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Transactions Found for Account number 13584333 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 13584333 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1900 WINOCA RD SW |
|
11-08-2023 |
668.79 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
307 DEWEY ST SW |
|
11-08-2023 |
540.43 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
210 EMORY ST W |
|
11-08-2023 |
446.58 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
517 THURSTON DR W |
|
11-08-2023 |
676.81 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
404 MT VERNON DR NW |
|
11-08-2023 |
1,132.60 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
2112 HERMITAGE RD NW |
|
11-08-2023 |
3,993.00 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
703 PRIVETTE ST NE |
|
11-08-2023 |
776.45 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
611 FAIRFAX AVE NE |
|
11-08-2023 |
749.84 |
1-05-2024 |
PAID IN FULL |
9 |
2022 |
1900 WINOCA RD SW |
|
12-02-2022 |
668.79 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
307 DEWEY ST SW |
|
12-02-2022 |
540.43 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
210 EMORY ST W |
|
12-02-2022 |
446.58 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
517 THURSTON DR W |
|
12-02-2022 |
676.81 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
404 MT VERNON DR NW |
|
12-02-2022 |
1,132.60 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
2112 HERMITAGE RD NW |
|
12-02-2022 |
3,993.00 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
703 PRIVETTE ST NE |
|
12-02-2022 |
776.45 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
611 FAIRFAX AVE NE |
|
12-02-2022 |
749.84 |
1-05-2023 |
PAID IN FULL |
17 |
2021 |
1900 WINOCA RD SW |
|
12-22-2021 |
668.79 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
307 DEWEY ST SW |
|
12-22-2021 |
540.43 |
1-05-2022 |
PAID IN FULL |
19 |
2021 |
210 EMORY ST W |
|
12-22-2021 |
446.58 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
517 THURSTON DR W |
|
12-22-2021 |
676.81 |
1-05-2022 |
PAID IN FULL |
21 |
2021 |
404 MT VERNON DR NW |
|
12-22-2021 |
1,132.60 |
1-05-2022 |
PAID IN FULL |
22 |
2021 |
2112 HERMITAGE RD NW |
|
12-22-2021 |
3,993.00 |
1-05-2022 |
PAID IN FULL |
23 |
2021 |
703 PRIVETTE ST NE |
|
12-22-2021 |
776.45 |
1-05-2022 |
PAID IN FULL |
24 |
2021 |
611 FAIRFAX AVE NE |
|
12-22-2021 |
749.84 |
1-05-2022 |
PAID IN FULL |
25 |
2020 |
1900 WINOCA RD SW |
|
11-20-2020 |
669.23 |
1-05-2021 |
PAID IN FULL |
26 |
2020 |
307 DEWEY ST SW |
|
11-20-2020 |
540.43 |
1-05-2021 |
PAID IN FULL |
27 |
2020 |
210 EMORY ST W |
|
11-20-2020 |
446.58 |
1-05-2021 |
PAID IN FULL |
28 |
2020 |
517 THURSTON DR W |
|
11-20-2020 |
676.81 |
1-05-2021 |
PAID IN FULL |
29 |
2020 |
404 MT VERNON DR NW |
|
11-20-2020 |
1,132.60 |
1-05-2021 |
PAID IN FULL |
30 |
2020 |
2112 HERMITAGE RD NW |
|
11-20-2020 |
3,993.00 |
1-05-2021 |
PAID IN FULL |
31 |
2020 |
703 PRIVETTE ST NE |
|
11-20-2020 |
776.45 |
1-05-2021 |
PAID IN FULL |
32 |
2020 |
611 FAIRFAX AVE NE |
|
11-20-2020 |
749.84 |
1-05-2021 |
PAID IN FULL |
33 |
2019 |
1900 WINOCA RD SW |
|
12-05-2019 |
669.23 |
1-06-2020 |
PAID IN FULL |
34 |
2019 |
727 WARD BLVD |
|
12-05-2019 |
749.32 |
1-06-2020 |
PAID IN FULL |
35 |
2019 |
307 DEWEY ST SW |
|
12-05-2019 |
540.43 |
1-06-2020 |
PAID IN FULL |
36 |
2019 |
210 EMORY ST W |
|
12-05-2019 |
446.58 |
1-06-2020 |
PAID IN FULL |
37 |
2019 |
517 THURSTON DR W |
|
12-05-2019 |
676.81 |
1-06-2020 |
PAID IN FULL |
38 |
2019 |
1106 THIRD ST W |
|
12-05-2019 |
614.01 |
1-06-2020 |
PAID IN FULL |
39 |
2019 |
404 MT VERNON DR NW |
|
12-05-2019 |
1,132.60 |
1-06-2020 |
PAID IN FULL |
40 |
2019 |
2112 HERMITAGE RD NW |
|
12-05-2019 |
3,993.00 |
1-06-2020 |
PAID IN FULL |
41 |
2019 |
703 PRIVETTE ST NE |
|
12-05-2019 |
776.45 |
1-06-2020 |
PAID IN FULL |
42 |
2019 |
611 FAIRFAX AVE NE |
|
12-05-2019 |
749.84 |
1-06-2020 |
PAID IN FULL |
43 |
2018 |
1900 WINOCA RD SW |
|
12-17-2018 |
669.23 |
1-07-2019 |
PAID IN FULL |
44 |
2018 |
727 WARD BLVD |
|
12-27-2018 |
749.32 |
1-07-2019 |
PAID IN FULL |
45 |
2018 |
307 DEWEY ST SW |
|
12-13-2018 |
540.43 |
1-07-2019 |
PAID IN FULL |
46 |
2018 |
210 EMORY ST W |
|
12-21-2018 |
446.58 |
1-07-2019 |
PAID IN FULL |
47 |
2018 |
517 THURSTON DR W |
|
12-27-2018 |
676.81 |
1-07-2019 |
PAID IN FULL |
48 |
2018 |
1106 THIRD ST W |
|
12-21-2018 |
614.01 |
1-07-2019 |
PAID IN FULL |
49 |
2018 |
404 MT VERNON DR NW |
|
12-17-2018 |
1,132.60 |
1-07-2019 |
PAID IN FULL |
50 |
2018 |
2112 HERMITAGE RD NW |
|
12-27-2018 |
3,993.00 |
1-07-2019 |
PAID IN FULL |
51 |
2018 |
300 WHITEHEAD AVE NE |
|
11-26-2018 |
368.19 |
1-07-2019 |
PAID IN FULL |
52 |
2018 |
703 PRIVETTE ST NE |
|
12-21-2018 |
776.45 |
1-07-2019 |
PAID IN FULL |
53 |
2018 |
611 FAIRFAX AVE NE |
|
12-21-2018 |
749.84 |
1-07-2019 |
PAID IN FULL |
54 |
2017 |
1900 WINOCA RD SW |
|
12-15-2017 |
658.98 |
1-05-2018 |
PAID IN FULL |
55 |
2017 |
727 WARD BV |
|
12-15-2017 |
737.84 |
1-05-2018 |
PAID IN FULL |
56 |
2017 |
307 DEWEY ST SW |
|
12-15-2017 |
532.15 |
1-05-2018 |
PAID IN FULL |
57 |
2017 |
210 EMORY ST |
|
12-15-2017 |
439.74 |
1-05-2018 |
PAID IN FULL |
58 |
2017 |
517 THURSTON DR W |
|
12-15-2017 |
666.44 |
1-05-2018 |
PAID IN FULL |
59 |
2017 |
1106 THIRD ST W |
|
12-15-2017 |
604.60 |
1-05-2018 |
PAID IN FULL |
60 |
2017 |
404 MT VERNON DR NW |
|
12-15-2017 |
1,115.24 |
1-05-2018 |
PAID IN FULL |
61 |
2017 |
2112 HERMITAGE RD NW |
|
11-29-2017 |
3,931.80 |
1-05-2018 |
PAID IN FULL |
62 |
2017 |
2006 POLARKRAFT |
|
11-29-2017 |
3.34 |
1-05-2018 |
PAID IN FULL |
63 |
2017 |
300 WHITEHEAD AVE NE |
|
12-15-2017 |
362.55 |
1-05-2018 |
PAID IN FULL |
64 |
2017 |
703 PRIVETTE ST NE |
|
12-15-2017 |
764.55 |
1-05-2018 |
PAID IN FULL |
65 |
2017 |
611 FAIRFAX AVE NE |
|
12-15-2017 |
738.35 |
1-05-2018 |
PAID IN FULL |
66 |
2016 |
1900 WINOCA RD |
|
12-19-2016 |
658.98 |
1-05-2017 |
PAID IN FULL |
67 |
2016 |
727 WARD BV |
|
12-19-2016 |
737.84 |
1-05-2017 |
PAID IN FULL |
68 |
2016 |
307 DEWEY ST |
|
12-19-2016 |
532.15 |
1-05-2017 |
PAID IN FULL |
69 |
2016 |
210 EMORY ST |
|
12-19-2016 |
439.74 |
1-05-2017 |
PAID IN FULL |
70 |
2016 |
517 THURSTON DR |
|
12-19-2016 |
666.44 |
1-05-2017 |
PAID IN FULL |
71 |
2016 |
1106 THIRD ST |
|
12-19-2016 |
604.60 |
1-05-2017 |
PAID IN FULL |
72 |
2016 |
404 MT VERNON DR |
|
12-19-2016 |
1,115.24 |
1-05-2017 |
PAID IN FULL |
73 |
2016 |
2112 HERMITAGE RD |
|
11-15-2016 |
3,931.80 |
1-05-2017 |
PAID IN FULL |
74 |
2016 |
2004 SEAPRO |
|
11-15-2016 |
117.55 |
1-05-2017 |
PAID IN FULL |
75 |
2016 |
300 WHITEHEAD AV |
|
12-19-2016 |
362.55 |
1-05-2017 |
PAID IN FULL |
76 |
2016 |
703 PRIVETTE ST |
|
12-19-2016 |
764.55 |
1-05-2017 |
PAID IN FULL |
77 |
2016 |
611 FAIRFAX AV |
|
12-19-2016 |
738.35 |
1-05-2017 |
PAID IN FULL |
78 |
2015 |
1900 WINOCA RD |
|
12-21-2015 |
721.76 |
1-05-2016 |
PAID IN FULL |
79 |
2015 |
727 WARD BV |
|
12-21-2015 |
787.56 |
1-05-2016 |
PAID IN FULL |
80 |
2015 |
307 DEWEY ST |
|
12-21-2015 |
626.88 |
1-05-2016 |
PAID IN FULL |
81 |
2015 |
210 EMORY ST |
|
12-21-2015 |
503.61 |
1-05-2016 |
PAID IN FULL |
82 |
2015 |
517 THURSTON DR |
|
12-21-2015 |
754.97 |
1-05-2016 |
PAID IN FULL |
83 |
2015 |
1106 THIRD ST |
|
12-21-2015 |
639.21 |
1-05-2016 |
PAID IN FULL |
84 |
2015 |
404 MT VERNON DR |
|
12-21-2015 |
1,166.34 |
1-05-2016 |
PAID IN FULL |
85 |
2015 |
2112 HERMITAGE RD |
|
11-25-2015 |
3,934.22 |
1-05-2016 |
PAID IN FULL |
86 |
2015 |
2004 SEAPRO |
|
11-25-2015 |
115.04 |
1-05-2016 |
PAID IN FULL |
87 |
2015 |
300 WHITEHEAD AV |
|
09-21-2015 |
374.23 |
1-05-2016 |
PAID IN FULL |
88 |
2015 |
703 PRIVETTE ST |
|
12-21-2015 |
896.18 |
1-05-2016 |
PAID IN FULL |
89 |
2015 |
611 FAIRFAX AV |
|
12-21-2015 |
856.25 |
1-05-2016 |
PAID IN FULL |
90 |
2015 |
4639 LANDFILL RD |
|
12-21-2015 |
366.20 |
1-05-2016 |
PAID IN FULL |
91 |
2014 |
1900 WINOCA RD |
|
12-15-2014 |
721.76 |
1-05-2015 |
PAID IN FULL |
92 |
2014 |
727 WARD BV |
|
12-15-2014 |
787.56 |
1-05-2015 |
PAID IN FULL |
93 |
2014 |
307 DEWEY ST |
|
12-15-2014 |
626.88 |
1-05-2015 |
PAID IN FULL |
94 |
2014 |
210 EMORY ST |
|
12-15-2014 |
503.61 |
1-05-2015 |
PAID IN FULL |
95 |
2014 |
517 THURSTON DR |
|
12-15-2014 |
754.97 |
1-05-2015 |
PAID IN FULL |
96 |
2014 |
1106 THIRD ST |
|
12-15-2014 |
639.21 |
1-05-2015 |
PAID IN FULL |
97 |
2014 |
404 MT VERNON DR |
|
12-15-2014 |
1,166.34 |
1-05-2015 |
PAID IN FULL |
98 |
2014 |
2112 HERMITAGE RD |
|
11-14-2014 |
3,934.22 |
1-05-2015 |
PAID IN FULL |
99 |
2014 |
2006 POLAR CRAFT |
|
11-14-2014 |
4.04 |
1-05-2015 |
PAID IN FULL |
100 |
2014 |
2008 YAMAHA |
|
11-14-2014 |
35.85 |
1-05-2015 |
PAID IN FULL |
101 |
2014 |
2008 VENT AB48718 |
|
11-14-2014 |
4.98 |
1-05-2015 |
PAID IN FULL |
102 |
2014 |
300 WHITEHEAD AV |
|
12-15-2014 |
374.23 |
1-05-2015 |
PAID IN FULL |
103 |
2014 |
703 PRIVETTE ST |
|
12-15-2014 |
896.18 |
1-05-2015 |
PAID IN FULL |
104 |
2014 |
611 FAIRFAX AV |
|
12-15-2014 |
856.25 |
1-05-2015 |
PAID IN FULL |
105 |
2014 |
4639 LANDFILL RD |
|
12-15-2014 |
366.20 |
1-05-2015 |
PAID IN FULL |
106 |
2013 |
1900 WINOCA RD |
|
08-29-2013 |
721.76 |
1-06-2014 |
PAID IN FULL |
107 |
2013 |
727 WARD BV |
|
08-29-2013 |
787.56 |
1-06-2014 |
PAID IN FULL |
108 |
2013 |
307 DEWEY ST |
|
08-29-2013 |
626.88 |
1-06-2014 |
PAID IN FULL |
109 |
2013 |
210 EMORY ST |
|
08-29-2013 |
503.61 |
1-06-2014 |
PAID IN FULL |
110 |
2013 |
517 THURSTON DR |
|
08-29-2013 |
754.97 |
1-06-2014 |
PAID IN FULL |
111 |
2013 |
1106 THIRD ST |
|
08-29-2013 |
639.21 |
1-06-2014 |
PAID IN FULL |
112 |
2013 |
404 MT VERNON DR |
|
08-29-2013 |
1,166.34 |
1-06-2014 |
PAID IN FULL |
113 |
2013 |
2112 HERMITAGE RD |
|
11-20-2013 |
3,934.22 |
1-06-2014 |
PAID IN FULL |
114 |
2013 |
2006 POLAR CRAFT |
|
11-20-2013 |
4.04 |
1-06-2014 |
PAID IN FULL |
115 |
2013 |
2008 YAMAHA |
|
11-20-2013 |
39.84 |
1-06-2014 |
PAID IN FULL |
116 |
2013 |
2008 VENT |
|
11-20-2013 |
3.74 |
1-06-2014 |
PAID IN FULL |
117 |
2013 |
300 WHITEHEAD AV |
|
08-29-2013 |
374.23 |
1-06-2014 |
PAID IN FULL |
118 |
2013 |
703 PRIVETTE ST |
|
08-29-2013 |
896.18 |
1-06-2014 |
PAID IN FULL |
119 |
2013 |
611 FAIRFAX AV |
|
08-29-2013 |
856.25 |
1-06-2014 |
PAID IN FULL |
120 |
2013 |
4639 LANDFILL RD |
|
08-29-2013 |
366.20 |
1-06-2014 |
PAID IN FULL |
|
