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Transactions Found for Account number 1115046 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1115046 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
203 S MAIN ST |
|
12-12-2023 |
899.29 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
103 BRANCH ST |
|
12-12-2023 |
1,970.42 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
AIRPORT RD |
|
12-12-2023 |
474.07 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
AIRPORT CIR NW |
|
12-12-2023 |
713.84 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
3205 AIRPORT BLVD NW |
|
12-12-2023 |
8,940.82 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
4229 WILLIAMSON RD |
|
12-12-2023 |
1,223.61 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
4206 WILLIAMSON RD |
|
12-12-2023 |
2,414.34 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
2630 HORACE WATSON RD S |
|
12-12-2023 |
1,316.80 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
1613 RALEIGH ROAD PKWY W |
|
12-12-2023 |
5,710.75 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
1511 CARGILL AVE S |
|
01-05-2024 |
1,689.90 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
1601 CARGILL AVE S |
|
12-12-2023 |
2,439.31 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
1603 CARGILL AVE S |
|
12-31-2023 |
2,401.27 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
1605 CARGILL AVE S |
|
12-31-2023 |
2,509.12 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
6555 WARD BLVD |
|
12-12-2023 |
1,527.12 |
1-05-2024 |
PAID IN FULL |
15 |
2022 |
203 S MAIN ST |
|
12-13-2022 |
864.17 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
103 BRANCH ST |
|
12-13-2022 |
1,970.42 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
AIRPORT RD |
|
12-13-2022 |
463.26 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
AIRPORT CIR NW |
|
12-13-2022 |
697.56 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
3205 AIRPORT BLVD NW |
|
12-13-2022 |
8,940.82 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
4229 WILLIAMSON RD |
|
12-13-2022 |
1,223.61 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
4206 WILLIAMSON RD |
|
12-13-2022 |
2,414.34 |
1-05-2023 |
PAID IN FULL |
22 |
2022 |
2630 HORACE WATSON RD S |
|
12-13-2022 |
1,316.80 |
1-05-2023 |
PAID IN FULL |
23 |
2022 |
1613 RALEIGH ROAD PKWY W |
|
12-13-2022 |
5,710.75 |
1-05-2023 |
PAID IN FULL |
24 |
2022 |
1511 CARGILL AVE S |
|
01-09-2023 |
1,723.70 |
1-05-2023 |
PAID IN FULL |
25 |
2022 |
1601 CARGILL AVE S |
|
12-13-2022 |
2,439.31 |
1-05-2023 |
PAID IN FULL |
26 |
2022 |
1603 CARGILL AVE S |
|
12-19-2022 |
2,401.27 |
1-05-2023 |
PAID IN FULL |
27 |
2022 |
1605 CARGILL AVE S |
|
12-19-2022 |
2,509.12 |
1-05-2023 |
PAID IN FULL |
28 |
2022 |
6555 WARD BLVD |
|
12-13-2022 |
1,527.12 |
1-05-2023 |
PAID IN FULL |
29 |
2021 |
203 S MAIN ST |
|
12-22-2021 |
864.17 |
1-05-2022 |
PAID IN FULL |
30 |
2021 |
103 BRANCH ST |
|
12-22-2021 |
1,970.42 |
1-05-2022 |
PAID IN FULL |
31 |
2021 |
AIRPORT RD |
|
12-22-2021 |
463.26 |
1-05-2022 |
PAID IN FULL |
32 |
2021 |
AIRPORT CIR NW |
|
12-22-2021 |
697.56 |
1-05-2022 |
PAID IN FULL |
33 |
2021 |
3205 AIRPORT BLVD NW |
|
12-22-2021 |
8,940.82 |
1-05-2022 |
PAID IN FULL |
34 |
2021 |
4229 WILLIAMSON RD |
|
12-22-2021 |
1,223.61 |
1-05-2022 |
PAID IN FULL |
35 |
2021 |
4206 WILLIAMSON RD |
|
12-22-2021 |
2,414.34 |
1-05-2022 |
PAID IN FULL |
36 |
2021 |
2630 HORACE WATSON RD S |
|
12-22-2021 |
1,316.80 |
1-05-2022 |
PAID IN FULL |
37 |
2021 |
1613 RALEIGH ROAD PKWY W |
|
12-22-2021 |
5,710.75 |
1-05-2022 |
PAID IN FULL |
38 |
2021 |
1511 CARGILL AVE S |
|
01-05-2022 |
1,689.90 |
1-05-2022 |
PAID IN FULL |
39 |
2021 |
1601 CARGILL AVE S |
|
12-22-2021 |
2,439.31 |
1-05-2022 |
PAID IN FULL |
40 |
2021 |
1603 CARGILL AVE S |
|
12-28-2021 |
2,401.27 |
1-05-2022 |
PAID IN FULL |
41 |
2021 |
1605 CARGILL AVE S |
|
12-28-2021 |
2,509.12 |
1-05-2022 |
PAID IN FULL |
42 |
2021 |
6555 WARD BLVD |
|
12-22-2021 |
1,527.12 |
1-05-2022 |
PAID IN FULL |
43 |
2020 |
103 BRANCH ST |
|
12-08-2020 |
1,970.44 |
1-05-2021 |
PAID IN FULL |
44 |
2020 |
AIRPORT RD |
|
12-08-2020 |
463.26 |
1-05-2021 |
PAID IN FULL |
45 |
2020 |
AIRPORT CIR NW |
|
12-08-2020 |
697.56 |
1-05-2021 |
PAID IN FULL |
46 |
2020 |
3205 AIRPORT BLVD NW |
|
12-08-2020 |
8,940.82 |
1-05-2021 |
PAID IN FULL |
47 |
2020 |
4229 WILLIAMSON RD |
|
12-08-2020 |
1,223.61 |
1-05-2021 |
PAID IN FULL |
48 |
2020 |
4206 WILLIAMSON RD |
|
12-08-2020 |
2,414.34 |
1-05-2021 |
PAID IN FULL |
49 |
2020 |
1613 RALEIGH ROAD PKWY W |
|
12-08-2020 |
5,710.75 |
1-05-2021 |
PAID IN FULL |
50 |
2020 |
1511 CARGILL AVE S |
|
12-02-2020 |
1,689.90 |
1-05-2021 |
PAID IN FULL |
51 |
2020 |
1601 CARGILL AVE S |
|
12-08-2020 |
2,439.31 |
1-05-2021 |
PAID IN FULL |
52 |
2020 |
1603 CARGILL AVE S |
|
12-15-2020 |
2,401.27 |
1-05-2021 |
PAID IN FULL |
53 |
2020 |
1605 CARGILL AVE S |
|
12-15-2020 |
2,509.12 |
1-05-2021 |
PAID IN FULL |
54 |
2020 |
6555 WARD BLVD |
|
12-08-2020 |
1,527.12 |
1-05-2021 |
PAID IN FULL |
55 |
2020 |
2630 HORACE WATSON RD S |
|
01-31-2021 |
1,316.86 |
1-05-2021 |
PAID IN FULL |
56 |
2019 |
1511 CARGILL AVE S |
|
10-31-2019 |
1,689.90 |
1-06-2020 |
PAID IN FULL |
57 |
2019 |
1601 CARGILL AVE S |
|
12-27-2019 |
2,439.31 |
1-06-2020 |
PAID IN FULL |
58 |
2019 |
1603 CARGILL AVE S |
|
12-23-2019 |
2,401.27 |
1-06-2020 |
PAID IN FULL |
59 |
2019 |
1605 CARGILL AVE S |
|
12-23-2019 |
2,509.12 |
1-06-2020 |
PAID IN FULL |
60 |
2019 |
AIRPORT RD |
|
12-27-2019 |
463.26 |
1-06-2020 |
PAID IN FULL |
61 |
2019 |
AIRPORT CIR NW |
|
12-27-2019 |
697.56 |
1-06-2020 |
PAID IN FULL |
62 |
2019 |
3205 AIRPORT BLVD NW |
|
12-27-2019 |
8,940.82 |
1-06-2020 |
PAID IN FULL |
63 |
2019 |
4229 WILLIAMSON RD |
|
12-27-2019 |
1,223.61 |
1-06-2020 |
PAID IN FULL |
64 |
2019 |
4206 WILLIAMSON RD |
|
12-27-2019 |
2,414.34 |
1-06-2020 |
PAID IN FULL |
65 |
2019 |
1613 RALEIGH ROAD PKWY W |
|
12-27-2019 |
5,710.75 |
1-06-2020 |
PAID IN FULL |
66 |
2019 |
6555 WARD BLVD |
|
12-27-2019 |
1,527.12 |
1-06-2020 |
PAID IN FULL |
|
