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Transactions Found for Account number 1117858 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1117858 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1505 DOWNING ST SW |
|
01-03-2024 |
537.48 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
812 IRMA ST SE |
|
01-03-2024 |
320.83 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
615 SINGLETARY ST SE |
|
01-03-2024 |
997.13 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
302 MANCHESTER ST SE |
|
01-03-2024 |
733.48 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1603 HADLEY ST SE |
|
01-03-2024 |
348.68 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
318 FINCH ST SE |
|
01-03-2024 |
755.78 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
504 KENAN ST W |
|
01-03-2024 |
1,091.23 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
406 WINSTEAD ST N |
|
01-03-2024 |
1,137.57 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
408 WINSTEAD ST N |
|
01-03-2024 |
861.51 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
811 WOODARD ST N |
|
01-03-2024 |
516.17 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
210 MAPLEWOOD AVE NE |
|
01-03-2024 |
604.11 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
302 S BRANCH ST |
|
01-03-2024 |
587.14 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
400 E MAIN ST |
|
01-03-2024 |
433.56 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
E MAIN ST |
|
01-03-2024 |
420.00 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
304 W WILSON ST |
|
01-03-2024 |
665.73 |
1-05-2024 |
PAID IN FULL |
16 |
2022 |
1505 DOWNING ST SW |
|
01-05-2023 |
537.48 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
812 IRMA ST SE |
|
01-05-2023 |
320.83 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
615 SINGLETARY ST SE |
|
01-05-2023 |
997.11 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
302 MANCHESTER ST SE |
|
01-05-2023 |
733.48 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
1603 HADLEY ST SE |
|
01-05-2023 |
348.68 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
318 FINCH ST SE |
|
01-05-2023 |
755.78 |
1-05-2023 |
PAID IN FULL |
22 |
2022 |
504 KENAN ST W |
|
01-05-2023 |
1,091.23 |
1-05-2023 |
PAID IN FULL |
23 |
2022 |
406 WINSTEAD ST N |
|
01-05-2023 |
1,137.57 |
1-05-2023 |
PAID IN FULL |
24 |
2022 |
408 WINSTEAD ST N |
|
01-05-2023 |
861.51 |
1-05-2023 |
PAID IN FULL |
25 |
2022 |
811 WOODARD ST N |
|
01-05-2023 |
516.17 |
1-05-2023 |
PAID IN FULL |
26 |
2022 |
210 MAPLEWOOD AVE NE |
|
01-05-2023 |
604.11 |
1-05-2023 |
PAID IN FULL |
27 |
2022 |
215 VANCE ST NE |
|
11-02-2022 |
64.48 |
1-05-2023 |
PAID IN FULL |
28 |
2022 |
302 S BRANCH ST |
|
01-05-2023 |
559.74 |
1-05-2023 |
PAID IN FULL |
29 |
2022 |
400 E MAIN ST |
|
01-05-2023 |
413.33 |
1-05-2023 |
PAID IN FULL |
30 |
2022 |
E MAIN ST |
|
01-05-2023 |
400.40 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
304 W WILSON ST |
|
01-05-2023 |
634.66 |
1-05-2023 |
PAID IN FULL |
32 |
2021 |
812 IRMA ST SE |
|
12-31-2021 |
320.83 |
1-05-2022 |
PAID IN FULL |
33 |
2021 |
1505 DOWNING ST SW |
|
12-31-2021 |
537.48 |
1-05-2022 |
PAID IN FULL |
34 |
2021 |
615 SINGLETARY ST SE |
|
12-31-2021 |
948.00 |
1-05-2022 |
PAID IN FULL |
35 |
2021 |
302 MANCHESTER ST SE |
|
12-31-2021 |
733.48 |
1-05-2022 |
PAID IN FULL |
36 |
2021 |
1603 HADLEY ST SE |
|
12-31-2021 |
348.68 |
1-05-2022 |
PAID IN FULL |
37 |
2021 |
318 FINCH ST SE |
|
12-31-2021 |
755.78 |
1-05-2022 |
PAID IN FULL |
38 |
2021 |
504 KENAN ST W |
|
12-31-2021 |
1,091.23 |
1-05-2022 |
PAID IN FULL |
39 |
2021 |
406 WINSTEAD ST N |
|
12-31-2021 |
1,137.57 |
1-05-2022 |
PAID IN FULL |
40 |
2021 |
408 WINSTEAD ST N |
|
12-31-2021 |
861.51 |
1-05-2022 |
PAID IN FULL |
41 |
2021 |
811 WOODARD ST N |
|
12-31-2021 |
516.17 |
1-05-2022 |
PAID IN FULL |
42 |
2021 |
210 MAPLEWOOD AVE NE |
|
12-31-2021 |
604.11 |
1-05-2022 |
PAID IN FULL |
43 |
2021 |
215 VANCE ST NE |
|
12-31-2021 |
64.48 |
1-05-2022 |
PAID IN FULL |
44 |
2021 |
302 S BRANCH ST |
|
12-31-2021 |
559.74 |
1-05-2022 |
PAID IN FULL |
45 |
2021 |
400 E MAIN ST |
|
12-31-2021 |
413.33 |
1-05-2022 |
PAID IN FULL |
46 |
2021 |
E MAIN ST |
|
12-31-2021 |
400.40 |
1-05-2022 |
PAID IN FULL |
47 |
2021 |
304 W WILSON ST |
|
12-31-2021 |
634.66 |
1-05-2022 |
PAID IN FULL |
48 |
2020 |
304 W WILSON ST |
|
01-04-2021 |
630.23 |
1-05-2021 |
PAID IN FULL |
49 |
2020 |
1505 DOWNING ST SW |
|
01-04-2021 |
537.48 |
1-05-2021 |
PAID IN FULL |
50 |
2020 |
302 MANCHESTER ST SE |
|
01-04-2021 |
733.48 |
1-05-2021 |
PAID IN FULL |
51 |
2020 |
1603 HADLEY ST SE |
|
01-04-2021 |
348.68 |
1-05-2021 |
PAID IN FULL |
52 |
2020 |
504 KENAN ST W |
|
01-04-2021 |
1,091.23 |
1-05-2021 |
PAID IN FULL |
53 |
2020 |
811 WOODARD ST N |
|
01-04-2021 |
516.17 |
1-05-2021 |
PAID IN FULL |
54 |
2020 |
210 MAPLEWOOD AVE NE |
|
01-04-2021 |
604.11 |
1-05-2021 |
PAID IN FULL |
55 |
2020 |
215 VANCE ST NE |
|
01-04-2021 |
489.77 |
1-05-2021 |
PAID IN FULL |
56 |
2020 |
408 WINSTEAD ST N |
|
01-04-2021 |
861.51 |
1-05-2021 |
PAID IN FULL |
57 |
2020 |
615 SINGLETARY ST SE |
|
01-04-2021 |
940.55 |
1-05-2021 |
PAID IN FULL |
58 |
2020 |
302 S BRANCH ST |
|
01-04-2021 |
555.83 |
1-05-2021 |
PAID IN FULL |
59 |
2020 |
400 E MAIN ST |
|
01-04-2021 |
410.44 |
1-05-2021 |
PAID IN FULL |
60 |
2020 |
E MAIN ST |
|
01-04-2021 |
397.60 |
1-05-2021 |
PAID IN FULL |
61 |
2020 |
318 FINCH ST SE |
|
01-04-2021 |
755.78 |
1-05-2021 |
PAID IN FULL |
62 |
2020 |
406 WINSTEAD ST N |
|
01-04-2021 |
1,137.57 |
1-05-2021 |
PAID IN FULL |
|
