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Transactions Found for Account number 1097284 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1097284 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
414 BELMONT AVE SW |
|
11-20-2023 |
483.62 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1204 SAULS ST SW |
|
12-08-2023 |
566.51 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
109 FAIRVIEW AVE SW |
|
11-20-2023 |
715.93 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1801 OAKDALE DR W |
|
12-08-2023 |
1,235.13 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1516 NASH ST N |
|
12-08-2023 |
831.21 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
1505 GOLD ST N |
|
12-08-2023 |
721.94 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
114 PEARSON ST N |
|
11-20-2023 |
583.30 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
802 KENAN ST W |
|
12-08-2023 |
821.59 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
804 KENAN ST W |
|
12-08-2023 |
1,032.81 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
605 KENAN ST W |
|
11-20-2023 |
917.81 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
607 KENAN ST W |
|
11-20-2023 |
1,034.02 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
1119 VANCE ST N |
|
12-08-2023 |
684.16 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
405 KENAN ST W |
|
11-20-2023 |
287.10 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
407 KENAN ST W |
|
11-20-2023 |
724.26 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
900 VANCE ST N |
|
12-08-2023 |
693.19 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
1102 GOLD ST N |
|
12-08-2023 |
722.17 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
1014 GOLD ST N |
|
12-08-2023 |
786.25 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
505 BROUGHTON ST N |
|
11-20-2023 |
1,001.81 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
507 BROUGHTON ST N |
|
11-20-2023 |
628.33 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
1013 GROVE ST N |
|
12-08-2023 |
650.49 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
202 MOSS ST W |
|
11-20-2023 |
535.68 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
406 VANCE ST NE |
|
11-20-2023 |
738.70 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
510 VANCE ST NE |
|
11-20-2023 |
920.76 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
504 VANCE ST NE |
|
11-20-2023 |
671.65 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
510 LEE ST NE |
|
11-20-2023 |
578.43 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
802 GOLD ST N |
|
12-08-2023 |
528.45 |
1-05-2024 |
PAID IN FULL |
27 |
2023 |
804 COLLEGE CIR N |
|
12-08-2023 |
458.07 |
1-05-2024 |
PAID IN FULL |
28 |
2023 |
920 COLLEGE CIR N |
|
12-08-2023 |
694.17 |
1-05-2024 |
PAID IN FULL |
29 |
2023 |
200 VANCE ST NE |
|
11-20-2023 |
639.22 |
1-05-2024 |
PAID IN FULL |
30 |
2022 |
414 BELMONT AVE SW |
|
12-29-2022 |
483.62 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
1204 SAULS ST SW |
|
12-29-2022 |
566.51 |
1-05-2023 |
PAID IN FULL |
32 |
2022 |
109 FAIRVIEW AVE SW |
|
12-29-2022 |
715.93 |
1-05-2023 |
PAID IN FULL |
33 |
2022 |
1801 OAKDALE DR W |
|
12-29-2022 |
1,235.13 |
1-05-2023 |
PAID IN FULL |
34 |
2022 |
1516 NASH ST N |
|
12-29-2022 |
831.21 |
1-05-2023 |
PAID IN FULL |
35 |
2022 |
1505 GOLD ST N |
|
12-29-2022 |
721.94 |
1-05-2023 |
PAID IN FULL |
36 |
2022 |
114 PEARSON ST N |
|
12-29-2022 |
583.30 |
1-05-2023 |
PAID IN FULL |
37 |
2022 |
802 KENAN ST W |
|
12-29-2022 |
821.59 |
1-05-2023 |
PAID IN FULL |
38 |
2022 |
804 KENAN ST W |
|
12-29-2022 |
1,032.81 |
1-05-2023 |
PAID IN FULL |
39 |
2022 |
605 KENAN ST W |
|
12-29-2022 |
917.81 |
1-05-2023 |
PAID IN FULL |
40 |
2022 |
607 KENAN ST W |
|
12-29-2022 |
1,034.02 |
1-05-2023 |
PAID IN FULL |
41 |
2022 |
1119 VANCE ST N |
|
12-29-2022 |
684.16 |
1-05-2023 |
PAID IN FULL |
42 |
2022 |
206 PARK AVE W |
|
12-29-2022 |
1,164.56 |
1-05-2023 |
PAID IN FULL |
43 |
2022 |
405 KENAN ST W |
|
12-29-2022 |
287.10 |
1-05-2023 |
PAID IN FULL |
44 |
2022 |
407 KENAN ST W |
|
12-29-2022 |
724.26 |
1-05-2023 |
PAID IN FULL |
45 |
2022 |
900 VANCE ST N |
|
12-29-2022 |
693.19 |
1-05-2023 |
PAID IN FULL |
46 |
2022 |
1102 GOLD ST N |
|
12-29-2022 |
722.17 |
1-05-2023 |
PAID IN FULL |
47 |
2022 |
1014 GOLD ST N |
|
12-29-2022 |
786.25 |
1-05-2023 |
PAID IN FULL |
48 |
2022 |
505 BROUGHTON ST N |
|
12-29-2022 |
1,001.81 |
1-05-2023 |
PAID IN FULL |
49 |
2022 |
507 BROUGHTON ST N |
|
12-29-2022 |
628.33 |
1-05-2023 |
PAID IN FULL |
50 |
2022 |
1013 GROVE ST N |
|
12-29-2022 |
650.49 |
1-05-2023 |
PAID IN FULL |
51 |
2022 |
202 MOSS ST W |
|
12-29-2022 |
535.68 |
1-05-2023 |
PAID IN FULL |
52 |
2022 |
406 VANCE ST NE |
|
12-29-2022 |
738.70 |
1-05-2023 |
PAID IN FULL |
53 |
2022 |
510 VANCE ST NE |
|
01-04-2023 |
920.76 |
1-05-2023 |
PAID IN FULL |
54 |
2022 |
504 VANCE ST NE |
|
01-04-2023 |
671.65 |
1-05-2023 |
PAID IN FULL |
55 |
2022 |
510 LEE ST NE |
|
01-04-2023 |
578.43 |
1-05-2023 |
PAID IN FULL |
56 |
2022 |
802 GOLD ST N |
|
01-04-2023 |
528.45 |
1-05-2023 |
PAID IN FULL |
57 |
2022 |
804 COLLEGE CIR N |
|
01-04-2023 |
458.07 |
1-05-2023 |
PAID IN FULL |
58 |
2022 |
920 COLLEGE CIR N |
|
01-04-2023 |
694.17 |
1-05-2023 |
PAID IN FULL |
59 |
2022 |
200 VANCE ST NE |
|
01-04-2023 |
639.22 |
1-05-2023 |
PAID IN FULL |
60 |
2021 |
414 BELMONT AVE SW |
|
11-09-2021 |
483.62 |
1-05-2022 |
PAID IN FULL |
61 |
2021 |
1204 SAULS ST SW |
|
11-09-2021 |
566.51 |
1-05-2022 |
PAID IN FULL |
62 |
2021 |
109 FAIRVIEW AVE SW |
|
11-09-2021 |
715.93 |
1-05-2022 |
PAID IN FULL |
63 |
2021 |
1801 OAKDALE DR W |
|
11-09-2021 |
1,235.13 |
1-05-2022 |
PAID IN FULL |
64 |
2021 |
1516 NASH ST N |
|
11-09-2021 |
831.21 |
1-05-2022 |
PAID IN FULL |
65 |
2021 |
1505 GOLD ST N |
|
11-09-2021 |
721.94 |
1-05-2022 |
PAID IN FULL |
66 |
2021 |
114 PEARSON ST N |
|
11-09-2021 |
583.30 |
1-05-2022 |
PAID IN FULL |
67 |
2021 |
802 KENAN ST W |
|
11-09-2021 |
821.59 |
1-05-2022 |
PAID IN FULL |
68 |
2021 |
804 KENAN ST W |
|
11-09-2021 |
1,032.81 |
1-05-2022 |
PAID IN FULL |
69 |
2021 |
605 KENAN ST W |
|
11-09-2021 |
917.81 |
1-05-2022 |
PAID IN FULL |
70 |
2021 |
607 KENAN ST W |
|
11-09-2021 |
1,034.02 |
1-05-2022 |
PAID IN FULL |
71 |
2021 |
1119 VANCE ST N |
|
11-09-2021 |
684.16 |
1-05-2022 |
PAID IN FULL |
72 |
2021 |
206 PARK AVE W |
|
11-09-2021 |
1,164.56 |
1-05-2022 |
PAID IN FULL |
73 |
2021 |
405 KENAN ST W |
|
11-09-2021 |
287.10 |
1-05-2022 |
PAID IN FULL |
74 |
2021 |
407 KENAN ST W |
|
11-09-2021 |
724.26 |
1-05-2022 |
PAID IN FULL |
75 |
2021 |
900 VANCE ST N |
|
11-09-2021 |
693.19 |
1-05-2022 |
PAID IN FULL |
76 |
2021 |
1102 GOLD ST N |
|
11-09-2021 |
722.17 |
1-05-2022 |
PAID IN FULL |
77 |
2021 |
1014 GOLD ST N |
|
11-09-2021 |
786.25 |
1-05-2022 |
PAID IN FULL |
78 |
2021 |
505 BROUGHTON ST N |
|
11-03-2021 |
1,001.81 |
1-05-2022 |
PAID IN FULL |
79 |
2021 |
507 BROUGHTON ST N |
|
11-03-2021 |
628.33 |
1-05-2022 |
PAID IN FULL |
80 |
2021 |
1013 GROVE ST N |
|
11-03-2021 |
650.49 |
1-05-2022 |
PAID IN FULL |
81 |
2021 |
202 MOSS ST W |
|
11-03-2021 |
535.68 |
1-05-2022 |
PAID IN FULL |
82 |
2021 |
406 VANCE ST NE |
|
11-03-2021 |
738.70 |
1-05-2022 |
PAID IN FULL |
83 |
2021 |
510 VANCE ST NE |
|
11-03-2021 |
920.76 |
1-05-2022 |
PAID IN FULL |
84 |
2021 |
504 VANCE ST NE |
|
11-03-2021 |
671.65 |
1-05-2022 |
PAID IN FULL |
85 |
2021 |
510 LEE ST NE |
|
11-03-2021 |
578.43 |
1-05-2022 |
PAID IN FULL |
86 |
2021 |
802 GOLD ST N |
|
11-03-2021 |
528.45 |
1-05-2022 |
PAID IN FULL |
87 |
2021 |
804 COLLEGE CIR N |
|
11-03-2021 |
458.07 |
1-05-2022 |
PAID IN FULL |
88 |
2021 |
920 COLLEGE CIR N |
|
11-03-2021 |
694.17 |
1-05-2022 |
PAID IN FULL |
89 |
2021 |
200 VANCE ST NE |
|
11-03-2021 |
639.22 |
1-05-2022 |
PAID IN FULL |
90 |
2021 |
404 VANCE ST NE |
|
11-03-2021 |
915.61 |
1-05-2022 |
PAID IN FULL |
91 |
2020 |
414 BELMONT AVE SW |
|
10-14-2020 |
483.62 |
1-05-2021 |
PAID IN FULL |
92 |
2020 |
1204 SAULS ST SW |
|
11-30-2020 |
566.51 |
1-05-2021 |
PAID IN FULL |
93 |
2020 |
109 FAIRVIEW AVE SW |
|
09-11-2020 |
715.93 |
1-05-2021 |
PAID IN FULL |
94 |
2020 |
1801 OAKDALE DR W |
|
11-30-2020 |
1,235.13 |
1-05-2021 |
PAID IN FULL |
95 |
2020 |
1516 NASH ST N |
|
11-30-2020 |
831.21 |
1-05-2021 |
PAID IN FULL |
96 |
2020 |
1505 GOLD ST N |
|
11-30-2020 |
721.94 |
1-05-2021 |
PAID IN FULL |
97 |
2020 |
114 PEARSON ST N |
|
09-11-2020 |
583.30 |
1-05-2021 |
PAID IN FULL |
98 |
2020 |
802 KENAN ST W |
|
11-13-2020 |
821.59 |
1-05-2021 |
PAID IN FULL |
99 |
2020 |
804 KENAN ST W |
|
11-13-2020 |
1,032.81 |
1-05-2021 |
PAID IN FULL |
100 |
2020 |
605 KENAN ST W |
|
11-13-2020 |
917.81 |
1-05-2021 |
PAID IN FULL |
101 |
2020 |
607 KENAN ST W |
|
11-13-2020 |
1,034.02 |
1-05-2021 |
PAID IN FULL |
102 |
2020 |
1119 VANCE ST N |
|
11-30-2020 |
684.16 |
1-05-2021 |
PAID IN FULL |
103 |
2020 |
206 PARK AVE W |
|
09-11-2020 |
1,164.56 |
1-05-2021 |
PAID IN FULL |
104 |
2020 |
405 KENAN ST W |
|
10-14-2020 |
287.10 |
1-05-2021 |
PAID IN FULL |
105 |
2020 |
407 KENAN ST W |
|
10-14-2020 |
724.26 |
1-05-2021 |
PAID IN FULL |
106 |
2020 |
900 VANCE ST N |
|
11-13-2020 |
693.19 |
1-05-2021 |
PAID IN FULL |
107 |
2020 |
1102 GOLD ST N |
|
11-30-2020 |
722.17 |
1-05-2021 |
PAID IN FULL |
108 |
2020 |
1014 GOLD ST N |
|
11-30-2020 |
786.25 |
1-05-2021 |
PAID IN FULL |
109 |
2020 |
505 BROUGHTON ST N |
|
10-14-2020 |
1,001.81 |
1-05-2021 |
PAID IN FULL |
110 |
2020 |
507 BROUGHTON ST N |
|
10-14-2020 |
628.33 |
1-05-2021 |
PAID IN FULL |
111 |
2020 |
1013 GROVE ST N |
|
11-30-2020 |
650.49 |
1-05-2021 |
PAID IN FULL |
112 |
2020 |
202 MOSS ST W |
|
09-11-2020 |
535.68 |
1-05-2021 |
PAID IN FULL |
113 |
2020 |
406 VANCE ST NE |
|
10-14-2020 |
738.70 |
1-05-2021 |
PAID IN FULL |
114 |
2020 |
510 VANCE ST NE |
|
10-14-2020 |
920.76 |
1-05-2021 |
PAID IN FULL |
115 |
2020 |
504 VANCE ST NE |
|
10-14-2020 |
671.65 |
1-05-2021 |
PAID IN FULL |
116 |
2020 |
510 LEE ST NE |
|
10-14-2020 |
578.43 |
1-05-2021 |
PAID IN FULL |
117 |
2020 |
802 GOLD ST N |
|
11-13-2020 |
528.45 |
1-05-2021 |
PAID IN FULL |
118 |
2020 |
804 COLLEGE CIR N |
|
11-13-2020 |
458.07 |
1-05-2021 |
PAID IN FULL |
119 |
2020 |
920 COLLEGE CIR N |
|
11-13-2020 |
694.17 |
1-05-2021 |
PAID IN FULL |
120 |
2020 |
200 VANCE ST NE |
|
09-11-2020 |
639.22 |
1-05-2021 |
PAID IN FULL |
121 |
2020 |
404 VANCE ST NE |
|
10-14-2020 |
915.61 |
1-05-2021 |
PAID IN FULL |
122 |
2019 |
414 BELMONT AVE SW |
|
09-25-2019 |
483.62 |
1-06-2020 |
PAID IN FULL |
123 |
2019 |
1204 SAULS ST SW |
|
09-25-2019 |
566.51 |
1-06-2020 |
PAID IN FULL |
124 |
2019 |
109 FAIRVIEW AVE SW |
|
09-25-2019 |
715.93 |
1-06-2020 |
PAID IN FULL |
125 |
2019 |
1801 OAKDALE DR W |
|
09-25-2019 |
1,235.13 |
1-06-2020 |
PAID IN FULL |
126 |
2019 |
1516 NASH ST N |
|
09-25-2019 |
831.21 |
1-06-2020 |
PAID IN FULL |
127 |
2019 |
1505 GOLD ST N |
|
09-25-2019 |
721.94 |
1-06-2020 |
PAID IN FULL |
128 |
2019 |
114 PEARSON ST N |
|
09-25-2019 |
583.30 |
1-06-2020 |
PAID IN FULL |
129 |
2019 |
802 KENAN ST W |
|
09-25-2019 |
821.59 |
1-06-2020 |
PAID IN FULL |
130 |
2019 |
804 KENAN ST W |
|
11-20-2019 |
1,032.81 |
1-06-2020 |
PAID IN FULL |
131 |
2019 |
605 KENAN ST W |
|
11-20-2019 |
917.81 |
1-06-2020 |
PAID IN FULL |
132 |
2019 |
607 KENAN ST W |
|
11-20-2019 |
1,034.02 |
1-06-2020 |
PAID IN FULL |
133 |
2019 |
1119 VANCE ST N |
|
11-20-2019 |
684.16 |
1-06-2020 |
PAID IN FULL |
134 |
2019 |
206 PARK AVE W |
|
11-20-2019 |
1,164.56 |
1-06-2020 |
PAID IN FULL |
135 |
2019 |
405 KENAN ST W |
|
11-20-2019 |
287.10 |
1-06-2020 |
PAID IN FULL |
136 |
2019 |
407 KENAN ST W |
|
11-20-2019 |
724.26 |
1-06-2020 |
PAID IN FULL |
137 |
2019 |
900 VANCE ST N |
|
11-20-2019 |
693.19 |
1-06-2020 |
PAID IN FULL |
138 |
2019 |
1102 GOLD ST N |
|
11-20-2019 |
722.17 |
1-06-2020 |
PAID IN FULL |
139 |
2019 |
1014 GOLD ST N |
|
10-11-2019 |
786.25 |
1-06-2020 |
PAID IN FULL |
140 |
2019 |
505 BROUGHTON ST N |
|
10-11-2019 |
1,001.81 |
1-06-2020 |
PAID IN FULL |
141 |
2019 |
507 BROUGHTON ST N |
|
10-11-2019 |
628.33 |
1-06-2020 |
PAID IN FULL |
142 |
2019 |
1013 GROVE ST N |
|
10-11-2019 |
650.49 |
1-06-2020 |
PAID IN FULL |
143 |
2019 |
202 MOSS ST W |
|
10-11-2019 |
535.68 |
1-06-2020 |
PAID IN FULL |
144 |
2019 |
406 VANCE ST NE |
|
10-11-2019 |
738.70 |
1-06-2020 |
PAID IN FULL |
145 |
2019 |
510 VANCE ST NE |
|
10-11-2019 |
920.76 |
1-06-2020 |
PAID IN FULL |
146 |
2019 |
504 VANCE ST NE |
|
10-11-2019 |
671.65 |
1-06-2020 |
PAID IN FULL |
147 |
2019 |
510 LEE ST NE |
|
10-11-2019 |
578.43 |
1-06-2020 |
PAID IN FULL |
148 |
2019 |
802 GOLD ST N |
|
10-11-2019 |
528.45 |
1-06-2020 |
PAID IN FULL |
149 |
2019 |
804 COLLEGE CIR N |
|
10-11-2019 |
458.07 |
1-06-2020 |
PAID IN FULL |
150 |
2019 |
920 COLLEGE CIR N |
|
11-20-2019 |
694.17 |
1-06-2020 |
PAID IN FULL |
151 |
2019 |
200 VANCE ST NE |
|
11-20-2019 |
639.22 |
1-06-2020 |
PAID IN FULL |
152 |
2019 |
404 VANCE ST NE |
|
10-11-2019 |
915.61 |
1-06-2020 |
PAID IN FULL |
153 |
2018 |
414 BELMONT AVE SW |
|
10-23-2018 |
483.62 |
1-07-2019 |
PAID IN FULL |
154 |
2018 |
1204 SAULS ST SW |
|
10-23-2018 |
566.51 |
1-07-2019 |
PAID IN FULL |
155 |
2018 |
109 FAIRVIEW AVE SW |
|
10-23-2018 |
715.93 |
1-07-2019 |
PAID IN FULL |
156 |
2018 |
1801 OAKDALE DR W |
|
10-23-2018 |
1,235.13 |
1-07-2019 |
PAID IN FULL |
157 |
2018 |
1516 NASH ST N |
|
10-23-2018 |
831.21 |
1-07-2019 |
PAID IN FULL |
158 |
2018 |
1505 GOLD ST N |
|
10-23-2018 |
721.94 |
1-07-2019 |
PAID IN FULL |
159 |
2018 |
114 PEARSON ST N |
|
10-23-2018 |
583.30 |
1-07-2019 |
PAID IN FULL |
160 |
2018 |
802 KENAN ST W |
|
10-23-2018 |
821.59 |
1-07-2019 |
PAID IN FULL |
161 |
2018 |
804 KENAN ST W |
|
10-23-2018 |
1,032.81 |
1-07-2019 |
PAID IN FULL |
162 |
2018 |
605 KENAN ST W |
|
10-23-2018 |
917.81 |
1-07-2019 |
PAID IN FULL |
163 |
2018 |
607 KENAN ST W |
|
10-23-2018 |
1,034.02 |
1-07-2019 |
PAID IN FULL |
164 |
2018 |
1119 VANCE ST N |
|
10-23-2018 |
684.16 |
1-07-2019 |
PAID IN FULL |
165 |
2018 |
206 PARK AVE W |
|
08-20-2018 |
1,164.56 |
1-07-2019 |
PAID IN FULL |
166 |
2018 |
405 KENAN ST W |
|
08-20-2018 |
287.10 |
1-07-2019 |
PAID IN FULL |
167 |
2018 |
407 KENAN ST W |
|
08-20-2018 |
724.26 |
1-07-2019 |
PAID IN FULL |
168 |
2018 |
900 VANCE ST N |
|
08-20-2018 |
693.19 |
1-07-2019 |
PAID IN FULL |
169 |
2018 |
1102 GOLD ST N |
|
08-20-2018 |
722.17 |
1-07-2019 |
PAID IN FULL |
170 |
2018 |
1014 GOLD ST N |
|
08-20-2018 |
786.25 |
1-07-2019 |
PAID IN FULL |
171 |
2018 |
505 BROUGHTON ST N |
|
08-20-2018 |
1,001.81 |
1-07-2019 |
PAID IN FULL |
172 |
2018 |
507 BROUGHTON ST N |
|
08-20-2018 |
628.33 |
1-07-2019 |
PAID IN FULL |
173 |
2018 |
1013 GROVE ST N |
|
08-20-2018 |
650.49 |
1-07-2019 |
PAID IN FULL |
174 |
2018 |
202 MOSS ST W |
|
08-20-2018 |
535.68 |
1-07-2019 |
PAID IN FULL |
175 |
2018 |
406 VANCE ST NE |
|
10-23-2018 |
738.70 |
1-07-2019 |
PAID IN FULL |
176 |
2018 |
510 VANCE ST NE |
|
10-23-2018 |
920.76 |
1-07-2019 |
PAID IN FULL |
177 |
2018 |
504 VANCE ST NE |
|
10-23-2018 |
671.65 |
1-07-2019 |
PAID IN FULL |
178 |
2018 |
510 LEE ST NE |
|
10-23-2018 |
578.43 |
1-07-2019 |
PAID IN FULL |
179 |
2018 |
802 GOLD ST N |
|
10-23-2018 |
528.45 |
1-07-2019 |
PAID IN FULL |
180 |
2018 |
804 COLLEGE CIR N |
|
10-23-2018 |
458.07 |
1-07-2019 |
PAID IN FULL |
181 |
2018 |
920 COLLEGE CIR N |
|
10-23-2018 |
694.17 |
1-07-2019 |
PAID IN FULL |
182 |
2018 |
200 VANCE ST NE |
|
10-23-2018 |
639.22 |
1-07-2019 |
PAID IN FULL |
183 |
2018 |
404 VANCE ST NE |
|
10-23-2018 |
915.61 |
1-07-2019 |
PAID IN FULL |
184 |
2017 |
414 BELMONT AV |
|
09-15-2017 |
476.21 |
1-05-2018 |
PAID IN FULL |
185 |
2017 |
1204 SAULS ST |
|
09-15-2017 |
557.83 |
1-05-2018 |
PAID IN FULL |
186 |
2017 |
109 FAIRVIEW AV |
|
09-15-2017 |
704.95 |
1-05-2018 |
PAID IN FULL |
187 |
2017 |
1801 OAKDALE DR |
|
09-15-2017 |
1,216.21 |
1-05-2018 |
PAID IN FULL |
188 |
2017 |
1516 NASH ST N |
|
09-15-2017 |
818.47 |
1-05-2018 |
PAID IN FULL |
189 |
2017 |
1505 GOLD ST N |
|
09-15-2017 |
710.87 |
1-05-2018 |
PAID IN FULL |
190 |
2017 |
114 PEARSON ST N |
|
10-12-2017 |
574.36 |
1-05-2018 |
PAID IN FULL |
191 |
2017 |
802 KENAN ST W |
|
10-12-2017 |
809.00 |
1-05-2018 |
PAID IN FULL |
192 |
2017 |
804 KENAN ST W |
|
10-12-2017 |
1,016.98 |
1-05-2018 |
PAID IN FULL |
193 |
2017 |
605 KENAN ST W |
|
10-12-2017 |
903.74 |
1-05-2018 |
PAID IN FULL |
194 |
2017 |
607 KENAN ST W |
|
10-12-2017 |
1,018.17 |
1-05-2018 |
PAID IN FULL |
195 |
2017 |
1119 VANCE ST N |
|
10-12-2017 |
673.67 |
1-05-2018 |
PAID IN FULL |
196 |
2017 |
206 PARK AVE W |
|
10-12-2017 |
1,146.71 |
1-05-2018 |
PAID IN FULL |
197 |
2017 |
405 KENAN ST W |
|
10-12-2017 |
282.70 |
1-05-2018 |
PAID IN FULL |
198 |
2017 |
407 KENAN ST W |
|
10-25-2017 |
713.16 |
1-05-2018 |
PAID IN FULL |
199 |
2017 |
900 VANCE ST N |
|
10-25-2017 |
682.56 |
1-05-2018 |
PAID IN FULL |
200 |
2017 |
1102 GOLD ST N |
|
10-25-2017 |
711.10 |
1-05-2018 |
PAID IN FULL |
201 |
2017 |
1014 GOLD ST N |
|
10-25-2017 |
774.20 |
1-05-2018 |
PAID IN FULL |
202 |
2017 |
505 BROUGHTON ST N |
|
10-25-2017 |
986.46 |
1-05-2018 |
PAID IN FULL |
203 |
2017 |
507 BROUGHTON ST N |
|
10-25-2017 |
618.70 |
1-05-2018 |
PAID IN FULL |
204 |
2017 |
1013 GROVE ST N |
|
10-25-2017 |
640.53 |
1-05-2018 |
PAID IN FULL |
205 |
2017 |
202 MOSS ST W |
|
10-25-2017 |
527.47 |
1-05-2018 |
PAID IN FULL |
206 |
2017 |
406 VANCE ST NE |
|
11-10-2017 |
727.38 |
1-05-2018 |
PAID IN FULL |
207 |
2017 |
510 VANCE ST NE |
|
11-10-2017 |
906.65 |
1-05-2018 |
PAID IN FULL |
208 |
2017 |
504 VANCE ST NE |
|
11-10-2017 |
661.35 |
1-05-2018 |
PAID IN FULL |
209 |
2017 |
510 LEE ST NE |
|
11-10-2017 |
569.57 |
1-05-2018 |
PAID IN FULL |
210 |
2017 |
802 GOLD ST N |
|
11-10-2017 |
520.35 |
1-05-2018 |
PAID IN FULL |
211 |
2017 |
804 COLLEGE CIR N |
|
11-10-2017 |
451.05 |
1-05-2018 |
PAID IN FULL |
212 |
2017 |
920 COLLEGE CIR N |
|
11-10-2017 |
683.53 |
1-05-2018 |
PAID IN FULL |
213 |
2017 |
200 VANCE ST NE |
|
11-10-2017 |
629.42 |
1-05-2018 |
PAID IN FULL |
214 |
2017 |
404 VANCE ST NE |
|
11-10-2017 |
625.34 |
1-05-2018 |
PAID IN FULL |
215 |
2016 |
414 BELMONT AV |
|
09-21-2016 |
476.21 |
1-05-2017 |
PAID IN FULL |
216 |
2016 |
1204 SAULS ST |
|
09-21-2016 |
557.83 |
1-05-2017 |
PAID IN FULL |
217 |
2016 |
109 FAIRVIEW AV |
|
09-21-2016 |
704.95 |
1-05-2017 |
PAID IN FULL |
218 |
2016 |
1801 OAKDALE DR |
|
09-21-2016 |
1,216.21 |
1-05-2017 |
PAID IN FULL |
219 |
2016 |
1516 W NASH ST |
|
09-21-2016 |
818.47 |
1-05-2017 |
PAID IN FULL |
220 |
2016 |
1505 W GOLD ST |
|
09-21-2016 |
710.87 |
1-05-2017 |
PAID IN FULL |
221 |
2016 |
114 PEARSON ST |
|
09-21-2016 |
574.36 |
1-05-2017 |
PAID IN FULL |
222 |
2016 |
802 W KENAN ST |
|
09-21-2016 |
809.00 |
1-05-2017 |
PAID IN FULL |
223 |
2016 |
804 W KENAN ST |
|
09-21-2016 |
1,016.98 |
1-05-2017 |
PAID IN FULL |
224 |
2016 |
605 W KENAN ST |
|
09-21-2016 |
903.74 |
1-05-2017 |
PAID IN FULL |
225 |
2016 |
607 W KENAN ST |
|
09-21-2016 |
1,018.17 |
1-05-2017 |
PAID IN FULL |
226 |
2016 |
1119 W VANCE ST |
|
09-21-2016 |
673.67 |
1-05-2017 |
PAID IN FULL |
227 |
2016 |
206 PARK AV |
|
09-21-2016 |
1,146.71 |
1-05-2017 |
PAID IN FULL |
228 |
2016 |
405 W KENAN ST |
|
09-21-2016 |
282.70 |
1-05-2017 |
PAID IN FULL |
229 |
2016 |
407 W KENAN ST |
|
09-21-2016 |
713.16 |
1-05-2017 |
PAID IN FULL |
230 |
2016 |
900 W VANCE ST |
|
10-20-2016 |
682.56 |
1-05-2017 |
PAID IN FULL |
231 |
2016 |
1102 W GOLD ST |
|
10-20-2016 |
711.10 |
1-05-2017 |
PAID IN FULL |
232 |
2016 |
1014 W GOLD ST |
|
10-20-2016 |
774.20 |
1-05-2017 |
PAID IN FULL |
233 |
2016 |
505 BROUGHTON ST |
|
10-20-2016 |
986.46 |
1-05-2017 |
PAID IN FULL |
234 |
2016 |
507 BROUGHTON ST |
|
10-20-2016 |
618.70 |
1-05-2017 |
PAID IN FULL |
235 |
2016 |
1013 GROVE ST |
|
10-20-2016 |
640.53 |
1-05-2017 |
PAID IN FULL |
236 |
2016 |
202 MOSS ST |
|
10-20-2016 |
527.47 |
1-05-2017 |
PAID IN FULL |
237 |
2016 |
406 W VANCE ST |
|
10-20-2016 |
727.38 |
1-05-2017 |
PAID IN FULL |
238 |
2016 |
510 W VANCE ST |
|
10-20-2016 |
906.65 |
1-05-2017 |
PAID IN FULL |
239 |
2016 |
504 W VANCE ST |
|
10-20-2016 |
661.35 |
1-05-2017 |
PAID IN FULL |
240 |
2016 |
510 W LEE ST |
|
10-20-2016 |
569.57 |
1-05-2017 |
PAID IN FULL |
241 |
2016 |
802 W GOLD ST |
|
10-20-2016 |
520.35 |
1-05-2017 |
PAID IN FULL |
242 |
2016 |
804 COLLEGE CR |
|
10-20-2016 |
451.05 |
1-05-2017 |
PAID IN FULL |
243 |
2016 |
920 COLLEGE CR |
|
10-20-2016 |
683.53 |
1-05-2017 |
PAID IN FULL |
244 |
2016 |
200 W VANCE ST |
|
09-21-2016 |
629.42 |
1-05-2017 |
PAID IN FULL |
245 |
2016 |
404 W VANCE ST |
|
09-21-2016 |
625.34 |
1-05-2017 |
PAID IN FULL |
246 |
2015 |
414 BELMONT AV |
|
09-29-2015 |
543.18 |
1-05-2016 |
PAID IN FULL |
247 |
2015 |
1204 SAULS ST |
|
09-29-2015 |
627.60 |
1-05-2016 |
PAID IN FULL |
248 |
2015 |
109 FAIRVIEW AV |
|
09-29-2015 |
759.62 |
1-05-2016 |
PAID IN FULL |
249 |
2015 |
1801 OAKDALE DR |
|
09-29-2015 |
1,300.58 |
1-05-2016 |
PAID IN FULL |
250 |
2015 |
1516 W NASH ST |
|
09-29-2015 |
877.47 |
1-05-2016 |
PAID IN FULL |
251 |
2015 |
1505 W GOLD ST |
|
09-29-2015 |
770.14 |
1-05-2016 |
PAID IN FULL |
252 |
2015 |
114 PEARSON ST |
|
09-29-2015 |
633.18 |
1-05-2016 |
PAID IN FULL |
253 |
2015 |
802 W KENAN ST |
|
09-29-2015 |
835.46 |
1-05-2016 |
PAID IN FULL |
254 |
2015 |
804 W KENAN ST |
|
09-29-2015 |
825.23 |
1-05-2016 |
PAID IN FULL |
255 |
2015 |
605 W KENAN ST |
|
09-11-2015 |
1,042.71 |
1-05-2016 |
PAID IN FULL |
256 |
2015 |
607 W KENAN ST |
|
09-29-2015 |
1,038.18 |
1-05-2016 |
PAID IN FULL |
257 |
2015 |
1119 W VANCE ST |
|
09-29-2015 |
762.06 |
1-05-2016 |
PAID IN FULL |
258 |
2015 |
206 PARK AV |
|
09-11-2015 |
1,238.86 |
1-05-2016 |
PAID IN FULL |
259 |
2015 |
405 W KENAN ST |
|
09-29-2015 |
273.90 |
1-05-2016 |
PAID IN FULL |
260 |
2015 |
407 W KENAN ST |
|
09-11-2015 |
1,057.08 |
1-05-2016 |
PAID IN FULL |
261 |
2015 |
900 W VANCE ST |
|
09-29-2015 |
1,042.53 |
1-05-2016 |
PAID IN FULL |
262 |
2015 |
1102 W GOLD ST |
|
09-11-2015 |
690.49 |
1-05-2016 |
PAID IN FULL |
263 |
2015 |
1014 W GOLD ST |
|
09-11-2015 |
834.27 |
1-05-2016 |
PAID IN FULL |
264 |
2015 |
505 BROUGHTON ST |
|
09-11-2015 |
987.03 |
1-05-2016 |
PAID IN FULL |
265 |
2015 |
507 BROUGHTON ST |
|
09-11-2015 |
664.22 |
1-05-2016 |
PAID IN FULL |
266 |
2015 |
1013 GROVE ST |
|
09-11-2015 |
690.89 |
1-05-2016 |
PAID IN FULL |
267 |
2015 |
202 MOSS ST |
|
09-11-2015 |
522.23 |
1-05-2016 |
PAID IN FULL |
268 |
2015 |
406 W VANCE ST |
|
09-11-2015 |
734.40 |
1-05-2016 |
PAID IN FULL |
269 |
2015 |
510 W VANCE ST |
|
09-11-2015 |
983.16 |
1-05-2016 |
PAID IN FULL |
270 |
2015 |
504 W VANCE ST |
|
09-11-2015 |
741.95 |
1-05-2016 |
PAID IN FULL |
271 |
2015 |
510 W LEE ST |
|
09-11-2015 |
560.96 |
1-05-2016 |
PAID IN FULL |
272 |
2015 |
802 W GOLD ST |
|
09-11-2015 |
723.50 |
1-05-2016 |
PAID IN FULL |
273 |
2015 |
804 COLLEGE CR |
|
09-11-2015 |
474.57 |
1-05-2016 |
PAID IN FULL |
274 |
2015 |
920 COLLEGE CR |
|
09-29-2015 |
729.91 |
1-05-2016 |
PAID IN FULL |
275 |
2015 |
200 W VANCE ST |
|
09-11-2015 |
579.46 |
1-05-2016 |
PAID IN FULL |
276 |
2015 |
404 W VANCE ST |
|
09-11-2015 |
754.83 |
1-05-2016 |
PAID IN FULL |
277 |
2015 |
801 N ROUNTREE ST |
|
09-11-2015 |
471.60 |
1-05-2016 |
PAID IN FULL |
278 |
2014 |
414 BELMONT AV |
|
12-22-2014 |
543.18 |
1-05-2015 |
PAID IN FULL |
279 |
2014 |
1204 SAULS ST |
|
12-22-2014 |
627.60 |
1-05-2015 |
PAID IN FULL |
280 |
2014 |
109 FAIRVIEW AV |
|
12-22-2014 |
759.62 |
1-05-2015 |
PAID IN FULL |
281 |
2014 |
1801 OAKDALE DR |
|
12-22-2014 |
1,300.58 |
1-05-2015 |
PAID IN FULL |
282 |
2014 |
1516 W NASH ST |
|
12-22-2014 |
877.47 |
1-05-2015 |
PAID IN FULL |
283 |
2014 |
1505 W GOLD ST |
|
12-22-2014 |
770.14 |
1-05-2015 |
PAID IN FULL |
284 |
2014 |
114 PEARSON ST |
|
12-22-2014 |
633.18 |
1-05-2015 |
PAID IN FULL |
285 |
2014 |
802 W KENAN ST |
|
11-04-2014 |
835.46 |
1-05-2015 |
PAID IN FULL |
286 |
2014 |
804 W KENAN ST |
|
11-04-2014 |
825.23 |
1-05-2015 |
PAID IN FULL |
287 |
2014 |
605 W KENAN ST |
|
11-04-2014 |
1,042.71 |
1-05-2015 |
PAID IN FULL |
288 |
2014 |
607 W KENAN ST |
|
11-04-2014 |
1,038.18 |
1-05-2015 |
PAID IN FULL |
289 |
2014 |
1119 W VANCE ST |
|
11-04-2014 |
762.06 |
1-05-2015 |
PAID IN FULL |
290 |
2014 |
206 PARK AV |
|
11-04-2014 |
1,238.86 |
1-05-2015 |
PAID IN FULL |
291 |
2014 |
405 W KENAN ST |
|
11-04-2014 |
273.90 |
1-05-2015 |
PAID IN FULL |
292 |
2014 |
407 W KENAN ST |
|
11-04-2014 |
1,057.08 |
1-05-2015 |
PAID IN FULL |
293 |
2014 |
900 W VANCE ST |
|
11-04-2014 |
1,042.53 |
1-05-2015 |
PAID IN FULL |
294 |
2014 |
1102 W GOLD ST |
|
11-04-2014 |
690.49 |
1-05-2015 |
PAID IN FULL |
295 |
2014 |
1014 W GOLD ST |
|
12-22-2014 |
834.27 |
1-05-2015 |
PAID IN FULL |
296 |
2014 |
505 BROUGHTON ST |
|
11-04-2014 |
987.03 |
1-05-2015 |
PAID IN FULL |
297 |
2014 |
507 BROUGHTON ST |
|
12-22-2014 |
664.22 |
1-05-2015 |
PAID IN FULL |
298 |
2014 |
1013 GROVE ST |
|
11-04-2014 |
690.89 |
1-05-2015 |
PAID IN FULL |
299 |
2014 |
202 MOSS ST |
|
11-04-2014 |
522.23 |
1-05-2015 |
PAID IN FULL |
300 |
2014 |
406 W VANCE ST |
|
10-13-2014 |
734.40 |
1-05-2015 |
PAID IN FULL |
301 |
2014 |
510 W VANCE ST |
|
10-13-2014 |
961.94 |
1-05-2015 |
PAID IN FULL |
302 |
2014 |
504 W VANCE ST |
|
10-13-2014 |
741.95 |
1-05-2015 |
PAID IN FULL |
303 |
2014 |
510 W LEE ST |
|
10-13-2014 |
537.91 |
1-05-2015 |
PAID IN FULL |
304 |
2014 |
802 W GOLD ST |
|
10-13-2014 |
723.50 |
1-05-2015 |
PAID IN FULL |
305 |
2014 |
804 COLLEGE CR |
|
10-13-2014 |
474.57 |
1-05-2015 |
PAID IN FULL |
306 |
2014 |
920 COLLEGE CR |
|
10-13-2014 |
729.91 |
1-05-2015 |
PAID IN FULL |
307 |
2014 |
200 W VANCE ST |
|
10-13-2014 |
579.46 |
1-05-2015 |
PAID IN FULL |
308 |
2014 |
404 W VANCE ST |
|
10-13-2014 |
754.83 |
1-05-2015 |
PAID IN FULL |
309 |
2014 |
801 N ROUNTREE ST |
|
10-13-2014 |
471.60 |
1-05-2015 |
PAID IN FULL |
310 |
2013 |
414 BELMONT AV |
|
12-19-2013 |
543.18 |
1-06-2014 |
PAID IN FULL |
311 |
2013 |
1204 SAULS ST |
|
12-06-2013 |
627.60 |
1-06-2014 |
PAID IN FULL |
312 |
2013 |
109 FAIRVIEW AV |
|
12-06-2013 |
759.62 |
1-06-2014 |
PAID IN FULL |
313 |
2013 |
1801 OAKDALE DR |
|
09-04-2013 |
1,300.58 |
1-06-2014 |
PAID IN FULL |
314 |
2013 |
1516 W NASH ST |
|
12-06-2013 |
877.47 |
1-06-2014 |
PAID IN FULL |
315 |
2013 |
1505 W GOLD ST |
|
12-06-2013 |
770.14 |
1-06-2014 |
PAID IN FULL |
316 |
2013 |
114 PEARSON ST |
|
12-06-2013 |
633.18 |
1-06-2014 |
PAID IN FULL |
317 |
2013 |
802 W KENAN ST |
|
12-06-2013 |
835.46 |
1-06-2014 |
PAID IN FULL |
318 |
2013 |
804 W KENAN ST |
|
12-06-2013 |
825.23 |
1-06-2014 |
PAID IN FULL |
319 |
2013 |
605 W KENAN ST |
|
12-06-2013 |
1,042.71 |
1-06-2014 |
PAID IN FULL |
320 |
2013 |
607 W KENAN ST |
|
12-19-2013 |
1,038.18 |
1-06-2014 |
PAID IN FULL |
321 |
2013 |
1119 W VANCE ST |
|
12-19-2013 |
762.06 |
1-06-2014 |
PAID IN FULL |
322 |
2013 |
206 PARK AV |
|
12-19-2013 |
1,238.86 |
1-06-2014 |
PAID IN FULL |
323 |
2013 |
405 W KENAN ST |
|
12-19-2013 |
273.90 |
1-06-2014 |
PAID IN FULL |
324 |
2013 |
407 W KENAN ST |
|
12-19-2013 |
1,057.08 |
1-06-2014 |
PAID IN FULL |
325 |
2013 |
900 W VANCE ST |
|
12-19-2013 |
1,042.53 |
1-06-2014 |
PAID IN FULL |
326 |
2013 |
1102 W GOLD ST |
|
12-19-2013 |
690.49 |
1-06-2014 |
PAID IN FULL |
327 |
2013 |
1014 W GOLD ST |
|
12-19-2013 |
834.27 |
1-06-2014 |
PAID IN FULL |
328 |
2013 |
505 BROUGHTON ST |
|
09-04-2013 |
987.03 |
1-06-2014 |
PAID IN FULL |
329 |
2013 |
507 BROUGHTON ST |
|
12-19-2013 |
664.22 |
1-06-2014 |
PAID IN FULL |
330 |
2013 |
1013 GROVE ST |
|
12-19-2013 |
690.89 |
1-06-2014 |
PAID IN FULL |
331 |
2013 |
202 MOSS ST |
|
09-04-2013 |
522.23 |
1-06-2014 |
PAID IN FULL |
332 |
2013 |
406 W VANCE ST |
|
09-04-2013 |
734.40 |
1-06-2014 |
PAID IN FULL |
333 |
2013 |
510 W VANCE ST |
|
09-04-2013 |
961.94 |
1-06-2014 |
PAID IN FULL |
334 |
2013 |
504 W VANCE ST |
|
09-04-2013 |
741.95 |
1-06-2014 |
PAID IN FULL |
335 |
2013 |
510 W LEE ST |
|
12-19-2013 |
537.91 |
1-06-2014 |
PAID IN FULL |
336 |
2013 |
802 W GOLD ST |
|
12-19-2013 |
723.50 |
1-06-2014 |
PAID IN FULL |
337 |
2013 |
804 COLLEGE CR |
|
12-19-2013 |
474.57 |
1-06-2014 |
PAID IN FULL |
338 |
2013 |
920 COLLEGE CR |
|
12-19-2013 |
729.91 |
1-06-2014 |
PAID IN FULL |
339 |
2013 |
200 W VANCE ST |
|
12-19-2013 |
579.46 |
1-06-2014 |
PAID IN FULL |
340 |
2013 |
404 W VANCE ST |
|
12-19-2013 |
754.83 |
1-06-2014 |
PAID IN FULL |
341 |
2013 |
801 N ROUNTREE ST |
|
12-19-2013 |
471.60 |
1-06-2014 |
PAID IN FULL |
|
