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Transactions Found for Account number 69924305 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69924305 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2020 |
204 NASH ST NE |
|
11-19-2020 |
1,518.16 |
1-05-2021 |
PAID IN FULL |
2 |
2020 |
207 GREEN ST NE |
|
11-19-2020 |
617.46 |
1-05-2021 |
PAID IN FULL |
3 |
2020 |
205 GREEN ST NE |
|
11-19-2020 |
676.31 |
1-05-2021 |
PAID IN FULL |
4 |
2019 |
204 NASH ST NE |
|
12-30-2019 |
1,518.16 |
1-06-2020 |
PAID IN FULL |
5 |
2019 |
207 GREEN ST NE |
|
12-30-2019 |
617.46 |
1-06-2020 |
PAID IN FULL |
6 |
2019 |
205 GREEN ST NE |
|
12-30-2019 |
676.31 |
1-06-2020 |
PAID IN FULL |
7 |
2018 |
204 NASH ST NE |
|
12-31-2018 |
1,518.16 |
1-07-2019 |
PAID IN FULL |
8 |
2018 |
207 GREEN ST NE |
|
12-31-2018 |
617.46 |
1-07-2019 |
PAID IN FULL |
9 |
2018 |
205 GREEN ST NE |
|
12-31-2018 |
676.31 |
1-07-2019 |
PAID IN FULL |
10 |
2017 |
204 NASH ST NE |
|
12-22-2017 |
1,497.71 |
1-05-2018 |
PAID IN FULL |
11 |
2017 |
207 GREEN ST NE |
|
12-22-2017 |
609.14 |
1-05-2018 |
PAID IN FULL |
12 |
2017 |
205 GREEN ST NE |
|
12-22-2017 |
667.20 |
1-05-2018 |
PAID IN FULL |
13 |
2017 |
706 JORDAN ST S |
|
11-29-2017 |
468.65 |
1-05-2018 |
PAID IN FULL |
14 |
2017 |
5116 BEAR TRAP RD NW |
|
09-29-2017 |
668.88 |
1-05-2018 |
PAID IN FULL |
15 |
2016 |
204 W NASH ST |
|
12-15-2016 |
1,497.71 |
1-05-2017 |
PAID IN FULL |
16 |
2016 |
207 W GREEN ST |
|
12-15-2016 |
609.14 |
1-05-2017 |
PAID IN FULL |
17 |
2016 |
205 W GREEN ST |
|
12-15-2016 |
667.20 |
1-05-2017 |
PAID IN FULL |
18 |
2015 |
204 W NASH ST |
|
12-23-2015 |
1,522.87 |
1-05-2016 |
PAID IN FULL |
19 |
2015 |
207 W GREEN ST |
|
01-29-2016 |
600.13 |
1-05-2016 |
PAID IN FULL |
20 |
2015 |
205 W GREEN ST |
|
01-04-2016 |
705.56 |
1-05-2016 |
PAID IN FULL |
21 |
2014 |
204 W NASH ST |
|
12-23-2014 |
1,522.87 |
1-05-2015 |
PAID IN FULL |
22 |
2014 |
207 W GREEN ST |
|
12-23-2014 |
588.36 |
1-05-2015 |
PAID IN FULL |
23 |
2014 |
205 W GREEN ST |
|
12-12-2014 |
705.56 |
1-05-2015 |
PAID IN FULL |
24 |
2013 |
204 W NASH ST |
|
12-23-2013 |
1,522.87 |
1-06-2014 |
PAID IN FULL |
25 |
2013 |
207 W GREEN ST |
|
12-23-2013 |
588.36 |
1-06-2014 |
PAID IN FULL |
26 |
2013 |
205 W GREEN ST |
|
12-23-2013 |
705.56 |
1-06-2014 |
PAID IN FULL |
|
