216 Previous
Transactions Found for Account number 69955887 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69955887 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2018 |
1985 CLAY-4005 SHAWNEE RD 00014 000 |
|
03-26-2018 |
17.99 |
1-07-2019 |
PAID IN FULL |
2 |
2018 |
5010 TRAPPERS RD NW |
|
01-07-2019 |
938.58 |
1-07-2019 |
PAID IN FULL |
3 |
2018 |
1513 FOREST HILLS RD NW |
|
01-07-2019 |
1,391.04 |
1-07-2019 |
PAID IN FULL |
4 |
2018 |
8424 NEWSOME MILL RD |
|
01-07-2019 |
744.04 |
1-07-2019 |
PAID IN FULL |
5 |
2018 |
204 W SPRING ST |
|
01-07-2019 |
768.77 |
1-07-2019 |
PAID IN FULL |
6 |
2018 |
1965 AZAL(STORAGE) 00012 00060 |
|
01-07-2019 |
12.30 |
1-07-2019 |
PAID IN FULL |
7 |
2018 |
1968 CHAM 00012 00060 |
|
01-07-2019 |
12.30 |
1-07-2019 |
PAID IN FULL |
8 |
2018 |
1969 BARC 00012 00060 |
|
01-07-2019 |
12.30 |
1-07-2019 |
PAID IN FULL |
9 |
2018 |
1972 SIMP 00012 00060 |
|
01-07-2019 |
12.30 |
1-07-2019 |
PAID IN FULL |
10 |
2018 |
1972 CONN 00012 00060 |
|
01-07-2019 |
12.30 |
1-07-2019 |
PAID IN FULL |
11 |
2018 |
1973 BUDD(STORAGE) 00012 00060 |
|
01-07-2019 |
12.30 |
1-07-2019 |
PAID IN FULL |
12 |
2018 |
1981 CONN 00012 00060 |
|
01-07-2019 |
13.65 |
1-07-2019 |
PAID IN FULL |
13 |
2018 |
6720 ROCK RIDGE SIMS RD |
|
01-07-2019 |
766.49 |
1-07-2019 |
PAID IN FULL |
14 |
2018 |
6240 OLD DAVIS RD |
|
01-07-2019 |
552.02 |
1-07-2019 |
PAID IN FULL |
15 |
2018 |
6416 S LITCHFIELD RD |
|
01-07-2019 |
598.03 |
1-07-2019 |
PAID IN FULL |
16 |
2018 |
311 BRANCH ST |
|
01-07-2019 |
1,052.11 |
1-07-2019 |
PAID IN FULL |
17 |
2018 |
315 BRANCH ST |
|
01-07-2019 |
1,051.88 |
1-07-2019 |
PAID IN FULL |
18 |
2018 |
308 BRANCH ST |
|
01-07-2019 |
930.15 |
1-07-2019 |
PAID IN FULL |
19 |
2018 |
5337 AKRON LN |
|
01-07-2019 |
550.90 |
1-07-2019 |
PAID IN FULL |
20 |
2018 |
5330 AKRON LN |
|
01-07-2019 |
684.31 |
1-07-2019 |
PAID IN FULL |
21 |
2018 |
5307 AKRON LN |
|
01-07-2019 |
759.91 |
1-07-2019 |
PAID IN FULL |
22 |
2018 |
5122 HEATHS GLEN RD |
|
01-07-2019 |
752.03 |
1-07-2019 |
PAID IN FULL |
23 |
2018 |
6013 WEST BAKER RD |
|
01-07-2019 |
690.33 |
1-07-2019 |
PAID IN FULL |
24 |
2018 |
5927 WEST BAKER RD |
|
01-07-2019 |
489.35 |
1-07-2019 |
PAID IN FULL |
25 |
2018 |
1502 WESTWOOD AVE W |
|
01-07-2019 |
994.34 |
1-07-2019 |
PAID IN FULL |
26 |
2018 |
603 VALLEYDALE ST W |
|
01-07-2019 |
1,067.56 |
1-07-2019 |
PAID IN FULL |
27 |
2018 |
1600 WOODSIDE DR W |
|
01-07-2019 |
1,103.01 |
1-07-2019 |
PAID IN FULL |
28 |
2018 |
3406 A JAYNE LN NW |
|
01-07-2019 |
787.20 |
1-07-2019 |
PAID IN FULL |
29 |
2018 |
3923 NEWTON AVE NW |
|
01-07-2019 |
863.26 |
1-07-2019 |
PAID IN FULL |
30 |
2018 |
3901 NASH ST NW |
|
01-07-2019 |
1,098.79 |
1-07-2019 |
PAID IN FULL |
31 |
2018 |
6776 WARD BLVD |
|
01-07-2019 |
3,172.88 |
1-07-2019 |
PAID IN FULL |
32 |
2018 |
1313 ROUNTREE ST NE |
|
01-07-2019 |
957.65 |
1-07-2019 |
PAID IN FULL |
33 |
2018 |
2502 RICKS CT E |
|
01-07-2019 |
936.29 |
1-07-2019 |
PAID IN FULL |
34 |
2018 |
2512 RICKS CT E |
|
01-07-2019 |
958.50 |
1-07-2019 |
PAID IN FULL |
35 |
2018 |
605 W NASH ST |
|
01-07-2019 |
1,099.89 |
1-07-2019 |
PAID IN FULL |
36 |
2018 |
503 DANIEL DR |
|
01-07-2019 |
882.51 |
1-07-2019 |
PAID IN FULL |
37 |
2018 |
508 DANIEL DR |
|
01-07-2019 |
882.01 |
1-07-2019 |
PAID IN FULL |
38 |
2018 |
4005 SHAWNEE RD |
|
01-07-2019 |
218.35 |
1-07-2019 |
PAID IN FULL |
39 |
2018 |
1985 CLAY-4005 SHAWNEE RD 00014 000 |
|
01-07-2019 |
16.70 |
1-07-2019 |
PAID IN FULL |
40 |
2018 |
4113 SEMINOLE RD |
|
01-07-2019 |
595.06 |
1-07-2019 |
PAID IN FULL |
41 |
2018 |
ROSEBUD CHURCH RD |
|
01-07-2019 |
73.58 |
1-07-2019 |
PAID IN FULL |
42 |
2018 |
4554 MATTHEWS RD |
|
01-07-2019 |
166.61 |
1-07-2019 |
PAID IN FULL |
43 |
2018 |
MATTHEWS RD |
|
01-07-2019 |
548.86 |
1-07-2019 |
PAID IN FULL |
44 |
2018 |
6212 JUSTIN TRL |
|
01-07-2019 |
589.19 |
1-07-2019 |
PAID IN FULL |
45 |
2018 |
4836 ANTHONY RD |
|
01-07-2019 |
618.24 |
1-07-2019 |
PAID IN FULL |
46 |
2017 |
1313 ROUNTREE ST NE |
|
01-05-2018 |
740.60 |
1-05-2018 |
PAID IN FULL |
47 |
2017 |
4836 ANTHONY RD |
|
01-05-2018 |
618.24 |
1-05-2018 |
PAID IN FULL |
48 |
2017 |
3406 JAYNE LN NW, A |
|
01-05-2018 |
775.14 |
1-05-2018 |
PAID IN FULL |
49 |
2017 |
8424 NEWSOME MILL RD |
|
01-05-2018 |
744.04 |
1-05-2018 |
PAID IN FULL |
50 |
2017 |
204 W SPRING ST |
|
01-05-2018 |
768.77 |
1-05-2018 |
PAID IN FULL |
51 |
2017 |
1965 AZAL(STORAGE) 00012 00060 |
|
01-05-2018 |
12.30 |
1-05-2018 |
PAID IN FULL |
52 |
2017 |
1968 CHAM 00012 00060 |
|
01-05-2018 |
12.30 |
1-05-2018 |
PAID IN FULL |
53 |
2017 |
1969 BARC 00012 00060 |
|
01-05-2018 |
12.30 |
1-05-2018 |
PAID IN FULL |
54 |
2017 |
1972 SIMP 00012 00060 |
|
01-05-2018 |
12.30 |
1-05-2018 |
PAID IN FULL |
55 |
2017 |
1972 CONN 00012 00060 |
|
01-05-2018 |
12.30 |
1-05-2018 |
PAID IN FULL |
56 |
2017 |
1973 BUDD(STORAGE) 00012 00060 |
|
01-05-2018 |
12.30 |
1-05-2018 |
PAID IN FULL |
57 |
2017 |
1981 CONN 00012 00060 |
|
01-05-2018 |
14.88 |
1-05-2018 |
PAID IN FULL |
58 |
2017 |
6720 ROCK RIDGE SIMS RD |
|
01-05-2018 |
766.49 |
1-05-2018 |
PAID IN FULL |
59 |
2017 |
6240 OLD DAVIS RD |
|
01-05-2018 |
552.02 |
1-05-2018 |
PAID IN FULL |
60 |
2017 |
311 BRANCH ST |
|
01-05-2018 |
1,052.11 |
1-05-2018 |
PAID IN FULL |
61 |
2017 |
315 BRANCH ST |
|
01-05-2018 |
1,051.88 |
1-05-2018 |
PAID IN FULL |
62 |
2017 |
308 BRANCH ST |
|
01-05-2018 |
930.15 |
1-05-2018 |
PAID IN FULL |
63 |
2017 |
5337 AKRON LN |
|
01-05-2018 |
550.90 |
1-05-2018 |
PAID IN FULL |
64 |
2017 |
5330 AKRON LN |
|
01-05-2018 |
684.31 |
1-05-2018 |
PAID IN FULL |
65 |
2017 |
5307 AKRON LN |
|
01-05-2018 |
759.91 |
1-05-2018 |
PAID IN FULL |
66 |
2017 |
5122 HEATHS GLEN RD |
|
01-05-2018 |
790.53 |
1-05-2018 |
PAID IN FULL |
67 |
2017 |
6013 W BAKER RD |
|
01-05-2018 |
690.33 |
1-05-2018 |
PAID IN FULL |
68 |
2017 |
5927 W BAKER RD |
|
01-05-2018 |
489.35 |
1-05-2018 |
PAID IN FULL |
69 |
2017 |
1700 WESTWOOD AVE W |
|
01-05-2018 |
1,381.76 |
1-05-2018 |
PAID IN FULL |
70 |
2017 |
1502 WESTWOOD AVE W |
|
01-05-2018 |
979.10 |
1-05-2018 |
PAID IN FULL |
71 |
2017 |
603 VALLEYDALE ST W |
|
01-05-2018 |
1,051.20 |
1-05-2018 |
PAID IN FULL |
72 |
2017 |
1600 WOODSIDE DR W |
|
01-05-2018 |
1,086.11 |
1-05-2018 |
PAID IN FULL |
73 |
2017 |
3923 NEWTON AV |
|
01-05-2018 |
850.03 |
1-05-2018 |
PAID IN FULL |
74 |
2017 |
3901 W NASH ST |
|
01-05-2018 |
1,081.95 |
1-05-2018 |
PAID IN FULL |
75 |
2017 |
6776 WARD BV |
|
01-05-2018 |
3,124.26 |
1-05-2018 |
PAID IN FULL |
76 |
2017 |
2502 RICKS CT |
|
01-05-2018 |
921.94 |
1-05-2018 |
PAID IN FULL |
77 |
2017 |
2512 RICKS CT E |
|
01-05-2018 |
943.81 |
1-05-2018 |
PAID IN FULL |
78 |
2017 |
605 W NASH ST |
|
01-05-2018 |
1,099.89 |
1-05-2018 |
PAID IN FULL |
79 |
2017 |
503 DANIEL DR |
|
01-05-2018 |
882.51 |
1-05-2018 |
PAID IN FULL |
80 |
2017 |
508 DANIEL DR |
|
01-05-2018 |
882.01 |
1-05-2018 |
PAID IN FULL |
81 |
2017 |
4005 SHAWNEE RD |
|
01-05-2018 |
218.35 |
1-05-2018 |
PAID IN FULL |
82 |
2017 |
4113 SEMINOLE RD |
|
01-05-2018 |
595.06 |
1-05-2018 |
PAID IN FULL |
83 |
2017 |
ROSEBUD CHURCH RD |
|
01-05-2018 |
73.58 |
1-05-2018 |
PAID IN FULL |
84 |
2017 |
4554 MATTHEWS RD |
|
01-05-2018 |
166.61 |
1-05-2018 |
PAID IN FULL |
85 |
2017 |
MATTHEWS RD |
|
01-05-2018 |
548.86 |
1-05-2018 |
PAID IN FULL |
86 |
2017 |
6212 JUSTIN TRL |
|
01-05-2018 |
589.19 |
1-05-2018 |
PAID IN FULL |
87 |
2016 |
6776 WARD BV |
|
01-05-2017 |
3,124.26 |
1-05-2017 |
PAID IN FULL |
88 |
2016 |
4005 SHAWNEE RD |
|
01-05-2017 |
218.35 |
1-05-2017 |
PAID IN FULL |
89 |
2016 |
6720 ROCK RIDGE SIMS RD |
|
01-05-2017 |
736.76 |
1-05-2017 |
PAID IN FULL |
90 |
2016 |
1700 WESTWOOD AV W |
|
01-05-2017 |
1,381.76 |
1-05-2017 |
PAID IN FULL |
91 |
2016 |
8424 NEWSOME MILL RD |
|
01-05-2017 |
744.04 |
1-05-2017 |
PAID IN FULL |
92 |
2016 |
204 W SPRING ST |
|
01-05-2017 |
768.77 |
1-05-2017 |
PAID IN FULL |
93 |
2016 |
1965 AZAL(STORAGE) 00012 00060 |
|
01-05-2017 |
12.30 |
1-05-2017 |
PAID IN FULL |
94 |
2016 |
1968 CHAM 00012 00060 |
|
01-05-2017 |
12.30 |
1-05-2017 |
PAID IN FULL |
95 |
2016 |
1969 BARC 00012 00060 |
|
01-05-2017 |
12.30 |
1-05-2017 |
PAID IN FULL |
96 |
2016 |
1972 SIMP 00012 00060 |
|
01-05-2017 |
12.30 |
1-05-2017 |
PAID IN FULL |
97 |
2016 |
1972 CONN 00012 00060 |
|
01-05-2017 |
12.30 |
1-05-2017 |
PAID IN FULL |
98 |
2016 |
1973 BUDD(STORAGE) 00012 00060 |
|
01-05-2017 |
12.30 |
1-05-2017 |
PAID IN FULL |
99 |
2016 |
1981 CONN 00012 00060 |
|
01-05-2017 |
15.99 |
1-05-2017 |
PAID IN FULL |
100 |
2016 |
6240 OLD DAVIS RD |
|
01-05-2017 |
531.00 |
1-05-2017 |
PAID IN FULL |
101 |
2016 |
311 BRANCH ST |
|
01-05-2017 |
1,052.11 |
1-05-2017 |
PAID IN FULL |
102 |
2016 |
315 BRANCH ST |
|
01-05-2017 |
1,051.88 |
1-05-2017 |
PAID IN FULL |
103 |
2016 |
308 BRANCH ST |
|
01-05-2017 |
930.15 |
1-05-2017 |
PAID IN FULL |
104 |
2016 |
5337 AKRON LN |
|
01-05-2017 |
550.90 |
1-05-2017 |
PAID IN FULL |
105 |
2016 |
5330 AKRON LN |
|
01-05-2017 |
684.31 |
1-05-2017 |
PAID IN FULL |
106 |
2016 |
5307 AKRON LN |
|
01-05-2017 |
759.91 |
1-05-2017 |
PAID IN FULL |
107 |
2016 |
5122 HEATHS GLEN RD |
|
01-05-2017 |
718.24 |
1-05-2017 |
PAID IN FULL |
108 |
2016 |
215 R B AV |
|
12-08-2016 |
87.60 |
1-05-2017 |
PAID IN FULL |
109 |
2016 |
6013 W BAKER RD |
|
01-05-2017 |
690.33 |
1-05-2017 |
PAID IN FULL |
110 |
2016 |
5927 W BAKER RD |
|
01-05-2017 |
489.35 |
1-05-2017 |
PAID IN FULL |
111 |
2016 |
1502 WESTWOOD AV W |
|
01-05-2017 |
979.10 |
1-05-2017 |
PAID IN FULL |
112 |
2016 |
603 VALLEYDALE ST W |
|
01-05-2017 |
1,051.20 |
1-05-2017 |
PAID IN FULL |
113 |
2016 |
1600 WOODSIDE DR |
|
01-05-2017 |
1,086.11 |
1-05-2017 |
PAID IN FULL |
114 |
2016 |
3923 NEWTON AV |
|
01-05-2017 |
850.03 |
1-05-2017 |
PAID IN FULL |
115 |
2016 |
3901 W NASH ST |
|
01-05-2017 |
1,081.95 |
1-05-2017 |
PAID IN FULL |
116 |
2016 |
2502 RICKS CT |
|
01-05-2017 |
921.94 |
1-05-2017 |
PAID IN FULL |
117 |
2016 |
2512 RICKS CT E |
|
01-05-2017 |
943.81 |
1-05-2017 |
PAID IN FULL |
118 |
2016 |
605 NASH ST W |
|
01-05-2017 |
1,099.89 |
1-05-2017 |
PAID IN FULL |
119 |
2016 |
503 DANIEL DR |
|
01-05-2017 |
882.51 |
1-05-2017 |
PAID IN FULL |
120 |
2016 |
508 DANIEL DR |
|
01-05-2017 |
882.01 |
1-05-2017 |
PAID IN FULL |
121 |
2016 |
4113 SEMINOLE RD |
|
01-05-2017 |
595.06 |
1-05-2017 |
PAID IN FULL |
122 |
2016 |
ROSEBUD CHURCH RD |
|
01-05-2017 |
73.58 |
1-05-2017 |
PAID IN FULL |
123 |
2016 |
4554 MATTHEWS RD |
|
01-05-2017 |
166.61 |
1-05-2017 |
PAID IN FULL |
124 |
2016 |
MATTHEWS RD |
|
01-05-2017 |
548.86 |
1-05-2017 |
PAID IN FULL |
125 |
2016 |
6212 JUSTIN TR |
|
01-05-2017 |
589.19 |
1-05-2017 |
PAID IN FULL |
126 |
2015 |
6776 WARD BV |
|
03-31-2016 |
3,091.54 |
1-05-2016 |
PAID IN FULL |
127 |
2015 |
6013 W BAKER RD |
|
01-05-2016 |
716.62 |
1-05-2016 |
PAID IN FULL |
128 |
2015 |
8424 NEWSOME MILL RD |
|
01-05-2016 |
860.09 |
1-05-2016 |
PAID IN FULL |
129 |
2015 |
W SPRING ST |
|
01-05-2016 |
808.11 |
1-05-2016 |
PAID IN FULL |
130 |
2015 |
1965 AZAL(STORAGE) 00012 00060 |
|
01-05-2016 |
12.30 |
1-05-2016 |
PAID IN FULL |
131 |
2015 |
1968 CHAM 00012 00060 |
|
01-05-2016 |
12.30 |
1-05-2016 |
PAID IN FULL |
132 |
2015 |
1969 BARC 00012 00060 |
|
01-05-2016 |
12.30 |
1-05-2016 |
PAID IN FULL |
133 |
2015 |
1972 SIMP 00012 00060 |
|
01-05-2016 |
12.30 |
1-05-2016 |
PAID IN FULL |
134 |
2015 |
1972 CONN 00012 00060 |
|
01-05-2016 |
12.30 |
1-05-2016 |
PAID IN FULL |
135 |
2015 |
1973 BUDD(STORAGE) 00012 00060 |
|
01-05-2016 |
12.30 |
1-05-2016 |
PAID IN FULL |
136 |
2015 |
1981 CONN 00012 00060 |
|
01-05-2016 |
16.97 |
1-05-2016 |
PAID IN FULL |
137 |
2015 |
6240 OLD DAVIS RD |
|
01-05-2016 |
620.45 |
1-05-2016 |
PAID IN FULL |
138 |
2015 |
311 BRANCH ST |
|
01-05-2016 |
1,125.86 |
1-05-2016 |
PAID IN FULL |
139 |
2015 |
315 BRANCH ST |
|
01-05-2016 |
1,129.53 |
1-05-2016 |
PAID IN FULL |
140 |
2015 |
308 BRANCH ST |
|
01-05-2016 |
1,051.91 |
1-05-2016 |
PAID IN FULL |
141 |
2015 |
5337 AKRON LN |
|
01-05-2016 |
604.96 |
1-05-2016 |
PAID IN FULL |
142 |
2015 |
5330 AKRON LN |
|
01-05-2016 |
705.60 |
1-05-2016 |
PAID IN FULL |
143 |
2015 |
5307 AKRON LN |
|
01-05-2016 |
745.75 |
1-05-2016 |
PAID IN FULL |
144 |
2015 |
5122 HEATHS GLEN RD |
|
01-05-2016 |
680.32 |
1-05-2016 |
PAID IN FULL |
145 |
2015 |
215 R B AV |
|
01-05-2016 |
87.60 |
1-05-2016 |
PAID IN FULL |
146 |
2015 |
5927 WEST BAKER RD |
|
01-05-2016 |
343.10 |
1-05-2016 |
PAID IN FULL |
147 |
2015 |
1502 WESTWOOD AV W |
|
01-05-2016 |
1,093.35 |
1-05-2016 |
PAID IN FULL |
148 |
2015 |
603 VALLEYDALE ST W |
|
01-05-2016 |
1,286.47 |
1-05-2016 |
PAID IN FULL |
149 |
2015 |
1600 WOODSIDE DR |
|
01-05-2016 |
1,331.47 |
1-05-2016 |
PAID IN FULL |
150 |
2015 |
3923 NEWTON AV |
|
01-05-2016 |
964.99 |
1-05-2016 |
PAID IN FULL |
151 |
2015 |
3901 W NASH ST |
|
01-05-2016 |
1,164.59 |
1-05-2016 |
PAID IN FULL |
152 |
2015 |
2502 RICKS CT |
|
01-05-2016 |
961.19 |
1-05-2016 |
PAID IN FULL |
153 |
2015 |
2512 RICKS CT E |
|
01-05-2016 |
976.63 |
1-05-2016 |
PAID IN FULL |
154 |
2015 |
605 NASH ST W |
|
01-05-2016 |
1,275.38 |
1-05-2016 |
PAID IN FULL |
155 |
2015 |
503 DANIEL DR |
|
01-05-2016 |
1,020.88 |
1-05-2016 |
PAID IN FULL |
156 |
2015 |
508 DANIEL DR |
|
01-05-2016 |
1,011.20 |
1-05-2016 |
PAID IN FULL |
157 |
2015 |
4113 SEMINOLE RD |
|
01-05-2016 |
640.03 |
1-05-2016 |
PAID IN FULL |
158 |
2015 |
ROSEBUD CHURCH RD |
|
01-05-2016 |
73.58 |
1-05-2016 |
PAID IN FULL |
159 |
2015 |
4554 MATTHEWS RD |
|
01-05-2016 |
156.40 |
1-05-2016 |
PAID IN FULL |
160 |
2015 |
MATTHEWS RD |
|
01-05-2016 |
388.17 |
1-05-2016 |
PAID IN FULL |
161 |
2015 |
6212 JUSTIN TR |
|
01-05-2016 |
562.25 |
1-05-2016 |
PAID IN FULL |
162 |
2014 |
6776 WARD BV |
|
03-31-2016 |
3,359.85 |
1-05-2015 |
PAID IN FULL |
163 |
2014 |
8424 NEWSOME MILL RD |
|
01-05-2015 |
848.75 |
1-05-2015 |
PAID IN FULL |
164 |
2014 |
5927 WEST BAKER RD |
|
01-05-2015 |
438.83 |
1-05-2015 |
PAID IN FULL |
165 |
2014 |
W SPRING ST |
|
01-05-2015 |
808.11 |
1-05-2015 |
PAID IN FULL |
166 |
2014 |
1965 AZAL(STORAGE) 00012 00060 |
|
01-05-2015 |
12.30 |
1-05-2015 |
PAID IN FULL |
167 |
2014 |
1968 CHAM 00012 00060 |
|
01-05-2015 |
12.30 |
1-05-2015 |
PAID IN FULL |
168 |
2014 |
1969 BARC 00012 00060 |
|
01-05-2015 |
12.30 |
1-05-2015 |
PAID IN FULL |
169 |
2014 |
1972 SIMP 00012 00060 |
|
01-05-2015 |
12.30 |
1-05-2015 |
PAID IN FULL |
170 |
2014 |
1972 CONN 00012 00060 |
|
01-05-2015 |
12.30 |
1-05-2015 |
PAID IN FULL |
171 |
2014 |
1973 BUDD(STORAGE) 00012 00060 |
|
01-05-2015 |
12.30 |
1-05-2015 |
PAID IN FULL |
172 |
2014 |
1981 CONN 00012 00060 |
|
01-05-2015 |
17.71 |
1-05-2015 |
PAID IN FULL |
173 |
2014 |
6240 OLD DAVIS RD |
|
01-05-2015 |
626.99 |
1-05-2015 |
PAID IN FULL |
174 |
2014 |
311 BRANCH ST |
|
01-05-2015 |
1,125.86 |
1-05-2015 |
PAID IN FULL |
175 |
2014 |
315 BRANCH ST |
|
01-05-2015 |
1,129.53 |
1-05-2015 |
PAID IN FULL |
176 |
2014 |
308 BRANCH ST |
|
01-05-2015 |
1,051.91 |
1-05-2015 |
PAID IN FULL |
177 |
2014 |
5337 AKRON LN |
|
01-05-2015 |
604.96 |
1-05-2015 |
PAID IN FULL |
178 |
2014 |
5307 AKRON LN |
|
01-05-2015 |
745.75 |
1-05-2015 |
PAID IN FULL |
179 |
2014 |
5122 HEATHS GLEN RD |
|
01-05-2015 |
673.27 |
1-05-2015 |
PAID IN FULL |
180 |
2014 |
215 R B AV |
|
01-05-2015 |
87.60 |
1-05-2015 |
PAID IN FULL |
181 |
2014 |
603 WINOCA RD |
|
12-19-2014 |
806.96 |
1-05-2015 |
PAID IN FULL |
182 |
2014 |
1600 WOODSIDE DR |
|
01-05-2015 |
1,331.47 |
1-05-2015 |
PAID IN FULL |
183 |
2014 |
3923 NEWTON AV |
|
01-05-2015 |
964.99 |
1-05-2015 |
PAID IN FULL |
184 |
2014 |
3901 W NASH ST |
|
01-05-2015 |
1,164.59 |
1-05-2015 |
PAID IN FULL |
185 |
2014 |
503 DANIEL DR |
|
01-05-2015 |
1,020.88 |
1-05-2015 |
PAID IN FULL |
186 |
2014 |
508 DANIEL DR |
|
01-05-2015 |
1,011.20 |
1-05-2015 |
PAID IN FULL |
187 |
2014 |
4113 SEMINOLE RD |
|
01-05-2015 |
640.03 |
1-05-2015 |
PAID IN FULL |
188 |
2014 |
ROSEBUD CHURCH RD |
|
01-05-2015 |
73.58 |
1-05-2015 |
PAID IN FULL |
189 |
2014 |
4554 MATTHEWS RD |
|
01-05-2015 |
156.40 |
1-05-2015 |
PAID IN FULL |
190 |
2014 |
MATTHEWS RD |
|
01-05-2015 |
388.17 |
1-05-2015 |
PAID IN FULL |
191 |
2014 |
6212 JUSTIN TR |
|
01-05-2015 |
562.25 |
1-05-2015 |
PAID IN FULL |
192 |
2013 |
3923 NEWTON AV |
|
01-06-2014 |
950.34 |
1-06-2014 |
PAID IN FULL |
193 |
2013 |
503 DANIEL DR |
|
01-06-2014 |
1,020.88 |
1-06-2014 |
PAID IN FULL |
194 |
2013 |
W SPRING ST |
|
01-06-2014 |
808.11 |
1-06-2014 |
PAID IN FULL |
195 |
2013 |
1965 AZAL(STORAGE) 00012 00060 |
|
01-06-2014 |
12.30 |
1-06-2014 |
PAID IN FULL |
196 |
2013 |
1968 CHAM 00012 00060 |
|
01-06-2014 |
12.30 |
1-06-2014 |
PAID IN FULL |
197 |
2013 |
1969 BARC 00012 00060 |
|
01-06-2014 |
12.30 |
1-06-2014 |
PAID IN FULL |
198 |
2013 |
1972 SIMP 00012 00060 |
|
01-06-2014 |
12.30 |
1-06-2014 |
PAID IN FULL |
199 |
2013 |
1972 CONN 00012 00060 |
|
01-06-2014 |
12.30 |
1-06-2014 |
PAID IN FULL |
200 |
2013 |
1973 BUDD(STORAGE) 00012 00060 |
|
01-06-2014 |
12.30 |
1-06-2014 |
PAID IN FULL |
201 |
2013 |
1981 CONN 00012 00060 |
|
01-06-2014 |
19.07 |
1-06-2014 |
PAID IN FULL |
202 |
2013 |
311 BRANCH ST |
|
01-06-2014 |
1,125.86 |
1-06-2014 |
PAID IN FULL |
203 |
2013 |
315 BRANCH ST |
|
01-06-2014 |
1,129.53 |
1-06-2014 |
PAID IN FULL |
204 |
2013 |
308 BRANCH ST |
|
01-06-2014 |
1,051.91 |
1-06-2014 |
PAID IN FULL |
205 |
2013 |
5337 AKRON LN |
|
01-06-2014 |
604.96 |
1-06-2014 |
PAID IN FULL |
206 |
2013 |
5307 AKRON LN |
|
01-06-2014 |
825.46 |
1-06-2014 |
PAID IN FULL |
207 |
2013 |
215 R B AV |
|
01-06-2014 |
87.60 |
1-06-2014 |
PAID IN FULL |
208 |
2013 |
603 WINOCA RD |
|
01-06-2014 |
806.96 |
1-06-2014 |
PAID IN FULL |
209 |
2013 |
1600 WOODSIDE DR |
|
01-06-2014 |
1,331.47 |
1-06-2014 |
PAID IN FULL |
210 |
2013 |
3901 W NASH ST |
|
01-06-2014 |
1,164.59 |
1-06-2014 |
PAID IN FULL |
211 |
2013 |
508 DANIEL DR |
|
01-06-2014 |
1,011.20 |
1-06-2014 |
PAID IN FULL |
212 |
2013 |
4113 SEMINOLE RD |
|
01-06-2014 |
640.03 |
1-06-2014 |
PAID IN FULL |
213 |
2013 |
ROSEBUD CHURCH RD |
|
01-06-2014 |
73.58 |
1-06-2014 |
PAID IN FULL |
214 |
2013 |
4554 MATTHEWS RD |
|
01-06-2014 |
156.40 |
1-06-2014 |
PAID IN FULL |
215 |
2013 |
MATTHEWS RD |
|
01-06-2014 |
388.17 |
1-06-2014 |
PAID IN FULL |
216 |
2013 |
6212 JUSTIN TR |
|
01-06-2014 |
562.25 |
1-06-2014 |
PAID IN FULL |
|