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Transactions Found for Account number 1117598 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1117598 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
2102 MITCHELL PL SW |
|
01-05-2024 |
973.41 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1908 WINOCA RD SW |
|
01-05-2024 |
709.72 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1108 SCYTHIA ST SW |
|
01-05-2024 |
748.47 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
701 LIBBY ST W |
|
01-05-2024 |
1,008.82 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1415 KNOLLWOOD DR NW |
|
12-07-2023 |
1,389.13 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
305 THURSTON DR W |
|
01-05-2024 |
882.16 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
210 THURSTON DR W |
|
01-05-2024 |
890.35 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
315 FORREST RD W |
|
01-05-2024 |
1,069.21 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
1740 NASH ST N |
|
01-05-2024 |
1,085.42 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
503 WARREN ST W |
|
01-05-2024 |
738.31 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
5113 KENNEDY RD |
|
01-05-2024 |
701.52 |
1-05-2024 |
PAID IN FULL |
12 |
2022 |
2102 MITCHELL PL SW |
|
01-04-2023 |
973.41 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
1908 WINOCA RD SW |
|
01-04-2023 |
709.72 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
1108 SCYTHIA ST SW |
|
01-04-2023 |
748.47 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
701 LIBBY ST W |
|
01-04-2023 |
1,008.82 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
1415 KNOLLWOOD DR NW |
|
11-29-2022 |
1,389.13 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
305 THURSTON DR W |
|
01-04-2023 |
882.16 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
210 THURSTON DR W |
|
01-04-2023 |
890.35 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
315 FORREST RD W |
|
01-04-2023 |
1,069.21 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
1740 NASH ST N |
|
01-04-2023 |
1,085.42 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
503 WARREN ST W |
|
01-04-2023 |
738.31 |
1-05-2023 |
PAID IN FULL |
22 |
2022 |
5113 KENNEDY RD |
|
01-04-2023 |
701.52 |
1-05-2023 |
PAID IN FULL |
23 |
2021 |
2102 MITCHELL PL SW |
|
12-31-2021 |
973.41 |
1-05-2022 |
PAID IN FULL |
24 |
2021 |
1908 WINOCA RD SW |
|
12-31-2021 |
709.72 |
1-05-2022 |
PAID IN FULL |
25 |
2021 |
1108 SCYTHIA ST SW |
|
12-31-2021 |
748.47 |
1-05-2022 |
PAID IN FULL |
26 |
2021 |
701 LIBBY ST W |
|
12-31-2021 |
1,008.82 |
1-05-2022 |
PAID IN FULL |
27 |
2021 |
1415 KNOLLWOOD DR NW |
|
11-18-2021 |
1,389.13 |
1-05-2022 |
PAID IN FULL |
28 |
2021 |
305 THURSTON DR W |
|
12-31-2021 |
882.16 |
1-05-2022 |
PAID IN FULL |
29 |
2021 |
210 THURSTON DR W |
|
12-31-2021 |
890.35 |
1-05-2022 |
PAID IN FULL |
30 |
2021 |
315 FORREST RD W |
|
12-31-2021 |
1,069.21 |
1-05-2022 |
PAID IN FULL |
31 |
2021 |
1740 NASH ST N |
|
12-31-2021 |
1,085.42 |
1-05-2022 |
PAID IN FULL |
32 |
2021 |
503 WARREN ST W |
|
12-31-2021 |
738.31 |
1-05-2022 |
PAID IN FULL |
33 |
2021 |
5113 KENNEDY RD |
|
12-31-2021 |
691.52 |
1-05-2022 |
PAID IN FULL |
34 |
2020 |
2102 MITCHELL PL SW |
|
01-04-2021 |
973.41 |
1-05-2021 |
PAID IN FULL |
35 |
2020 |
1908 WINOCA RD SW |
|
01-04-2021 |
709.72 |
1-05-2021 |
PAID IN FULL |
36 |
2020 |
1108 SCYTHIA ST SW |
|
01-04-2021 |
748.47 |
1-05-2021 |
PAID IN FULL |
37 |
2020 |
701 LIBBY ST W |
|
01-04-2021 |
1,008.82 |
1-05-2021 |
PAID IN FULL |
38 |
2020 |
1415 KNOLLWOOD DR NW |
|
11-30-2020 |
1,389.13 |
1-05-2021 |
PAID IN FULL |
39 |
2020 |
305 THURSTON DR W |
|
01-04-2021 |
882.16 |
1-05-2021 |
PAID IN FULL |
40 |
2020 |
210 THURSTON DR W |
|
01-04-2021 |
890.35 |
1-05-2021 |
PAID IN FULL |
41 |
2020 |
315 FORREST RD W |
|
01-04-2021 |
1,069.21 |
1-05-2021 |
PAID IN FULL |
42 |
2020 |
1740 NASH ST N |
|
01-04-2021 |
1,085.42 |
1-05-2021 |
PAID IN FULL |
43 |
2020 |
503 WARREN ST W |
|
01-04-2021 |
738.31 |
1-05-2021 |
PAID IN FULL |
44 |
2020 |
5113 KENNEDY RD |
|
01-04-2021 |
691.52 |
1-05-2021 |
PAID IN FULL |
45 |
2019 |
1108 SCYTHIA ST SW |
|
01-06-2020 |
748.47 |
1-06-2020 |
PAID IN FULL |
46 |
2019 |
305 THURSTON DR W |
|
01-06-2020 |
882.16 |
1-06-2020 |
PAID IN FULL |
47 |
2019 |
1908 WINOCA RD SW |
|
01-06-2020 |
709.72 |
1-06-2020 |
PAID IN FULL |
48 |
2019 |
315 FORREST RD W |
|
01-06-2020 |
1,069.21 |
1-06-2020 |
PAID IN FULL |
49 |
2019 |
1740 NASH ST N |
|
01-06-2020 |
1,085.42 |
1-06-2020 |
PAID IN FULL |
50 |
2019 |
503 WARREN ST W |
|
01-06-2020 |
738.31 |
1-06-2020 |
PAID IN FULL |
51 |
2019 |
2102 MITCHELL PL SW |
|
01-06-2020 |
973.41 |
1-06-2020 |
PAID IN FULL |
52 |
2019 |
5113 KENNEDY RD |
|
01-06-2020 |
691.52 |
1-06-2020 |
PAID IN FULL |
53 |
2019 |
701 LIBBY ST W |
|
01-06-2020 |
1,008.82 |
1-06-2020 |
PAID IN FULL |
54 |
2019 |
210 THURSTON DR W |
|
01-06-2020 |
890.35 |
1-06-2020 |
PAID IN FULL |
|
