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Transactions Found for Account number 1060264 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1060264 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2019 |
1114 HANOVER AVE SW |
|
11-18-2019 |
483.87 |
1-06-2020 |
PAID IN FULL |
2 |
2019 |
1302 MERCER ST SW |
|
11-18-2019 |
521.61 |
1-06-2020 |
PAID IN FULL |
3 |
2019 |
909 BELMONT AVE SW |
|
11-18-2019 |
542.61 |
1-06-2020 |
PAID IN FULL |
4 |
2019 |
504 DEWEY ST SW |
|
11-18-2019 |
516.09 |
1-06-2020 |
PAID IN FULL |
5 |
2019 |
1201 INDUSTRIAL AVE NE |
|
11-18-2019 |
433.55 |
1-06-2020 |
PAID IN FULL |
6 |
2019 |
1209 INDUSTRIAL AVE NE |
|
11-18-2019 |
422.35 |
1-06-2020 |
PAID IN FULL |
7 |
2018 |
1114 HANOVER AVE SW |
|
12-27-2018 |
483.87 |
1-07-2019 |
PAID IN FULL |
8 |
2018 |
1113 CHURCHILL AVE SW |
|
09-19-2018 |
469.51 |
1-07-2019 |
PAID IN FULL |
9 |
2018 |
1302 MERCER ST SW |
|
12-27-2018 |
521.61 |
1-07-2019 |
PAID IN FULL |
10 |
2018 |
114 DENBY ST SW |
|
12-27-2018 |
1,735.42 |
1-07-2019 |
PAID IN FULL |
11 |
2018 |
909 BELMONT AVE SW |
|
12-27-2018 |
542.61 |
1-07-2019 |
PAID IN FULL |
12 |
2018 |
504 DEWEY ST SW |
|
12-27-2018 |
516.09 |
1-07-2019 |
PAID IN FULL |
13 |
2018 |
206 CLYDE AVE N |
|
09-13-2018 |
463.22 |
1-07-2019 |
PAID IN FULL |
14 |
2018 |
1201 INDUSTRIAL AVE NE |
|
12-27-2018 |
433.55 |
1-07-2019 |
PAID IN FULL |
15 |
2018 |
1209 INDUSTRIAL AVE NE |
|
12-27-2018 |
422.35 |
1-07-2019 |
PAID IN FULL |
16 |
2017 |
1114 HANOVER AVE SW |
|
12-28-2017 |
476.45 |
1-05-2018 |
PAID IN FULL |
17 |
2017 |
1113 CHURCHILL AVE SW |
|
12-28-2017 |
462.32 |
1-05-2018 |
PAID IN FULL |
18 |
2017 |
1302 MERCER ST SW |
|
12-28-2017 |
513.61 |
1-05-2018 |
PAID IN FULL |
19 |
2017 |
114 DENBY ST SW |
|
12-28-2017 |
1,708.82 |
1-05-2018 |
PAID IN FULL |
20 |
2017 |
909 BELMONT AV SW |
|
12-28-2017 |
534.29 |
1-05-2018 |
PAID IN FULL |
21 |
2017 |
504 DEWEY ST |
|
12-28-2017 |
508.18 |
1-05-2018 |
PAID IN FULL |
22 |
2017 |
719 TARBORO ST SW |
|
12-28-2017 |
874.08 |
1-05-2018 |
PAID IN FULL |
23 |
2017 |
206 CLYDE AVE N |
|
12-28-2017 |
456.12 |
1-05-2018 |
PAID IN FULL |
24 |
2017 |
1201 INDUSTRIAL AVE NE |
|
12-28-2017 |
426.90 |
1-05-2018 |
PAID IN FULL |
25 |
2017 |
1209 INDUSTRIAL AVE NE |
|
12-28-2017 |
415.88 |
1-05-2018 |
PAID IN FULL |
26 |
2016 |
1114 HANOVER AV |
|
11-09-2016 |
476.45 |
1-05-2017 |
PAID IN FULL |
27 |
2016 |
1113 CHURCHILL AV SW |
|
11-09-2016 |
462.32 |
1-05-2017 |
PAID IN FULL |
28 |
2016 |
1302 MERCER ST |
|
11-09-2016 |
513.61 |
1-05-2017 |
PAID IN FULL |
29 |
2016 |
114 DENBY ST SW |
|
11-09-2016 |
1,708.82 |
1-05-2017 |
PAID IN FULL |
30 |
2016 |
909 BELMONT AV SW |
|
11-09-2016 |
534.29 |
1-05-2017 |
PAID IN FULL |
31 |
2016 |
504 DEWEY ST |
|
11-09-2016 |
508.18 |
1-05-2017 |
PAID IN FULL |
32 |
2016 |
719 TARBORO ST SW |
|
11-09-2016 |
874.08 |
1-05-2017 |
PAID IN FULL |
33 |
2016 |
206 N CLYDE AV |
|
11-09-2016 |
456.12 |
1-05-2017 |
PAID IN FULL |
34 |
2016 |
1201 INDUSTRIAL AV |
|
11-09-2016 |
426.90 |
1-05-2017 |
PAID IN FULL |
35 |
2016 |
1209 INDUSTRIAL AV |
|
11-09-2016 |
415.88 |
1-05-2017 |
PAID IN FULL |
36 |
2015 |
1114 HANOVER AV |
|
01-05-2016 |
516.27 |
1-05-2016 |
PAID IN FULL |
37 |
2015 |
1302 MERCER ST |
|
01-05-2016 |
576.54 |
1-05-2016 |
PAID IN FULL |
38 |
2015 |
114 DENBY ST SW |
|
01-05-2016 |
1,862.42 |
1-05-2016 |
PAID IN FULL |
39 |
2015 |
909 BELMONT AV SW |
|
01-05-2016 |
587.30 |
1-05-2016 |
PAID IN FULL |
40 |
2015 |
504 DEWEY ST |
|
01-05-2016 |
629.42 |
1-05-2016 |
PAID IN FULL |
41 |
2015 |
206 N CLYDE AV |
|
01-05-2016 |
516.08 |
1-05-2016 |
PAID IN FULL |
42 |
2015 |
1201 INDUSTRIAL AV |
|
01-05-2016 |
561.75 |
1-05-2016 |
PAID IN FULL |
43 |
2015 |
1209 INDUSTRIAL AV |
|
01-05-2016 |
540.86 |
1-05-2016 |
PAID IN FULL |
44 |
2015 |
1113 CHURCHILL AV SW |
|
01-05-2016 |
527.51 |
1-05-2016 |
PAID IN FULL |
45 |
2014 |
1114 HANOVER AV |
|
12-26-2014 |
516.27 |
1-05-2015 |
PAID IN FULL |
46 |
2014 |
1302 MERCER ST |
|
12-26-2014 |
576.54 |
1-05-2015 |
PAID IN FULL |
47 |
2014 |
114 DENBY ST SW |
|
12-26-2014 |
1,862.42 |
1-05-2015 |
PAID IN FULL |
48 |
2014 |
504 DEWEY ST |
|
12-26-2014 |
629.42 |
1-05-2015 |
PAID IN FULL |
49 |
2014 |
206 N CLYDE AV |
|
12-26-2014 |
516.08 |
1-05-2015 |
PAID IN FULL |
50 |
2014 |
1201 INDUSTRIAL AV |
|
12-26-2014 |
561.75 |
1-05-2015 |
PAID IN FULL |
51 |
2014 |
1209 INDUSTRIAL AV |
|
12-26-2014 |
540.86 |
1-05-2015 |
PAID IN FULL |
52 |
2013 |
1114 HANOVER AV |
|
12-23-2013 |
516.27 |
1-06-2014 |
PAID IN FULL |
53 |
2013 |
1302 MERCER ST |
|
12-23-2013 |
576.54 |
1-06-2014 |
PAID IN FULL |
54 |
2013 |
504 DEWEY ST |
|
12-23-2013 |
629.42 |
1-06-2014 |
PAID IN FULL |
55 |
2013 |
206 N CLYDE AV |
|
11-29-2013 |
516.08 |
1-06-2014 |
PAID IN FULL |
56 |
2013 |
1201 INDUSTRIAL AV |
|
11-29-2013 |
561.75 |
1-06-2014 |
PAID IN FULL |
57 |
2013 |
1209 INDUSTRIAL AV |
|
11-29-2013 |
519.01 |
1-06-2014 |
PAID IN FULL |
|