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Transactions Found for Account number 1120103 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1120103 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
4903 DORAL LN N |
|
04-11-2024 |
4,638.98 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
100 PENDER ST S |
|
04-11-2024 |
797.43 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
700 LANE ST SE |
|
04-11-2024 |
993.30 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
211 MAPLEWOOD AVE NE |
|
04-11-2024 |
171.64 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1120 TILGHMAN RD N |
|
04-11-2024 |
7,962.13 |
1-05-2024 |
PAID IN FULL |
6 |
2022 |
2402 TRULL ST SW |
|
02-28-2023 |
2,407.29 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
4903 DORAL LN N |
|
02-28-2023 |
4,571.77 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
100 PENDER ST S |
|
02-28-2023 |
785.50 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
700 LANE ST SE |
|
02-28-2023 |
978.55 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
211 MAPLEWOOD AVE NE |
|
02-28-2023 |
168.71 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
1120 TILGHMAN RD N |
|
02-28-2023 |
7,847.10 |
1-05-2023 |
PAID IN FULL |
12 |
2021 |
3413 BELLE MEADE DR NW |
|
11-09-2021 |
704.38 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
2402 TRULL ST SW |
|
02-08-2022 |
2,405.04 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
3541 JETSTREAM DR NW |
|
02-08-2022 |
1,287.90 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
3531 JETSTREAM DR NW |
|
02-08-2022 |
2,018.60 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
3527 JETSTREAM DR NW |
|
02-08-2022 |
1,044.07 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
4903 DORAL LN N |
|
11-16-2021 |
4,447.23 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
100 PENDER ST S |
|
02-08-2022 |
783.25 |
1-05-2022 |
PAID IN FULL |
19 |
2021 |
700 LANE ST SE |
|
02-08-2022 |
976.30 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
211 MAPLEWOOD AVE NE |
|
02-08-2022 |
166.46 |
1-05-2022 |
PAID IN FULL |
21 |
2021 |
1120 TILGHMAN RD N |
|
02-08-2022 |
7,844.85 |
1-05-2022 |
PAID IN FULL |
22 |
2020 |
100 PENDER ST S |
|
02-17-2021 |
783.25 |
1-05-2021 |
PAID IN FULL |
23 |
2020 |
700 LANE ST SE |
|
02-17-2021 |
976.30 |
1-05-2021 |
PAID IN FULL |
24 |
2020 |
211 MAPLEWOOD AVE NE |
|
02-17-2021 |
166.46 |
1-05-2021 |
PAID IN FULL |
25 |
2020 |
3541 JETSTREAM DR NW |
|
02-17-2021 |
1,287.90 |
1-05-2021 |
PAID IN FULL |
26 |
2020 |
3531 JETSTREAM DR NW |
|
02-17-2021 |
2,018.60 |
1-05-2021 |
PAID IN FULL |
27 |
2020 |
3527 JETSTREAM DR NW |
|
02-17-2021 |
1,044.07 |
1-05-2021 |
PAID IN FULL |
28 |
2020 |
3413 BELLE MEADE DR NW |
|
02-17-2021 |
723.75 |
1-05-2021 |
PAID IN FULL |
29 |
2020 |
2402 TRULL ST SW |
|
02-17-2021 |
2,405.04 |
1-05-2021 |
PAID IN FULL |
30 |
2020 |
1120 TILGHMAN RD N |
|
02-17-2021 |
7,844.85 |
1-05-2021 |
PAID IN FULL |
31 |
2020 |
4903 DORAL LN N |
|
11-16-2020 |
4,447.23 |
1-05-2021 |
PAID IN FULL |
|
