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Transactions Found for Account number 69926564 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69926564 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2024 |
|
|
02-01-2024 |
129.44 |
0--0 |
|
2 |
2023 |
3703 LEAR CT NW |
|
12-20-2023 |
1,528.18 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
2203 GREENWICH LN NW |
|
12-20-2023 |
4,487.43 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
200 WALNUT ST W |
|
12-20-2023 |
770.02 |
1-05-2024 |
PAID IN FULL |
5 |
2022 |
3703 LEAR CT NW |
|
12-27-2022 |
1,528.18 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
2203 GREENWICH LN NW |
|
12-27-2022 |
4,487.43 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
200 WALNUT ST W |
|
12-27-2022 |
770.02 |
1-05-2023 |
PAID IN FULL |
8 |
2021 |
3703 LEAR CT NW |
|
12-22-2021 |
1,528.18 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
2203 GREENWICH LN NW |
|
12-22-2021 |
4,487.43 |
1-05-2022 |
PAID IN FULL |
10 |
2021 |
200 WALNUT ST W |
|
12-22-2021 |
770.02 |
1-05-2022 |
PAID IN FULL |
11 |
2020 |
3703 LEAR CT NW |
|
12-29-2020 |
1,528.18 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
2203 GREENWICH LN NW |
|
12-29-2020 |
4,487.43 |
1-05-2021 |
PAID IN FULL |
13 |
2020 |
807 JORDAN ST S |
|
12-29-2020 |
291.16 |
1-05-2021 |
PAID IN FULL |
14 |
2020 |
212 POWELL ST SE |
|
12-14-2020 |
537.06 |
1-05-2021 |
PAID IN FULL |
15 |
2020 |
200 WALNUT ST W |
|
12-29-2020 |
770.02 |
1-05-2021 |
PAID IN FULL |
16 |
2019 |
3703 LEAR CT NW |
|
11-18-2019 |
1,528.18 |
1-06-2020 |
PAID IN FULL |
17 |
2019 |
2203 GREENWICH LN NW |
|
11-18-2019 |
4,487.43 |
1-06-2020 |
PAID IN FULL |
18 |
2019 |
807 JORDAN ST S |
|
11-18-2019 |
291.16 |
1-06-2020 |
PAID IN FULL |
19 |
2019 |
212 POWELL ST SE |
|
11-18-2019 |
537.06 |
1-06-2020 |
PAID IN FULL |
20 |
2019 |
200 WALNUT ST W |
|
11-18-2019 |
770.02 |
1-06-2020 |
PAID IN FULL |
21 |
2018 |
3703 LEAR CT NW |
|
12-27-2018 |
1,528.18 |
1-07-2019 |
PAID IN FULL |
22 |
2018 |
2203 GREENWICH LN NW |
|
12-27-2018 |
4,487.43 |
1-07-2019 |
PAID IN FULL |
23 |
2018 |
807 JORDAN ST S |
|
12-27-2018 |
291.16 |
1-07-2019 |
PAID IN FULL |
24 |
2018 |
212 POWELL ST SE |
|
12-27-2018 |
537.06 |
1-07-2019 |
PAID IN FULL |
25 |
2018 |
200 WALNUT ST W |
|
12-27-2018 |
770.02 |
1-07-2019 |
PAID IN FULL |
26 |
2017 |
3703 LEAR CT |
|
12-19-2017 |
1,504.76 |
1-05-2018 |
PAID IN FULL |
27 |
2017 |
2203 GREENWICH LN NW |
|
12-19-2017 |
4,418.66 |
1-05-2018 |
PAID IN FULL |
28 |
2017 |
807 JORDAN ST S |
|
12-19-2017 |
286.70 |
1-05-2018 |
PAID IN FULL |
29 |
2017 |
212 POWELL ST SE |
|
12-19-2017 |
528.82 |
1-05-2018 |
PAID IN FULL |
30 |
2017 |
200 WALNUT ST W |
|
12-19-2017 |
758.22 |
1-05-2018 |
PAID IN FULL |
31 |
2016 |
3703 LEAR CT |
|
12-28-2016 |
1,504.76 |
1-05-2017 |
PAID IN FULL |
32 |
2016 |
2203 GREENWICH LN |
|
12-28-2016 |
4,418.66 |
1-05-2017 |
PAID IN FULL |
33 |
2016 |
807 JORDAN ST |
|
12-28-2016 |
286.70 |
1-05-2017 |
PAID IN FULL |
34 |
2016 |
212 S POWELL ST |
|
12-28-2016 |
528.82 |
1-05-2017 |
PAID IN FULL |
35 |
2016 |
200 W WALNUT ST |
|
12-28-2016 |
758.22 |
1-05-2017 |
PAID IN FULL |
36 |
2015 |
3703 LEAR CT |
|
11-30-2015 |
1,539.11 |
1-05-2016 |
PAID IN FULL |
37 |
2015 |
2203 GREENWICH LN |
|
11-30-2015 |
4,053.21 |
1-05-2016 |
PAID IN FULL |
38 |
2015 |
807 JORDAN ST |
|
11-30-2015 |
436.51 |
1-05-2016 |
PAID IN FULL |
39 |
2015 |
212 S POWELL ST |
|
11-30-2015 |
966.12 |
1-05-2016 |
PAID IN FULL |
40 |
2015 |
200 W WALNUT ST |
|
11-30-2015 |
917.08 |
1-05-2016 |
PAID IN FULL |
41 |
2015 |
209 W VANCE ST |
|
11-30-2015 |
994.53 |
1-05-2016 |
PAID IN FULL |
42 |
2014 |
3703 LEAR CT |
|
12-08-2014 |
1,539.11 |
1-05-2015 |
PAID IN FULL |
43 |
2014 |
2203 GREENWICH LN |
|
12-08-2014 |
4,053.21 |
1-05-2015 |
PAID IN FULL |
44 |
2014 |
807 JORDAN ST |
|
12-08-2014 |
436.51 |
1-05-2015 |
PAID IN FULL |
45 |
2014 |
212 S POWELL ST |
|
12-08-2014 |
966.12 |
1-05-2015 |
PAID IN FULL |
46 |
2014 |
200 W WALNUT ST |
|
12-08-2014 |
917.08 |
1-05-2015 |
PAID IN FULL |
47 |
2014 |
209 W VANCE ST |
|
12-08-2014 |
994.53 |
1-05-2015 |
PAID IN FULL |
48 |
2013 |
3703 LEAR CT |
|
12-17-2013 |
1,539.11 |
1-06-2014 |
PAID IN FULL |
49 |
2013 |
2203 GREENWICH LN |
|
12-17-2013 |
4,053.21 |
1-06-2014 |
PAID IN FULL |
50 |
2013 |
807 JORDAN ST |
|
12-17-2013 |
436.51 |
1-06-2014 |
PAID IN FULL |
51 |
2013 |
212 S POWELL ST |
|
12-17-2013 |
966.12 |
1-06-2014 |
PAID IN FULL |
52 |
2013 |
200 W WALNUT ST |
|
12-17-2013 |
917.08 |
1-06-2014 |
PAID IN FULL |
53 |
2013 |
209 W VANCE ST |
|
12-17-2013 |
994.53 |
1-06-2014 |
PAID IN FULL |
|
