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Transactions Found for Account number 1112943 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1112943 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
6166 BLALOCK RD |
|
12-21-2023 |
1,068.26 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
500 FAIRVIEW AVE SW |
|
11-30-2023 |
496.97 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
6166 BLALOCK RD |
|
08-24-2022 |
1,068.26 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
207 W SPRING ST |
|
10-17-2022 |
441.47 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
4342 MERCK RD |
|
10-18-2022 |
469.01 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
5000 ARCHERS RD NW |
|
10-12-2022 |
770.27 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
500 FAIRVIEW AVE SW |
|
11-07-2022 |
496.97 |
1-05-2023 |
PAID IN FULL |
8 |
2021 |
6166 BLALOCK RD |
|
09-13-2021 |
1,058.26 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
207 W SPRING ST |
|
11-05-2021 |
441.47 |
1-05-2022 |
PAID IN FULL |
10 |
2021 |
4342 MERCK RD |
|
10-31-2021 |
459.01 |
1-05-2022 |
PAID IN FULL |
11 |
2021 |
5000 ARCHERS RD NW |
|
09-20-2021 |
770.27 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
500 FAIRVIEW AVE SW |
|
10-20-2021 |
496.97 |
1-05-2022 |
PAID IN FULL |
13 |
2020 |
6166 BLALOCK RD |
|
10-29-2020 |
1,058.26 |
1-05-2021 |
PAID IN FULL |
14 |
2020 |
207 W SPRING ST |
|
12-04-2020 |
441.47 |
1-05-2021 |
PAID IN FULL |
15 |
2020 |
4342 MERCK RD |
|
11-24-2020 |
459.01 |
1-05-2021 |
PAID IN FULL |
16 |
2020 |
5000 ARCHERS RD NW |
|
11-03-2020 |
770.27 |
1-05-2021 |
PAID IN FULL |
17 |
2020 |
500 FAIRVIEW AVE SW |
|
11-18-2020 |
496.97 |
1-05-2021 |
PAID IN FULL |
18 |
2019 |
6166 BLALOCK RD |
|
10-11-2019 |
1,058.26 |
1-06-2020 |
PAID IN FULL |
19 |
2019 |
207 W SPRING ST |
|
08-29-2019 |
441.47 |
1-06-2020 |
PAID IN FULL |
20 |
2019 |
4342 MERCK RD |
|
11-18-2019 |
459.01 |
1-06-2020 |
PAID IN FULL |
21 |
2019 |
5000 ARCHERS RD NW |
|
10-24-2019 |
770.27 |
1-06-2020 |
PAID IN FULL |
22 |
2019 |
500 FAIRVIEW AVE SW |
|
12-03-2019 |
496.97 |
1-06-2020 |
PAID IN FULL |
23 |
2018 |
6166 BLALOCK RD |
|
10-19-2018 |
1,017.97 |
1-07-2019 |
PAID IN FULL |
24 |
2018 |
207 W SPRING ST |
|
12-12-2018 |
441.47 |
1-07-2019 |
PAID IN FULL |
25 |
2018 |
4342 MERCK RD |
|
09-04-2018 |
459.01 |
1-07-2019 |
PAID IN FULL |
26 |
2018 |
5000 ARCHERS RD NW |
|
11-07-2018 |
770.27 |
1-07-2019 |
PAID IN FULL |
27 |
2018 |
500 FAIRVIEW AVE SW |
|
11-29-2018 |
496.97 |
1-07-2019 |
PAID IN FULL |
|
