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Transactions Found for Account number 1117984 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1117984 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
413 N SARATOGA ST |
|
12-20-2023 |
469.97 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2213 CANDLEWOOD DR SW |
|
12-20-2023 |
1,423.26 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1125 CHURCHILL AVE SW |
|
12-20-2023 |
540.06 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
108 GARNER ST SW |
|
12-20-2023 |
456.48 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
811 CHRISTMAN ST SW |
|
12-20-2023 |
621.87 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
1301 WESTWOOD AVE W |
|
12-20-2023 |
750.44 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
1008 PARK AVE W |
|
12-20-2023 |
549.09 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
900 ANTHONY ST W |
|
12-20-2023 |
857.70 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
1308 NASH ST N |
|
12-20-2023 |
915.65 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
113 PETTIGREW ST S |
|
12-20-2023 |
422.00 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
1106 WOODARD AVE SE |
|
12-20-2023 |
1,238.48 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
1211 ATLANTIC ST E |
|
12-20-2023 |
653.62 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
900 VANCE ST E |
|
12-20-2023 |
552.05 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
1602 FREEMAN ST SE |
|
12-20-2023 |
378.29 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
1700 FREEMAN ST SE |
|
12-20-2023 |
1,784.63 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
1617 ATLANTIC ST E |
|
12-20-2023 |
1,306.67 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
410 HINES ST W |
|
12-20-2023 |
4,588.92 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
305 PEARSON ST N |
|
12-20-2023 |
735.46 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
601 GROVE ST NE |
|
12-20-2023 |
936.56 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
509 PENDER ST E |
|
12-20-2023 |
1,137.94 |
1-05-2024 |
PAID IN FULL |
21 |
2022 |
413 N SARATOGA ST |
|
03-07-2023 |
445.70 |
1-05-2023 |
PAID IN FULL |
22 |
2022 |
2213 CANDLEWOOD DR SW |
|
03-07-2023 |
1,454.41 |
1-05-2023 |
PAID IN FULL |
23 |
2022 |
1125 CHURCHILL AVE SW |
|
03-07-2023 |
553.27 |
1-05-2023 |
PAID IN FULL |
24 |
2022 |
108 GARNER ST SW |
|
03-07-2023 |
468.00 |
1-05-2023 |
PAID IN FULL |
25 |
2022 |
811 CHRISTMAN ST SW |
|
03-07-2023 |
636.75 |
1-05-2023 |
PAID IN FULL |
26 |
2022 |
1301 WESTWOOD AVE W |
|
03-07-2023 |
767.93 |
1-05-2023 |
PAID IN FULL |
27 |
2022 |
1008 PARK AVE W |
|
03-07-2023 |
562.48 |
1-05-2023 |
PAID IN FULL |
28 |
2022 |
900 ANTHONY ST W |
|
03-07-2023 |
877.36 |
1-05-2023 |
PAID IN FULL |
29 |
2022 |
1308 NASH ST N |
|
03-07-2023 |
936.48 |
1-05-2023 |
PAID IN FULL |
30 |
2022 |
113 PETTIGREW ST S |
|
03-07-2023 |
432.82 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
1106 WOODARD AVE SE |
|
03-07-2023 |
1,265.87 |
1-05-2023 |
PAID IN FULL |
32 |
2022 |
1211 ATLANTIC ST E |
|
03-07-2023 |
669.14 |
1-05-2023 |
PAID IN FULL |
33 |
2022 |
900 VANCE ST E |
|
03-07-2023 |
565.51 |
1-05-2023 |
PAID IN FULL |
34 |
2022 |
1602 FREEMAN ST SE |
|
03-07-2023 |
388.22 |
1-05-2023 |
PAID IN FULL |
35 |
2022 |
1700 FREEMAN ST SE |
|
03-07-2023 |
1,823.11 |
1-05-2023 |
PAID IN FULL |
36 |
2022 |
1617 ATLANTIC ST E |
|
03-07-2023 |
1,335.44 |
1-05-2023 |
PAID IN FULL |
37 |
2022 |
410 HINES ST W |
|
03-07-2023 |
4,684.33 |
1-05-2023 |
PAID IN FULL |
38 |
2022 |
305 PEARSON ST N |
|
03-07-2023 |
752.64 |
1-05-2023 |
PAID IN FULL |
39 |
2022 |
601 GROVE ST NE |
|
03-07-2023 |
957.82 |
1-05-2023 |
PAID IN FULL |
40 |
2022 |
509 PENDER ST E |
|
03-07-2023 |
1,163.29 |
1-05-2023 |
PAID IN FULL |
41 |
2021 |
413 N SARATOGA ST |
|
12-21-2021 |
434.63 |
1-05-2022 |
PAID IN FULL |
42 |
2021 |
2213 CANDLEWOOD DR SW |
|
12-21-2021 |
1,423.26 |
1-05-2022 |
PAID IN FULL |
43 |
2021 |
1125 CHURCHILL AVE SW |
|
12-21-2021 |
540.06 |
1-05-2022 |
PAID IN FULL |
44 |
2021 |
108 GARNER ST SW |
|
12-21-2021 |
456.48 |
1-05-2022 |
PAID IN FULL |
45 |
2021 |
811 CHRISTMAN ST SW |
|
12-21-2021 |
621.87 |
1-05-2022 |
PAID IN FULL |
46 |
2021 |
1301 WESTWOOD AVE W |
|
12-21-2021 |
750.44 |
1-05-2022 |
PAID IN FULL |
47 |
2021 |
1008 PARK AVE W |
|
12-21-2021 |
549.09 |
1-05-2022 |
PAID IN FULL |
48 |
2021 |
900 ANTHONY ST W |
|
12-21-2021 |
857.70 |
1-05-2022 |
PAID IN FULL |
49 |
2021 |
1308 NASH ST N |
|
12-21-2021 |
915.65 |
1-05-2022 |
PAID IN FULL |
50 |
2021 |
113 PETTIGREW ST S |
|
12-21-2021 |
422.00 |
1-05-2022 |
PAID IN FULL |
51 |
2021 |
1106 WOODARD AVE SE |
|
12-21-2021 |
1,238.48 |
1-05-2022 |
PAID IN FULL |
52 |
2021 |
1211 ATLANTIC ST E |
|
12-21-2021 |
653.62 |
1-05-2022 |
PAID IN FULL |
53 |
2021 |
900 VANCE ST E |
|
12-21-2021 |
552.05 |
1-05-2022 |
PAID IN FULL |
54 |
2021 |
1602 FREEMAN ST SE |
|
12-21-2021 |
378.29 |
1-05-2022 |
PAID IN FULL |
55 |
2021 |
1700 FREEMAN ST SE |
|
12-21-2021 |
1,784.63 |
1-05-2022 |
PAID IN FULL |
56 |
2021 |
1617 ATLANTIC ST E |
|
12-21-2021 |
1,306.67 |
1-05-2022 |
PAID IN FULL |
57 |
2021 |
410 HINES ST W |
|
12-21-2021 |
4,588.92 |
1-05-2022 |
PAID IN FULL |
58 |
2021 |
305 PEARSON ST N |
|
12-21-2021 |
735.46 |
1-05-2022 |
PAID IN FULL |
59 |
2021 |
601 GROVE ST NE |
|
12-21-2021 |
936.56 |
1-05-2022 |
PAID IN FULL |
60 |
2021 |
509 PENDER ST E |
|
12-21-2021 |
1,137.94 |
1-05-2022 |
PAID IN FULL |
61 |
2020 |
413 N SARATOGA ST |
|
12-11-2020 |
434.63 |
1-05-2021 |
PAID IN FULL |
62 |
2020 |
2213 CANDLEWOOD DR SW |
|
12-11-2020 |
1,423.26 |
1-05-2021 |
PAID IN FULL |
63 |
2020 |
1125 CHURCHILL AVE SW |
|
12-11-2020 |
540.06 |
1-05-2021 |
PAID IN FULL |
64 |
2020 |
108 GARNER ST SW |
|
12-11-2020 |
456.48 |
1-05-2021 |
PAID IN FULL |
65 |
2020 |
811 CHRISTMAN ST SW |
|
12-11-2020 |
621.87 |
1-05-2021 |
PAID IN FULL |
66 |
2020 |
1301 WESTWOOD AVE W |
|
12-11-2020 |
750.45 |
1-05-2021 |
PAID IN FULL |
67 |
2020 |
1008 PARK AVE W |
|
12-11-2020 |
549.09 |
1-05-2021 |
PAID IN FULL |
68 |
2020 |
900 ANTHONY ST W |
|
12-11-2020 |
857.70 |
1-05-2021 |
PAID IN FULL |
69 |
2020 |
1308 NASH ST N |
|
12-11-2020 |
915.65 |
1-05-2021 |
PAID IN FULL |
70 |
2020 |
805 CRAWFORD ST S |
|
12-11-2020 |
612.65 |
1-05-2021 |
PAID IN FULL |
71 |
2020 |
113 PETTIGREW ST S |
|
12-11-2020 |
422.00 |
1-05-2021 |
PAID IN FULL |
72 |
2020 |
1106 WOODARD AVE SE |
|
12-11-2020 |
1,238.48 |
1-05-2021 |
PAID IN FULL |
73 |
2020 |
1211 ATLANTIC ST E |
|
12-11-2020 |
653.62 |
1-05-2021 |
PAID IN FULL |
74 |
2020 |
900 VANCE ST E |
|
12-11-2020 |
552.05 |
1-05-2021 |
PAID IN FULL |
75 |
2020 |
1602 FREEMAN ST SE |
|
12-11-2020 |
378.29 |
1-05-2021 |
PAID IN FULL |
76 |
2020 |
1700 FREEMAN ST SE |
|
12-11-2020 |
1,784.63 |
1-05-2021 |
PAID IN FULL |
77 |
2020 |
1617 ATLANTIC ST E |
|
12-11-2020 |
1,306.67 |
1-05-2021 |
PAID IN FULL |
78 |
2020 |
410 HINES ST W |
|
12-11-2020 |
4,588.92 |
1-05-2021 |
PAID IN FULL |
79 |
2020 |
305 PEARSON ST N |
|
12-11-2020 |
735.46 |
1-05-2021 |
PAID IN FULL |
80 |
2020 |
601 GROVE ST NE |
|
12-11-2020 |
936.56 |
1-05-2021 |
PAID IN FULL |
81 |
2020 |
509 PENDER ST E |
|
12-11-2020 |
1,137.94 |
1-05-2021 |
PAID IN FULL |
|
