |
915.65 |
1-06-2020 |
PAID IN FULL |
10 |
2019 |
805 CRAWFORD ST S |
|
10-24-2019 |
612.65 |
1-06-2020 |
PAID IN FULL |
11 |
2019 |
113 PETTIGREW ST S |
|
10-24-2019 |
422.00 |
1-06-2020 |
PAID IN FULL |
12 |
2019 |
1106 WOODARD AVE SE |
|
10-24-2019 |
1,238.48 |
1-06-2020 |
PAID IN FULL |
13 |
2019 |
1211 ATLANTIC ST E |
|
10-24-2019 |
653.62 |
1-06-2020 |
PAID IN FULL |
14 |
2019 |
900 VANCE ST E |
|
10-24-2019 |
552.05 |
1-06-2020 |
PAID IN FULL |
15 |
2019 |
1602 FREEMAN ST SE |
|
10-24-2019 |
378.29 |
1-06-2020 |
PAID IN FULL |
16 |
2019 |
1700 FREEMAN ST SE |
|
10-24-2019 |
1,784.63 |
1-06-2020 |
PAID IN FULL |
17 |
2019 |
1617 ATLANTIC ST E |
|
10-24-2019 |
1,306.67 |
1-06-2020 |
PAID IN FULL |
18 |
2019 |
410 HINES ST W |
|
10-24-2019 |
4,588.92 |
1-06-2020 |
PAID IN FULL |
19 |
2019 |
305 PEARSON ST N |
|
10-24-2019 |
735.46 |
1-06-2020 |
PAID IN FULL |
20 |
2019 |
601 GROVE ST NE |
|
10-24-2019 |
936.56 |
1-06-2020 |
PAID IN FULL |
21 |
2019 |
509 PENDER ST E |
|
10-24-2019 |
1,137.94 |
1-06-2020 |
PAID IN FULL |
22 |
2018 |
413 N SARATOGA ST |
|
11-30-2018 |
434.63 |
1-07-2019 |
PAID IN FULL |
23 |
2018 |
2213 CANDLEWOOD DR SW |
|
11-30-2018 |
1,423.26 |
1-07-2019 |
PAID IN FULL |
24 |
2018 |
1125 CHURCHILL AVE SW |
|
11-30-2018 |
540.06 |
1-07-2019 |
PAID IN FULL |
25 |
2018 |
108 GARNER ST SW |
|
11-30-2018 |
456.48 |
1-07-2019 |
PAID IN FULL |
26 |
2018 |
811 CHRISTMAN ST SW |
|
11-30-2018 |
621.87 |
1-07-2019 |
PAID IN FULL |
27 |
2018 |
1008 PARK AVE W |
|
11-30-2018 |
549.09 |
1-07-2019 |
PAID IN FULL |
28 |
2018 |
900 ANTHONY ST W |
|
11-30-2018 |
857.70 |
1-07-2019 |
PAID IN FULL |
29 |
2018 |
1308 NASH ST N |
|
11-30-2018 |
915.65 |
1-07-2019 |
PAID IN FULL |
30 |
2018 |
805 CRAWFORD ST S |
|
11-30-2018 |
612.65 |
1-07-2019 |
PAID IN FULL |
31 |
2018 |
113 PETTIGREW ST S |
|
11-30-2018 |
422.00 |
1-07-2019 |
PAID IN FULL |
32 |
2018 |
1106 WOODARD AVE SE |
|
11-30-2018 |
1,238.48 |
1-07-2019 |
PAID IN FULL |
33 |
2018 |
1211 ATLANTIC ST E |
|
11-30-2018 |
653.62 |
1-07-2019 |
PAID IN FULL |
34 |
2018 |
900 VANCE ST E |
|
11-30-2018 |
552.05 |
1-07-2019 |
PAID IN FULL |
35 |
2018 |
1602 FREEMAN ST SE |
|
11-30-2018 |
378.29 |
1-07-2019 |
PAID IN FULL |
36 |
2018 |
1700 FREEMAN ST SE |
|
11-30-2018 |
1,784.63 |
1-07-2019 |
PAID IN FULL |
37 |
2018 |
1617 ATLANTIC ST E |
|
11-30-2018 |
1,306.67 |
1-07-2019 |
PAID IN FULL |
38 |
2018 |
410 HINES ST W |
|
11-30-2018 |
4,588.92 |
1-07-2019 |
PAID IN FULL |
39 |
2018 |
305 PEARSON ST N |
|
11-30-2018 |
735.46 |
1-07-2019 |
PAID IN FULL |
40 |
2018 |
209 BRUTON ST W |
|
11-30-2018 |
473.50 |
1-07-2019 |
PAID IN FULL |
41 |
2018 |
601 GROVE ST NE |
|
11-30-2018 |
936.56 |
1-07-2019 |
PAID IN FULL |
42 |
2018 |
509 PENDER ST E |
|
11-30-2018 |
1,137.94 |
1-07-2019 |
PAID IN FULL |
43 |
2018 |
1301 WESTWOOD AVE W |
|
11-30-2018 |
750.45 |
1-07-2019 |
PAID IN FULL |
|
