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Transactions Found for Account number 1099653 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1099653 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1217 SCYTHIA ST SW |
|
12-28-2023 |
908.12 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1112 CHURCHILL AVE SW |
|
12-28-2023 |
437.12 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
215 DENBY ST SW |
|
12-28-2023 |
532.48 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1715 HILLCREST DR W |
|
12-28-2023 |
1,250.26 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1110 ROBERT RD W |
|
12-28-2023 |
641.92 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
404 DEANS ST W |
|
12-28-2023 |
1,489.77 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
406 FLEMING ST NE |
|
12-28-2023 |
888.92 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
1302 FAIRFAX AVE NE |
|
12-28-2023 |
772.72 |
1-05-2024 |
PAID IN FULL |
9 |
2022 |
1217 SCYTHIA ST SW |
|
12-07-2022 |
908.12 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
1112 CHURCHILL AVE SW |
|
12-07-2022 |
437.12 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
215 DENBY ST SW |
|
12-07-2022 |
532.48 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
1715 HILLCREST DR W |
|
12-07-2022 |
1,250.26 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
1110 ROBERT RD W |
|
12-07-2022 |
641.92 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
406 FLEMING ST NE |
|
12-07-2022 |
888.92 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
1302 FAIRFAX AVE NE |
|
12-07-2022 |
772.72 |
1-05-2023 |
PAID IN FULL |
16 |
2021 |
1217 SCYTHIA ST SW |
|
12-20-2021 |
908.12 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
1112 CHURCHILL AVE SW |
|
12-20-2021 |
437.12 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
215 DENBY ST SW |
|
12-20-2021 |
532.48 |
1-05-2022 |
PAID IN FULL |
19 |
2021 |
1715 HILLCREST DR W |
|
12-20-2021 |
1,250.26 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
1110 ROBERT RD W |
|
12-20-2021 |
641.92 |
1-05-2022 |
PAID IN FULL |
21 |
2021 |
406 FLEMING ST NE |
|
12-20-2021 |
888.92 |
1-05-2022 |
PAID IN FULL |
22 |
2021 |
1302 FAIRFAX AVE NE |
|
12-20-2021 |
772.72 |
1-05-2022 |
PAID IN FULL |
23 |
2020 |
1217 SCYTHIA ST SW |
|
12-15-2020 |
908.12 |
1-05-2021 |
PAID IN FULL |
24 |
2020 |
1112 CHURCHILL AVE SW |
|
12-15-2020 |
437.12 |
1-05-2021 |
PAID IN FULL |
25 |
2020 |
215 DENBY ST SW |
|
12-15-2020 |
532.48 |
1-05-2021 |
PAID IN FULL |
26 |
2020 |
1715 HILLCREST DR W |
|
12-15-2020 |
1,250.26 |
1-05-2021 |
PAID IN FULL |
27 |
2020 |
1110 ROBERT RD W |
|
12-15-2020 |
641.92 |
1-05-2021 |
PAID IN FULL |
28 |
2020 |
406 FLEMING ST NE |
|
12-15-2020 |
888.92 |
1-05-2021 |
PAID IN FULL |
29 |
2020 |
1302 FAIRFAX AVE NE |
|
12-15-2020 |
772.72 |
1-05-2021 |
PAID IN FULL |
30 |
2019 |
1217 SCYTHIA ST SW |
|
12-27-2019 |
908.12 |
1-06-2020 |
PAID IN FULL |
31 |
2019 |
1112 CHURCHILL AVE SW |
|
12-27-2019 |
437.12 |
1-06-2020 |
PAID IN FULL |
32 |
2019 |
215 DENBY ST SW |
|
12-27-2019 |
532.48 |
1-06-2020 |
PAID IN FULL |
33 |
2019 |
1715 HILLCREST DR W |
|
12-27-2019 |
1,250.26 |
1-06-2020 |
PAID IN FULL |
34 |
2019 |
1110 ROBERT RD W |
|
12-27-2019 |
641.92 |
1-06-2020 |
PAID IN FULL |
35 |
2019 |
406 FLEMING ST NE |
|
12-27-2019 |
888.92 |
1-06-2020 |
PAID IN FULL |
36 |
2019 |
1302 FAIRFAX AVE NE |
|
12-27-2019 |
772.72 |
1-06-2020 |
PAID IN FULL |
37 |
2018 |
1217 SCYTHIA ST SW |
|
12-03-2018 |
908.12 |
1-07-2019 |
PAID IN FULL |
38 |
2018 |
1112 CHURCHILL AVE SW |
|
12-03-2018 |
437.12 |
1-07-2019 |
PAID IN FULL |
39 |
2018 |
215 DENBY ST SW |
|
12-03-2018 |
532.48 |
1-07-2019 |
PAID IN FULL |
40 |
2018 |
1715 HILLCREST DR W |
|
12-03-2018 |
1,250.26 |
1-07-2019 |
PAID IN FULL |
41 |
2018 |
1110 ROBERT RD W |
|
12-03-2018 |
641.92 |
1-07-2019 |
PAID IN FULL |
42 |
2018 |
406 FLEMING ST NE |
|
12-03-2018 |
888.92 |
1-07-2019 |
PAID IN FULL |
43 |
2018 |
1302 FAIRFAX AVE NE |
|
12-03-2018 |
772.72 |
1-07-2019 |
PAID IN FULL |
44 |
2017 |
1217 SCYTHIA ST SW |
|
12-28-2017 |
894.20 |
1-05-2018 |
PAID IN FULL |
45 |
2017 |
1112 CHURCHILL AVE SW |
|
12-28-2017 |
430.42 |
1-05-2018 |
PAID IN FULL |
46 |
2017 |
215 DENBY ST SW |
|
12-28-2017 |
524.32 |
1-05-2018 |
PAID IN FULL |
47 |
2017 |
1715 HILLCREST DR W |
|
12-28-2017 |
1,231.10 |
1-05-2018 |
PAID IN FULL |
48 |
2017 |
1110 ROBERT RD W |
|
12-28-2017 |
632.08 |
1-05-2018 |
PAID IN FULL |
49 |
2017 |
406 FLEMING ST NE |
|
12-28-2017 |
875.30 |
1-05-2018 |
PAID IN FULL |
50 |
2017 |
1302 FAIRFAX AVE NE |
|
12-28-2017 |
760.88 |
1-05-2018 |
PAID IN FULL |
51 |
2016 |
1217 SCYTHIA ST SW |
|
12-30-2016 |
894.20 |
1-05-2017 |
PAID IN FULL |
52 |
2016 |
1112 CHURCHILL AV |
|
12-30-2016 |
430.42 |
1-05-2017 |
PAID IN FULL |
53 |
2016 |
215 DENBY ST |
|
12-30-2016 |
524.32 |
1-05-2017 |
PAID IN FULL |
54 |
2016 |
1715 HILLCREST DR |
|
12-30-2016 |
1,231.10 |
1-05-2017 |
PAID IN FULL |
55 |
2016 |
1110 ROBERT RD W |
|
12-30-2016 |
632.08 |
1-05-2017 |
PAID IN FULL |
56 |
2016 |
406 FLEMING ST |
|
12-30-2016 |
875.30 |
1-05-2017 |
PAID IN FULL |
57 |
2016 |
1302 FAIRFAX AV NE |
|
12-30-2016 |
749.56 |
1-05-2017 |
PAID IN FULL |
58 |
2015 |
1217 SCYTHIA ST SW |
|
12-14-2015 |
1,113.93 |
1-05-2016 |
PAID IN FULL |
59 |
2015 |
1110 ROBERT RD W |
|
12-14-2015 |
732.22 |
1-05-2016 |
PAID IN FULL |
60 |
2015 |
1112 CHURCHILL AV |
|
12-14-2015 |
476.15 |
1-05-2016 |
PAID IN FULL |
61 |
2015 |
215 DENBY ST |
|
12-14-2015 |
648.54 |
1-05-2016 |
PAID IN FULL |
62 |
2015 |
1715 HILLCREST DR |
|
12-14-2015 |
1,401.05 |
1-05-2016 |
PAID IN FULL |
63 |
2015 |
406 FLEMING ST |
|
12-14-2015 |
1,037.36 |
1-05-2016 |
PAID IN FULL |
64 |
2014 |
215 DENBY ST |
|
01-02-2015 |
648.54 |
1-05-2015 |
PAID IN FULL |
65 |
2014 |
1715 HILLCREST DR |
|
01-02-2015 |
1,401.05 |
1-05-2015 |
PAID IN FULL |
66 |
2014 |
406 FLEMING ST |
|
01-02-2015 |
1,037.36 |
1-05-2015 |
PAID IN FULL |
67 |
2014 |
1112 CHURCHILL AV |
|
01-02-2015 |
476.15 |
1-05-2015 |
PAID IN FULL |
|
