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Transactions Found for Account number 1104800 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1104800 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
7223 CREEKVIEW CT |
|
10-23-2023 |
1,168.94 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2405 1 HORTON BLVD SW |
|
10-23-2023 |
1,116.63 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1808 WINDSOR ST W |
|
10-23-2023 |
1,414.21 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
710 TRINITY DR W |
|
10-23-2023 |
1,761.88 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1717 NASH ST NW |
|
10-23-2023 |
1,655.10 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
2601 CANAL DR NW |
|
10-23-2023 |
1,774.48 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
216 RIDGE RD NW |
|
10-23-2023 |
1,949.26 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
308 FINCH ST SE |
|
10-23-2023 |
889.72 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
1305 FAIRFAX AVE NE |
|
10-23-2023 |
1,158.84 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
3530 LONDON CHURCH RD NE |
|
10-23-2023 |
894.20 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
2207 IMPERIAL AVE E |
|
10-23-2023 |
1,118.75 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
5205 KENNEDY RD |
|
10-23-2023 |
722.60 |
1-05-2024 |
PAID IN FULL |
13 |
2022 |
7223 CREEKVIEW CT |
|
10-05-2022 |
1,168.94 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
2405 1 HORTON BLVD SW |
|
10-05-2022 |
1,116.63 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
1808 WINDSOR ST W |
|
10-05-2022 |
1,414.21 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
710 TRINITY DR W |
|
10-05-2022 |
1,761.88 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
1717 NASH ST NW |
|
10-05-2022 |
1,655.10 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
2601 CANAL DR NW |
|
10-05-2022 |
1,774.48 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
216 RIDGE RD NW |
|
10-05-2022 |
1,949.26 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
308 FINCH ST SE |
|
10-05-2022 |
889.72 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
1305 FAIRFAX AVE NE |
|
10-05-2022 |
1,158.84 |
1-05-2023 |
PAID IN FULL |
22 |
2022 |
3530 LONDON CHURCH RD NE |
|
10-05-2022 |
894.20 |
1-05-2023 |
PAID IN FULL |
23 |
2022 |
2207 IMPERIAL AVE E |
|
10-05-2022 |
1,118.75 |
1-05-2023 |
PAID IN FULL |
24 |
2022 |
5205 KENNEDY RD |
|
10-05-2022 |
722.60 |
1-05-2023 |
PAID IN FULL |
25 |
2021 |
7223 CREEKVIEW CT |
|
10-07-2021 |
1,158.94 |
1-05-2022 |
PAID IN FULL |
26 |
2021 |
2405 1 HORTON BLVD SW |
|
10-07-2021 |
1,116.63 |
1-05-2022 |
PAID IN FULL |
27 |
2021 |
1808 WINDSOR ST W |
|
10-07-2021 |
1,414.21 |
1-05-2022 |
PAID IN FULL |
28 |
2021 |
710 TRINITY DR W |
|
10-07-2021 |
1,761.88 |
1-05-2022 |
PAID IN FULL |
29 |
2021 |
1717 NASH ST NW |
|
10-07-2021 |
1,655.10 |
1-05-2022 |
PAID IN FULL |
30 |
2021 |
2601 CANAL DR NW |
|
10-07-2021 |
1,784.72 |
1-05-2022 |
PAID IN FULL |
31 |
2021 |
216 RIDGE RD NW |
|
10-07-2021 |
1,949.26 |
1-05-2022 |
PAID IN FULL |
32 |
2021 |
308 FINCH ST SE |
|
10-07-2021 |
889.72 |
1-05-2022 |
PAID IN FULL |
33 |
2021 |
1305 FAIRFAX AVE NE |
|
10-07-2021 |
1,158.84 |
1-05-2022 |
PAID IN FULL |
34 |
2021 |
3530 LONDON CHURCH RD NE |
|
10-07-2021 |
884.20 |
1-05-2022 |
PAID IN FULL |
35 |
2021 |
2207 IMPERIAL AVE E |
|
10-07-2021 |
1,118.75 |
1-05-2022 |
PAID IN FULL |
36 |
2021 |
5205 KENNEDY RD |
|
10-07-2021 |
709.29 |
1-05-2022 |
PAID IN FULL |
37 |
2020 |
7223 CREEKVIEW CT |
|
09-10-2020 |
1,158.94 |
1-05-2021 |
PAID IN FULL |
38 |
2020 |
2405 1 HORTON BLVD SW |
|
09-10-2020 |
1,116.63 |
1-05-2021 |
PAID IN FULL |
39 |
2020 |
1808 WINDSOR ST W |
|
09-10-2020 |
1,414.21 |
1-05-2021 |
PAID IN FULL |
40 |
2020 |
710 TRINITY DR W |
|
09-10-2020 |
1,761.88 |
1-05-2021 |
PAID IN FULL |
41 |
2020 |
1717 NASH ST NW |
|
09-10-2020 |
1,655.10 |
1-05-2021 |
PAID IN FULL |
42 |
2020 |
2601 CANAL DR NW |
|
09-10-2020 |
1,784.72 |
1-05-2021 |
PAID IN FULL |
43 |
2020 |
216 RIDGE RD NW |
|
09-10-2020 |
1,949.26 |
1-05-2021 |
PAID IN FULL |
44 |
2020 |
1305 FAIRFAX AVE NE |
|
09-10-2020 |
1,158.84 |
1-05-2021 |
PAID IN FULL |
45 |
2020 |
3530 LONDON CHURCH RD NE |
|
09-10-2020 |
884.20 |
1-05-2021 |
PAID IN FULL |
46 |
2020 |
2207 IMPERIAL AVE E |
|
09-10-2020 |
1,118.75 |
1-05-2021 |
PAID IN FULL |
47 |
2020 |
308 FINCH ST SE |
|
09-10-2020 |
889.72 |
1-05-2021 |
PAID IN FULL |
48 |
2019 |
2207 IMPERIAL AVE E |
|
09-05-2019 |
870.49 |
1-06-2020 |
PAID IN FULL |
49 |
2019 |
5517 ROCK QUARRY RD |
|
09-27-2019 |
3,074.58 |
1-06-2020 |
PAID IN FULL |
50 |
2019 |
1305 FAIRFAX AVE NE |
|
09-27-2019 |
956.59 |
1-06-2020 |
PAID IN FULL |
51 |
2019 |
7223 CREEKVIEW CT |
|
09-05-2019 |
1,158.94 |
1-06-2020 |
PAID IN FULL |
52 |
2019 |
2405 1 HORTON BLVD SW |
|
09-05-2019 |
1,079.89 |
1-06-2020 |
PAID IN FULL |
53 |
2019 |
1808 WINDSOR ST W |
|
09-05-2019 |
1,414.21 |
1-06-2020 |
PAID IN FULL |
54 |
2019 |
710 TRINITY DR W |
|
09-05-2019 |
1,761.88 |
1-06-2020 |
PAID IN FULL |
55 |
2019 |
1717 NASH ST NW |
|
09-05-2019 |
1,518.84 |
1-06-2020 |
PAID IN FULL |
56 |
2019 |
2601 CANAL DR NW |
|
09-05-2019 |
1,784.72 |
1-06-2020 |
PAID IN FULL |
57 |
2019 |
216 RIDGE RD NW |
|
09-05-2019 |
1,949.26 |
1-06-2020 |
PAID IN FULL |
58 |
2019 |
3530 LONDON CHURCH RD NE |
|
09-05-2019 |
884.20 |
1-06-2020 |
PAID IN FULL |
59 |
2018 |
7223 CREEKVIEW CT |
|
12-27-2018 |
1,069.91 |
1-07-2019 |
PAID IN FULL |
60 |
2018 |
2405 1 HORTON BLVD SW |
|
12-27-2018 |
1,043.16 |
1-07-2019 |
PAID IN FULL |
61 |
2018 |
1808 WINDSOR ST W |
|
12-27-2018 |
1,270.12 |
1-07-2019 |
PAID IN FULL |
62 |
2018 |
710 TRINITY DR W |
|
12-28-2018 |
1,634.08 |
1-07-2019 |
PAID IN FULL |
63 |
2018 |
1717 NASH ST NW |
|
12-28-2018 |
1,518.84 |
1-07-2019 |
PAID IN FULL |
64 |
2018 |
216 RIDGE RD NW |
|
12-28-2018 |
1,949.26 |
1-07-2019 |
PAID IN FULL |
65 |
2018 |
3530 LONDON CHURCH RD NE |
|
12-28-2018 |
884.20 |
1-07-2019 |
PAID IN FULL |
66 |
2018 |
2601 CANAL DR NW |
|
12-28-2018 |
1,691.78 |
1-07-2019 |
PAID IN FULL |
67 |
2017 |
710 TRINITY DR W |
|
11-27-2017 |
1,609.03 |
1-05-2018 |
PAID IN FULL |
68 |
2017 |
7223 CREEKVIEW CT |
|
09-18-2017 |
1,069.91 |
1-05-2018 |
PAID IN FULL |
69 |
2017 |
2405 HORTON BV SW, 1 |
|
09-18-2017 |
1,027.17 |
1-05-2018 |
PAID IN FULL |
70 |
2017 |
1717 NASH ST NW |
|
09-18-2017 |
1,495.56 |
1-05-2018 |
PAID IN FULL |
71 |
2017 |
3530 LONDON CHURCH RD |
|
09-18-2017 |
884.20 |
1-05-2018 |
PAID IN FULL |
72 |
2017 |
216 RIDGE RD NW |
|
11-27-2017 |
1,704.65 |
1-05-2018 |
PAID IN FULL |
73 |
2016 |
7223 CREEKVIEW CT |
|
10-17-2016 |
980.98 |
1-05-2017 |
PAID IN FULL |
74 |
2016 |
1717 NASH ST W |
|
10-17-2016 |
1,101.72 |
1-05-2017 |
PAID IN FULL |
75 |
2016 |
3530 LONDON CHURCH RD |
|
10-17-2016 |
884.20 |
1-05-2017 |
PAID IN FULL |
76 |
2016 |
2405 HORTON BV, 1 |
|
12-19-2016 |
1,027.17 |
1-05-2017 |
PAID IN FULL |
77 |
2015 |
3530 LONDON CHURCH RD |
|
10-26-2015 |
950.61 |
1-05-2016 |
PAID IN FULL |
78 |
2015 |
1717 NASH ST W |
|
01-04-2016 |
1,211.64 |
1-05-2016 |
PAID IN FULL |
|