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Transactions Found for Account number 69920205 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69920205 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2019 |
4115 RAVEN RIDGE DR NW |
|
08-29-2019 |
1,527.45 |
1-06-2020 |
PAID IN FULL |
2 |
2019 |
1908 CRESCENT DR W |
|
08-29-2019 |
1,317.08 |
1-06-2020 |
PAID IN FULL |
3 |
2019 |
1810 WINDSOR ST W |
|
08-29-2019 |
1,272.35 |
1-06-2020 |
PAID IN FULL |
4 |
2019 |
511 SUNNYSIDE LN W |
|
08-29-2019 |
1,028.50 |
1-06-2020 |
PAID IN FULL |
5 |
2019 |
1303 WOODSIDE DR W |
|
08-29-2019 |
925.71 |
1-06-2020 |
PAID IN FULL |
6 |
2019 |
1606 ADAMS ST N |
|
08-29-2019 |
1,166.02 |
1-06-2020 |
PAID IN FULL |
7 |
2019 |
3809 BELL ST NW |
|
08-29-2019 |
621.02 |
1-06-2020 |
PAID IN FULL |
8 |
2019 |
6233 GARDNERS SCHOOL RD |
|
08-29-2019 |
473.84 |
1-06-2020 |
PAID IN FULL |
9 |
2018 |
4115 RAVEN RIDGE DR NW |
|
09-04-2018 |
1,527.45 |
1-07-2019 |
PAID IN FULL |
10 |
2018 |
1908 CRESCENT DR W |
|
09-04-2018 |
1,317.08 |
1-07-2019 |
PAID IN FULL |
11 |
2018 |
1810 WINDSOR ST W |
|
09-04-2018 |
1,272.35 |
1-07-2019 |
PAID IN FULL |
12 |
2018 |
511 SUNNYSIDE LN W |
|
08-24-2018 |
1,028.50 |
1-07-2019 |
PAID IN FULL |
13 |
2018 |
1303 WOODSIDE DR W |
|
08-24-2018 |
925.71 |
1-07-2019 |
PAID IN FULL |
14 |
2018 |
1606 ADAMS ST N |
|
08-24-2018 |
1,166.02 |
1-07-2019 |
PAID IN FULL |
15 |
2018 |
3809 BELL ST NW |
|
08-24-2018 |
621.02 |
1-07-2019 |
PAID IN FULL |
16 |
2018 |
6233 GARDNERS SCHOOL RD |
|
08-24-2018 |
473.84 |
1-07-2019 |
PAID IN FULL |
17 |
2017 |
4115 RAVEN RIDGE DR NW |
|
08-29-2017 |
1,504.05 |
1-05-2018 |
PAID IN FULL |
18 |
2017 |
511 SUNNYSIDE LN W |
|
08-29-2017 |
1,012.74 |
1-05-2018 |
PAID IN FULL |
19 |
2017 |
1303 WOODSIDE DR W |
|
08-29-2017 |
911.52 |
1-05-2018 |
PAID IN FULL |
20 |
2017 |
1606 ADAMS ST N |
|
08-29-2017 |
1,148.15 |
1-05-2018 |
PAID IN FULL |
21 |
2017 |
6233 GARDNERS SCHOOL RD |
|
08-29-2017 |
473.84 |
1-05-2018 |
PAID IN FULL |
22 |
2017 |
3809 BELL ST |
|
11-07-2017 |
611.50 |
1-05-2018 |
PAID IN FULL |
23 |
2017 |
1908 CRESCENT DR W |
|
11-07-2017 |
1,296.90 |
1-05-2018 |
PAID IN FULL |
24 |
2016 |
4115 RAVEN RIDGE DR |
|
09-23-2016 |
1,504.05 |
1-05-2017 |
PAID IN FULL |
25 |
2016 |
511 SUNNYSIDE LN |
|
09-23-2016 |
1,012.74 |
1-05-2017 |
PAID IN FULL |
26 |
2016 |
1303 WOODSIDE DR |
|
09-23-2016 |
911.52 |
1-05-2017 |
PAID IN FULL |
27 |
2016 |
1606 ADAMS ST N |
|
09-23-2016 |
1,148.15 |
1-05-2017 |
PAID IN FULL |
28 |
2016 |
6233 GARDNERS SCHOOL RD |
|
09-23-2016 |
473.84 |
1-05-2017 |
PAID IN FULL |
29 |
2015 |
4115 RAVEN RIDGE DR |
|
10-22-2015 |
1,529.13 |
1-05-2016 |
PAID IN FULL |
30 |
2015 |
511 SUNNYSIDE LN |
|
10-22-2015 |
1,142.69 |
1-05-2016 |
PAID IN FULL |
31 |
2015 |
1303 WOODSIDE DR |
|
10-22-2015 |
1,068.23 |
1-05-2016 |
PAID IN FULL |
32 |
2015 |
1606 ADAMS ST N |
|
10-22-2015 |
1,296.64 |
1-05-2016 |
PAID IN FULL |
33 |
2015 |
6233 GARDNERS SCHOOL RD |
|
10-22-2015 |
497.95 |
1-05-2016 |
PAID IN FULL |
34 |
2014 |
1606 ADAMS ST N |
|
09-18-2014 |
1,296.64 |
1-05-2015 |
PAID IN FULL |
35 |
2014 |
4115 RAVEN RIDGE DR |
|
09-18-2014 |
1,529.13 |
1-05-2015 |
PAID IN FULL |
36 |
2014 |
511 SUNNYSIDE LN |
|
09-18-2014 |
1,142.69 |
1-05-2015 |
PAID IN FULL |
37 |
2014 |
1303 WOODSIDE DR |
|
09-18-2014 |
1,068.23 |
1-05-2015 |
PAID IN FULL |
38 |
2013 |
4115 RAVEN RIDGE DR |
|
09-17-2013 |
1,518.18 |
1-06-2014 |
PAID IN FULL |
39 |
2013 |
511 SUNNYSIDE LN |
|
09-17-2013 |
1,142.69 |
1-06-2014 |
PAID IN FULL |
40 |
2013 |
1303 WOODSIDE DR |
|
09-17-2013 |
1,068.23 |
1-06-2014 |
PAID IN FULL |
|
