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Transactions Found for Account number 1117438 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1117438 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1401 DOGWOOD LN NW |
|
01-04-2024 |
1,064.29 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2118 CHELSEA DR NW |
|
12-29-2023 |
1,888.71 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
3100 DOWNING ST SW |
|
01-04-2024 |
7,427.18 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
2407 14 HORTON BLVD SW |
|
11-01-2023 |
1,023.08 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
500 WARD BLVD |
|
01-04-2024 |
1,497.46 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
1000 HOOD ST SW |
|
01-04-2024 |
495.94 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
516 WARD BLVD |
|
01-04-2024 |
2,822.31 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
806 TARBORO ST W |
|
01-04-2024 |
4,512.85 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
513 GLENDALE DR W |
|
01-04-2024 |
1,074.84 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
3402 B GINA CT NW |
|
01-04-2024 |
811.75 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
3201 CORBETT AVE N |
|
01-04-2024 |
638.43 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
2601 HEATHER CT |
|
01-04-2024 |
3,300.44 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
BUCK BRANCH RD |
|
01-04-2024 |
1,585.32 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
2810 FOREST HILLS RD SW |
|
01-04-2024 |
3,951.45 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
4156 FRANK PRICE CHURCH RD |
|
09-05-2023 |
809.18 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
2341 MADISON DR W |
|
01-05-2024 |
7,050.82 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
3208 PHILLIPS RD N |
|
01-05-2024 |
1,038.42 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
PHILLIPS RD N |
|
08-23-2023 |
85.70 |
1-05-2024 |
PARTIALLY PAID |
19 |
2022 |
2118 CHELSEA DR NW |
|
01-11-2023 |
1,955.14 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
1401 DOGWOOD LN NW |
|
01-11-2023 |
1,085.58 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
2810 FOREST HILLS RD SW |
|
10-25-2022 |
3,951.45 |
1-05-2023 |
PAID IN FULL |
22 |
2022 |
3100 DOWNING ST SW |
|
10-25-2022 |
7,434.77 |
1-05-2023 |
PAID IN FULL |
23 |
2022 |
2407 14 HORTON BLVD SW |
|
01-11-2023 |
1,043.54 |
1-05-2023 |
PAID IN FULL |
24 |
2022 |
500 WARD BLVD |
|
01-11-2023 |
1,527.41 |
1-05-2023 |
PAID IN FULL |
25 |
2022 |
1000 HOOD ST SW |
|
01-11-2023 |
505.86 |
1-05-2023 |
PAID IN FULL |
26 |
2022 |
516 WARD BLVD |
|
01-11-2023 |
2,878.76 |
1-05-2023 |
PAID IN FULL |
27 |
2022 |
806 TARBORO ST W |
|
01-11-2023 |
4,620.58 |
1-05-2023 |
PAID IN FULL |
28 |
2022 |
1912 BRANCH ST NW |
|
01-11-2023 |
1,302.67 |
1-05-2023 |
PAID IN FULL |
29 |
2022 |
3402 B GINA CT NW |
|
01-11-2023 |
827.99 |
1-05-2023 |
PAID IN FULL |
30 |
2022 |
911 LODGE ST S |
|
09-27-2022 |
465.64 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
903 LODGE ST S |
|
09-27-2022 |
588.61 |
1-05-2023 |
PAID IN FULL |
32 |
2022 |
403 RALEIGH ROAD PKWY N |
|
09-27-2022 |
616.76 |
1-05-2023 |
PAID IN FULL |
33 |
2022 |
207 LEE ST NE |
|
09-27-2022 |
455.57 |
1-05-2023 |
PAID IN FULL |
34 |
2022 |
501 COLLEGE ST NE |
|
09-27-2022 |
473.72 |
1-05-2023 |
PAID IN FULL |
35 |
2022 |
307 TARBORO ST NE |
|
09-27-2022 |
525.07 |
1-05-2023 |
PAID IN FULL |
36 |
2022 |
200 LEE ST NE |
|
09-27-2022 |
452.53 |
1-05-2023 |
PAID IN FULL |
37 |
2022 |
3201 CORBETT AVE N |
|
09-29-2022 |
638.43 |
1-05-2023 |
PAID IN FULL |
38 |
2022 |
2121 SANDY CREEK DR SE |
|
09-27-2022 |
574.13 |
1-05-2023 |
PAID IN FULL |
39 |
2022 |
2105 COTTON CIR SE |
|
09-27-2022 |
573.73 |
1-05-2023 |
PAID IN FULL |
40 |
2022 |
2212 CANDLEWOOD DR SW |
|
11-09-2022 |
1,423.20 |
1-05-2023 |
PAID IN FULL |
41 |
2022 |
2210 CANDLEWOOD DR SW |
|
11-09-2022 |
1,410.04 |
1-05-2023 |
PAID IN FULL |
42 |
2021 |
401 CENTRAL AVE |
|
12-30-2021 |
998.48 |
1-05-2022 |
PAID IN FULL |
43 |
2021 |
209 W SPRING ST |
|
04-06-2022 |
863.01 |
1-05-2022 |
PAID IN FULL |
44 |
2021 |
1406 SAULS ST SW |
|
11-18-2021 |
527.58 |
1-05-2022 |
PAID IN FULL |
45 |
2021 |
3100 DOWNING ST SW |
|
04-06-2022 |
7,753.79 |
1-05-2022 |
PAID IN FULL |
46 |
2021 |
305 MINSHALL DR |
|
03-07-2022 |
757.54 |
1-05-2022 |
PAID IN FULL |
47 |
2021 |
1705 STANTONSBURG RD SE |
|
10-29-2021 |
1,090.08 |
1-05-2022 |
PAID IN FULL |
48 |
2021 |
1703 STANTONSBURG RD SE |
|
04-06-2022 |
1,117.36 |
1-05-2022 |
PAID IN FULL |
49 |
2021 |
1709 STANTONSBURG RD SE |
|
04-06-2022 |
1,220.93 |
1-05-2022 |
PAID IN FULL |
50 |
2021 |
1711 STANTONSBURG RD SE |
|
04-06-2022 |
1,220.93 |
1-05-2022 |
PAID IN FULL |
51 |
2021 |
1713 STANTONSBURG RD SE |
|
04-06-2022 |
1,208.78 |
1-05-2022 |
PAID IN FULL |
52 |
2021 |
1715 STANTONSBURG RD SE |
|
04-06-2022 |
1,399.89 |
1-05-2022 |
PAID IN FULL |
53 |
2021 |
2810 FOREST HILLS RD SW |
|
04-06-2022 |
4,122.43 |
1-05-2022 |
PAID IN FULL |
54 |
2021 |
500 WARD BLVD |
|
04-06-2022 |
1,564.14 |
1-05-2022 |
PAID IN FULL |
55 |
2021 |
516 WARD BLVD |
|
04-06-2022 |
2,945.30 |
1-05-2022 |
PAID IN FULL |
56 |
2021 |
806 TARBORO ST W |
|
04-06-2022 |
4,725.54 |
1-05-2022 |
PAID IN FULL |
57 |
2021 |
1407 DOGWOOD LN NW |
|
04-06-2022 |
1,177.60 |
1-05-2022 |
PAID IN FULL |
58 |
2021 |
2105 COTTON CIR SE |
|
04-06-2022 |
601.15 |
1-05-2022 |
PAID IN FULL |
59 |
2021 |
2121 SANDY CREEK DR SE |
|
04-06-2022 |
601.57 |
1-05-2022 |
PAID IN FULL |
60 |
2021 |
1912 BRANCH ST NW |
|
04-06-2022 |
1,334.45 |
1-05-2022 |
PAID IN FULL |
61 |
2021 |
911 LODGE ST S |
|
04-06-2022 |
488.47 |
1-05-2022 |
PAID IN FULL |
62 |
2021 |
903 LODGE ST S |
|
04-06-2022 |
616.66 |
1-05-2022 |
PAID IN FULL |
63 |
2021 |
403 RALEIGH ROAD PKWY N |
|
04-06-2022 |
646.02 |
1-05-2022 |
PAID IN FULL |
64 |
2021 |
207 LEE ST NE |
|
04-06-2022 |
477.97 |
1-05-2022 |
PAID IN FULL |
65 |
2021 |
501 COLLEGE ST NE |
|
04-06-2022 |
496.89 |
1-05-2022 |
PAID IN FULL |
66 |
2021 |
307 TARBORO ST NE |
|
04-06-2022 |
550.42 |
1-05-2022 |
PAID IN FULL |
67 |
2021 |
200 LEE ST NE |
|
04-06-2022 |
474.80 |
1-05-2022 |
PAID IN FULL |
68 |
2021 |
423 PIKE ST SW |
|
10-25-2021 |
846.76 |
1-05-2022 |
PAID IN FULL |
69 |
2021 |
505 POE ST SW |
|
10-13-2021 |
1,180.63 |
1-05-2022 |
PAID IN FULL |
70 |
2021 |
3402 B GINA CT NW |
|
04-06-2022 |
849.29 |
1-05-2022 |
PAID IN FULL |
71 |
2021 |
1401 DOGWOOD LN NW |
|
04-06-2022 |
1,112.57 |
1-05-2022 |
PAID IN FULL |
72 |
2020 |
1406 SAULS ST SW |
|
11-18-2021 |
545.32 |
1-05-2021 |
PAID IN FULL |
73 |
2020 |
2810 FOREST HILLS RD SW |
|
12-29-2020 |
3,817.00 |
1-05-2021 |
PAID IN FULL |
74 |
2020 |
812 TARBORO ST W |
|
12-29-2020 |
511.56 |
1-05-2021 |
PAID IN FULL |
75 |
2020 |
810 TARBORO ST W |
|
12-29-2020 |
608.27 |
1-05-2021 |
PAID IN FULL |
76 |
2020 |
806 TARBORO ST W |
|
12-29-2020 |
4,529.98 |
1-05-2021 |
PAID IN FULL |
|
