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Transactions Found for Account number 1116880 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1116880 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1212 ROBIN HILL RD NW |
|
09-21-2023 |
1,953.68 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1106 ENSWORTH RD NW |
|
09-21-2023 |
2,061.12 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
2704 JOEL LN N |
|
09-21-2023 |
1,264.78 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
212 LODGE ST S |
|
11-13-2023 |
681.68 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
208 LODGE ST S |
|
11-13-2023 |
792.07 |
1-05-2024 |
PAID IN FULL |
6 |
2022 |
1212 ROBIN HILL RD NW |
|
11-18-2022 |
1,953.68 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
1106 ENSWORTH RD NW |
|
11-18-2022 |
2,061.12 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
2704 JOEL LN N |
|
11-18-2022 |
1,264.78 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
212 LODGE ST S |
|
11-07-2022 |
681.68 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
208 LODGE ST S |
|
11-21-2022 |
792.07 |
1-05-2023 |
PAID IN FULL |
11 |
2021 |
212 LODGE ST S |
|
12-08-2021 |
681.68 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
208 LODGE ST S |
|
12-08-2021 |
792.07 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
1212 ROBIN HILL RD NW |
|
11-17-2021 |
1,953.68 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
1106 ENSWORTH RD NW |
|
11-17-2021 |
2,061.12 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
2704 JOEL LN N |
|
11-17-2021 |
1,264.78 |
1-05-2022 |
PAID IN FULL |
16 |
2020 |
212 LODGE ST S |
|
11-12-2020 |
681.68 |
1-05-2021 |
PAID IN FULL |
17 |
2020 |
208 LODGE ST S |
|
11-12-2020 |
792.07 |
1-05-2021 |
PAID IN FULL |
18 |
2019 |
212 LODGE ST S |
|
11-18-2019 |
681.68 |
1-06-2020 |
PAID IN FULL |
19 |
2019 |
208 LODGE ST S |
|
11-18-2019 |
792.07 |
1-06-2020 |
PAID IN FULL |
|
