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Transactions Found for Account number 1121027 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1121027 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
2501 8 ST CHRISTOPHER CIR SW |
|
10-23-2023 |
1,023.82 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
3542 AIRPORT BLVD NW |
|
10-23-2023 |
1,964.53 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
3715 AIRPORT BLVD NW |
|
10-23-2023 |
8,635.11 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
101 BRENTWOOD CENTER LN N |
|
10-30-2023 |
1,661.10 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
1119 LEE ST N |
|
10-23-2023 |
681.66 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
505 COLLEGE ST NE |
|
10-23-2023 |
1,438.25 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
401 COLLEGE ST NE |
|
10-23-2023 |
606.70 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
609 CALDWELL AVE NE |
|
01-19-2024 |
660.28 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
1605 ADAMS ST N |
|
10-23-2023 |
729.76 |
1-05-2024 |
PAID IN FULL |
10 |
2022 |
2501 8 ST CHRISTOPHER CIR SW |
|
12-14-2022 |
1,023.82 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
3542 AIRPORT BLVD NW |
|
12-14-2022 |
1,964.53 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
3715 AIRPORT BLVD NW |
|
12-19-2022 |
8,635.11 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
101 BRENTWOOD CENTER LN N |
|
12-14-2022 |
1,661.10 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
1119 LEE ST N |
|
12-02-2022 |
681.66 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
505 COLLEGE ST NE |
|
12-14-2022 |
1,438.25 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
401 COLLEGE ST NE |
|
12-14-2022 |
606.70 |
1-05-2023 |
PAID IN FULL |
17 |
2021 |
2501 8 ST CHRISTOPHER CIR SW |
|
12-13-2021 |
1,023.82 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
3715 AIRPORT BLVD NW |
|
12-13-2021 |
8,635.11 |
1-05-2022 |
PAID IN FULL |
|
