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Transactions Found for Account number 1107717 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1107717 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2021 |
2506 ST CHRISTOPHER CIR SW, 2 |
|
03-03-2022 |
978.54 |
1-05-2022 |
PAID IN FULL |
2 |
2021 |
2407 2 HORTON BLVD SW |
|
09-01-2021 |
958.81 |
1-05-2022 |
PAID IN FULL |
3 |
2021 |
2405 8 HORTON BLVD SW |
|
09-01-2021 |
965.68 |
1-05-2022 |
PAID IN FULL |
4 |
2021 |
2405 6 HORTON BLVD SW |
|
09-01-2021 |
1,043.16 |
1-05-2022 |
PAID IN FULL |
5 |
2021 |
2405 5 HORTON BLVD SW |
|
09-01-2021 |
1,043.16 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
2405 4 HORTON BLVD SW |
|
09-01-2021 |
965.68 |
1-05-2022 |
PAID IN FULL |
7 |
2021 |
2405 3 HORTON BLVD SW |
|
09-01-2021 |
965.68 |
1-05-2022 |
PAID IN FULL |
8 |
2021 |
119 GARNER ST SW |
|
03-03-2022 |
917.48 |
1-05-2022 |
PAID IN FULL |
9 |
2020 |
2506 ST CHRISTOPHER CIR SW, 2 |
|
02-24-2021 |
974.45 |
1-05-2021 |
PAID IN FULL |
10 |
2020 |
2407 2 HORTON BLVD SW |
|
02-24-2021 |
988.18 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
2405 8 HORTON BLVD SW |
|
02-24-2021 |
995.23 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
2405 6 HORTON BLVD SW |
|
02-24-2021 |
1,074.84 |
1-05-2021 |
PAID IN FULL |
13 |
2020 |
2405 5 HORTON BLVD SW |
|
02-24-2021 |
1,074.84 |
1-05-2021 |
PAID IN FULL |
14 |
2020 |
2405 4 HORTON BLVD SW |
|
02-24-2021 |
995.23 |
1-05-2021 |
PAID IN FULL |
15 |
2020 |
2405 3 HORTON BLVD SW |
|
02-24-2021 |
995.23 |
1-05-2021 |
PAID IN FULL |
16 |
2020 |
2206 CANDLEWOOD DR SW |
|
01-25-2021 |
1,463.56 |
1-05-2021 |
PAID IN FULL |
17 |
2020 |
1213 TARBORO ST SW |
|
02-24-2021 |
1,484.11 |
1-05-2021 |
PAID IN FULL |
18 |
2020 |
119 GARNER ST SW |
|
02-24-2021 |
913.83 |
1-05-2021 |
PAID IN FULL |
19 |
2020 |
1006 GRANGER ST S |
|
11-30-2020 |
469.59 |
1-05-2021 |
PAID IN FULL |
20 |
2020 |
1008 GRANGER ST S |
|
11-30-2020 |
498.44 |
1-05-2021 |
PAID IN FULL |
21 |
2020 |
3935 WEAVER RD |
|
02-24-2021 |
507.43 |
1-05-2021 |
PAID IN FULL |
22 |
2019 |
2506 ST CHRISTOPHER CIR SW, 2 |
|
10-23-2020 |
1,034.18 |
1-06-2020 |
PAID IN FULL |
23 |
2019 |
2407 2 HORTON BLVD SW |
|
10-23-2020 |
1,048.71 |
1-06-2020 |
PAID IN FULL |
24 |
2019 |
2405 8 HORTON BLVD SW |
|
10-23-2020 |
1,056.17 |
1-06-2020 |
PAID IN FULL |
25 |
2019 |
2405 6 HORTON BLVD SW |
|
10-23-2020 |
1,140.43 |
1-06-2020 |
PAID IN FULL |
26 |
2019 |
2405 5 HORTON BLVD SW |
|
10-23-2020 |
1,140.43 |
1-06-2020 |
PAID IN FULL |
27 |
2019 |
2405 4 HORTON BLVD SW |
|
10-23-2020 |
1,056.17 |
1-06-2020 |
PAID IN FULL |
28 |
2019 |
2405 3 HORTON BLVD SW |
|
10-23-2020 |
1,056.17 |
1-06-2020 |
PAID IN FULL |
29 |
2019 |
2206 CANDLEWOOD DR SW |
|
10-23-2020 |
1,566.41 |
1-06-2020 |
PAID IN FULL |
30 |
2019 |
1224 THURSTON DR W |
|
03-19-2020 |
609.10 |
1-06-2020 |
PAID IN FULL |
31 |
2019 |
1213 TARBORO ST SW |
|
10-23-2020 |
1,573.60 |
1-06-2020 |
PAID IN FULL |
32 |
2019 |
119 GARNER ST SW |
|
10-23-2020 |
970.02 |
1-06-2020 |
PAID IN FULL |
33 |
2019 |
1006 GRANGER ST S |
|
09-29-2020 |
513.16 |
1-06-2020 |
PAID IN FULL |
34 |
2019 |
1008 GRANGER ST S |
|
05-29-2020 |
529.36 |
1-06-2020 |
PAID IN FULL |
35 |
2019 |
3935 WEAVER RD |
|
05-29-2020 |
521.48 |
1-06-2020 |
PAID IN FULL |
36 |
2018 |
2506 ST CHRISTOPHER CIR SW, 2 |
|
11-21-2019 |
1,101.27 |
1-07-2019 |
PAID IN FULL |
37 |
2018 |
2407 2 HORTON BLVD SW |
|
11-21-2019 |
1,055.90 |
1-07-2019 |
PAID IN FULL |
38 |
2018 |
2405 8 HORTON BLVD SW |
|
11-21-2019 |
1,063.42 |
1-07-2019 |
PAID IN FULL |
39 |
2018 |
2405 6 HORTON BLVD SW |
|
11-21-2019 |
1,148.26 |
1-07-2019 |
PAID IN FULL |
40 |
2018 |
2405 5 HORTON BLVD SW |
|
11-21-2019 |
1,148.26 |
1-07-2019 |
PAID IN FULL |
41 |
2018 |
2405 4 HORTON BLVD SW |
|
11-21-2019 |
1,063.42 |
1-07-2019 |
PAID IN FULL |
42 |
2018 |
2405 3 HORTON BLVD SW |
|
11-21-2019 |
1,063.42 |
1-07-2019 |
PAID IN FULL |
43 |
2018 |
2206 CANDLEWOOD DR SW |
|
11-21-2019 |
1,577.18 |
1-07-2019 |
PAID IN FULL |
44 |
2018 |
1224 THURSTON DR W |
|
11-21-2019 |
644.06 |
1-07-2019 |
PAID IN FULL |
45 |
2018 |
1213 TARBORO ST SW |
|
11-21-2019 |
1,584.41 |
1-07-2019 |
PAID IN FULL |
46 |
2018 |
119 GARNER ST SW |
|
11-21-2019 |
976.66 |
1-07-2019 |
PAID IN FULL |
47 |
2018 |
1006 GRANGER ST S |
|
11-21-2019 |
520.20 |
1-07-2019 |
PAID IN FULL |
48 |
2018 |
1008 GRANGER ST S |
|
05-29-2020 |
555.93 |
1-07-2019 |
PAID IN FULL |
49 |
2018 |
1718 MEADOWBROOK LN W |
|
01-31-2019 |
1,229.36 |
1-07-2019 |
PAID IN FULL |
50 |
2018 |
212 THURSTON DR W |
|
08-10-2018 |
912.23 |
1-07-2019 |
PAID IN FULL |
51 |
2018 |
3935 WEAVER RD |
|
05-29-2020 |
565.66 |
1-07-2019 |
PAID IN FULL |
52 |
2017 |
2506 ST CHRISTOPHER CR, 2 |
|
11-07-2018 |
1,085.40 |
1-05-2018 |
PAID IN FULL |
53 |
2017 |
2407 HORTON BV |
|
11-07-2018 |
1,039.81 |
1-05-2018 |
PAID IN FULL |
54 |
2017 |
2405 HORTON BV, 8 |
|
11-07-2018 |
1,047.22 |
1-05-2018 |
PAID IN FULL |
55 |
2017 |
2405 HORTON BV, 6 |
|
11-07-2018 |
1,130.75 |
1-05-2018 |
PAID IN FULL |
56 |
2017 |
2405 HORTON BV, 5 |
|
11-07-2018 |
1,130.75 |
1-05-2018 |
PAID IN FULL |
57 |
2017 |
2405 HORTON BV, 4 |
|
11-07-2018 |
1,047.22 |
1-05-2018 |
PAID IN FULL |
58 |
2017 |
2405 HORTON BV, 3 |
|
11-07-2018 |
1,047.22 |
1-05-2018 |
PAID IN FULL |
59 |
2017 |
2206 CANDLEWOOD DR SW |
|
11-07-2018 |
1,553.10 |
1-05-2018 |
PAID IN FULL |
60 |
2017 |
1224 THURSTON DR W |
|
11-07-2018 |
634.29 |
1-05-2018 |
PAID IN FULL |
61 |
2017 |
1213 TARBORO ST SW |
|
11-07-2018 |
1,560.22 |
1-05-2018 |
PAID IN FULL |
62 |
2017 |
119 GARNER ST SW |
|
11-07-2018 |
961.79 |
1-05-2018 |
PAID IN FULL |
63 |
2017 |
1006 GRANGER ST S |
|
11-07-2018 |
512.32 |
1-05-2018 |
PAID IN FULL |
64 |
2017 |
1008 GRANGER ST S |
|
11-07-2018 |
543.43 |
1-05-2018 |
PAID IN FULL |
65 |
2017 |
1718 MEADOWBROOK LN W |
|
11-07-2018 |
1,305.53 |
1-05-2018 |
PAID IN FULL |
66 |
2017 |
3935 WEAVER RD |
|
11-07-2018 |
543.57 |
1-05-2018 |
PAID IN FULL |
67 |
2017 |
212 THURSTON DR W |
|
08-10-2018 |
969.38 |
1-05-2018 |
PAID IN FULL |
68 |
2016 |
1406 MERCER ST |
|
12-13-2016 |
664.31 |
1-05-2017 |
PAID IN FULL |
|
