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Transactions Found for Account number 1108630 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1108630 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
3001 B RALEIGH ROAD PKWY W |
|
09-07-2023 |
7,619.92 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
3001 RALEIGH ROAD PKWY W |
|
09-07-2023 |
5,238.31 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
3001 A RALEIGH ROAD PKWY W |
|
09-07-2023 |
5,600.49 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
3613 EAGLE POINT LN NW |
|
09-07-2023 |
3,098.02 |
1-05-2024 |
PAID IN FULL |
5 |
2022 |
3001 B RALEIGH ROAD PKWY W |
|
08-31-2022 |
7,619.92 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
3001 RALEIGH ROAD PKWY W |
|
08-31-2022 |
5,238.31 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
3001 A RALEIGH ROAD PKWY W |
|
08-31-2022 |
5,600.49 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
3613 EAGLE POINT LN NW |
|
08-31-2022 |
3,098.02 |
1-05-2023 |
PAID IN FULL |
9 |
2021 |
3001 B RALEIGH ROAD PKWY W |
|
09-09-2021 |
7,619.92 |
1-05-2022 |
PAID IN FULL |
10 |
2021 |
3613 EAGLE POINT LN NW |
|
09-09-2021 |
3,098.02 |
1-05-2022 |
PAID IN FULL |
11 |
2021 |
3001 RALEIGH ROAD PKWY W |
|
02-17-2022 |
5,382.37 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
3001 A RALEIGH ROAD PKWY W |
|
02-17-2022 |
5,754.50 |
1-05-2022 |
PAID IN FULL |
13 |
2020 |
3001 B RALEIGH ROAD PKWY W |
|
08-25-2020 |
7,619.92 |
1-05-2021 |
PAID IN FULL |
14 |
2020 |
3613 EAGLE POINT LN NW |
|
08-25-2020 |
3,098.02 |
1-05-2021 |
PAID IN FULL |
15 |
2019 |
3001 B RALEIGH ROAD PKWY W |
|
08-31-2019 |
7,619.92 |
1-06-2020 |
PAID IN FULL |
16 |
2019 |
3613 EAGLE POINT LN NW |
|
09-05-2019 |
3,098.02 |
1-06-2020 |
PAID IN FULL |
17 |
2018 |
3001 B RALEIGH ROAD PKWY W |
|
08-20-2018 |
7,619.92 |
1-07-2019 |
PAID IN FULL |
|
