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Transactions Found for Account number 1116965 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1116965 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
4115 RAVEN RIDGE DR NW |
|
09-01-2023 |
1,527.45 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1908 CRESCENT DR W |
|
09-01-2023 |
1,317.08 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1810 WINDSOR ST W |
|
09-01-2023 |
1,272.35 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
511 SUNNYSIDE LN W |
|
09-01-2023 |
1,028.50 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1303 WOODSIDE DR W |
|
09-01-2023 |
925.71 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
1606 ADAMS ST N |
|
09-01-2023 |
1,166.02 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
3809 BELL ST NW |
|
09-01-2023 |
621.02 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
507 HARRISON DR N |
|
09-01-2023 |
1,237.69 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
6233 GARDNERS SCHOOL RD |
|
09-01-2023 |
486.51 |
1-05-2024 |
PAID IN FULL |
10 |
2022 |
4115 RAVEN RIDGE DR NW |
|
09-08-2022 |
1,527.45 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
1908 CRESCENT DR W |
|
09-08-2022 |
1,317.08 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
1810 WINDSOR ST W |
|
09-08-2022 |
1,272.35 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
511 SUNNYSIDE LN W |
|
09-08-2022 |
1,028.50 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
1303 WOODSIDE DR W |
|
09-08-2022 |
925.71 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
1606 ADAMS ST N |
|
09-08-2022 |
1,166.02 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
3809 BELL ST NW |
|
09-08-2022 |
621.02 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
507 HARRISON DR N |
|
09-08-2022 |
1,237.69 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
6233 GARDNERS SCHOOL RD |
|
09-08-2022 |
486.51 |
1-05-2023 |
PAID IN FULL |
19 |
2021 |
4115 RAVEN RIDGE DR NW |
|
08-31-2021 |
1,527.45 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
1908 CRESCENT DR W |
|
08-31-2021 |
1,317.08 |
1-05-2022 |
PAID IN FULL |
21 |
2021 |
1810 WINDSOR ST W |
|
08-31-2021 |
1,272.35 |
1-05-2022 |
PAID IN FULL |
22 |
2021 |
511 SUNNYSIDE LN W |
|
08-31-2021 |
1,028.50 |
1-05-2022 |
PAID IN FULL |
23 |
2021 |
1303 WOODSIDE DR W |
|
08-31-2021 |
925.71 |
1-05-2022 |
PAID IN FULL |
24 |
2021 |
1606 ADAMS ST N |
|
08-31-2021 |
1,166.02 |
1-05-2022 |
PAID IN FULL |
25 |
2021 |
3809 BELL ST NW |
|
08-31-2021 |
621.02 |
1-05-2022 |
PAID IN FULL |
26 |
2021 |
507 HARRISON DR N |
|
08-31-2021 |
1,237.69 |
1-05-2022 |
PAID IN FULL |
27 |
2021 |
6233 GARDNERS SCHOOL RD |
|
08-31-2021 |
473.84 |
1-05-2022 |
PAID IN FULL |
28 |
2020 |
4115 RAVEN RIDGE DR NW |
|
09-01-2020 |
1,527.45 |
1-05-2021 |
PAID IN FULL |
29 |
2020 |
1908 CRESCENT DR W |
|
09-01-2020 |
1,317.08 |
1-05-2021 |
PAID IN FULL |
30 |
2020 |
1810 WINDSOR ST W |
|
09-01-2020 |
1,272.35 |
1-05-2021 |
PAID IN FULL |
31 |
2020 |
511 SUNNYSIDE LN W |
|
09-01-2020 |
1,028.50 |
1-05-2021 |
PAID IN FULL |
32 |
2020 |
1303 WOODSIDE DR W |
|
09-01-2020 |
925.71 |
1-05-2021 |
PAID IN FULL |
33 |
2020 |
1606 ADAMS ST N |
|
09-01-2020 |
1,166.02 |
1-05-2021 |
PAID IN FULL |
34 |
2020 |
3809 BELL ST NW |
|
09-01-2020 |
621.02 |
1-05-2021 |
PAID IN FULL |
35 |
2020 |
507 HARRISON DR N |
|
09-01-2020 |
1,237.69 |
1-05-2021 |
PAID IN FULL |
36 |
2020 |
6233 GARDNERS SCHOOL RD |
|
09-01-2020 |
473.84 |
1-05-2021 |
PAID IN FULL |
|
