20 Previous
Transactions Found for Account number 1102119 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1102119 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2017 |
108 GARNER ST SW |
|
10-04-2017 |
449.48 |
1-05-2018 |
PAID IN FULL |
2 |
2017 |
811 CHRISTMAN ST SW |
|
10-04-2017 |
612.34 |
1-05-2018 |
PAID IN FULL |
3 |
2017 |
1008 PARK AVE W |
|
10-04-2017 |
540.67 |
1-05-2018 |
PAID IN FULL |
4 |
2017 |
900 ANTHONY ST W |
|
10-04-2017 |
844.56 |
1-05-2018 |
PAID IN FULL |
5 |
2017 |
505 NASH ST E |
|
12-22-2017 |
715.10 |
1-05-2018 |
PAID IN FULL |
6 |
2017 |
501 NASH ST E |
|
12-22-2017 |
696.55 |
1-05-2018 |
PAID IN FULL |
7 |
2017 |
1106 WOODARD AVE SE |
|
10-04-2017 |
1,219.50 |
1-05-2018 |
PAID IN FULL |
8 |
2017 |
1211 ATLANTIC ST E |
|
10-04-2017 |
643.61 |
1-05-2018 |
PAID IN FULL |
9 |
2017 |
900 VANCE ST E |
|
10-04-2017 |
543.59 |
1-05-2018 |
PAID IN FULL |
10 |
2017 |
1602 FREEMAN ST SE |
|
10-04-2017 |
372.49 |
1-05-2018 |
PAID IN FULL |
11 |
2017 |
1617 ATLANTIC ST E |
|
10-04-2017 |
1,286.64 |
1-05-2018 |
PAID IN FULL |
12 |
2017 |
410 HINES ST W |
|
10-04-2017 |
4,518.59 |
1-05-2018 |
PAID IN FULL |
13 |
2017 |
601 GROVE ST NE |
|
10-04-2017 |
922.21 |
1-05-2018 |
PAID IN FULL |
14 |
2017 |
805 CRAWFORD ST S |
|
10-04-2017 |
603.26 |
1-05-2018 |
PAID IN FULL |
15 |
2014 |
2827 DOWNING ST |
|
12-23-2014 |
878.54 |
1-05-2015 |
PAID IN FULL |
16 |
2014 |
DOWNING ST |
|
12-23-2014 |
1,468.79 |
1-05-2015 |
PAID IN FULL |
17 |
2014 |
2803 DOWNING ST |
|
12-23-2014 |
4,166.25 |
1-05-2015 |
PAID IN FULL |
18 |
2014 |
2821 DOWNING ST |
|
12-23-2014 |
867.71 |
1-05-2015 |
PAID IN FULL |
19 |
2014 |
2815 DOWNING ST |
|
12-23-2014 |
1,030.41 |
1-05-2015 |
PAID IN FULL |
20 |
2014 |
2809 DOWNING ST |
|
12-23-2014 |
954.47 |
1-05-2015 |
PAID IN FULL |
|