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Transactions Found for Account number 69929781 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69929781 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
203 GRANITE DR |
|
12-31-2023 |
816.33 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
5004 ST MARYS CHURCH RD |
|
12-31-2023 |
603.33 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
6410 BEAVER DAM RD S |
|
12-31-2023 |
605.24 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
212 BRANCH ST |
|
12-31-2023 |
925.61 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
208 WILLIAMS DR |
|
12-31-2023 |
1,093.47 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
305 BRANCH ST |
|
12-31-2023 |
918.99 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
5334 AKRON LN |
|
12-31-2023 |
745.98 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
HEATHS GLEN RD |
|
12-31-2023 |
244.03 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
7015 KINGSWOOD CIR |
|
12-31-2023 |
1,296.99 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
7021 KINGSWOOD CIR |
|
12-31-2023 |
1,278.52 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
1107 SUNRISE AVE S |
|
12-31-2023 |
1,239.25 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
1131 CHURCHILL AVE SW |
|
12-31-2023 |
208.80 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
1129 CHURCHILL AVE SW |
|
12-31-2023 |
590.98 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
1123 CHURCHILL AVE SW |
|
12-31-2023 |
458.21 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
1102 CHURCHILL AVE SW |
|
12-31-2023 |
460.72 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
302 PITTMAN DR NW |
|
12-31-2023 |
962.66 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
US 301 HWY N |
|
12-31-2023 |
2,038.96 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
US 301 HWY N |
|
12-31-2023 |
1,500.63 |
1-05-2024 |
PAID IN FULL |
19 |
2023 |
2830 TILGHMAN RD N |
|
12-31-2023 |
586.07 |
1-05-2024 |
PAID IN FULL |
20 |
2023 |
2832 TILGHMAN RD N |
|
12-31-2023 |
463.56 |
1-05-2024 |
PAID IN FULL |
21 |
2023 |
US 301 HWY N |
|
12-31-2023 |
2,647.24 |
1-05-2024 |
PAID IN FULL |
22 |
2023 |
3653 US 301 HWY N |
|
12-31-2023 |
877.11 |
1-05-2024 |
PAID IN FULL |
23 |
2023 |
312 BEAUVUE RD |
|
12-31-2023 |
685.09 |
1-05-2024 |
PAID IN FULL |
24 |
2023 |
105 DAVID LN |
|
12-31-2023 |
1,055.49 |
1-05-2024 |
PAID IN FULL |
25 |
2023 |
4401 TREY RD |
|
12-31-2023 |
673.02 |
1-05-2024 |
PAID IN FULL |
26 |
2023 |
6312 COACHLIGHT RD |
|
12-31-2023 |
601.59 |
1-05-2024 |
PAID IN FULL |
27 |
2022 |
203 GRANITE DR |
|
12-22-2022 |
784.44 |
1-05-2023 |
PAID IN FULL |
28 |
2022 |
5004 ST MARYS CHURCH RD |
|
12-22-2022 |
603.33 |
1-05-2023 |
PAID IN FULL |
29 |
2022 |
6410 BEAVER DAM RD S |
|
12-22-2022 |
605.24 |
1-05-2023 |
PAID IN FULL |
30 |
2022 |
212 BRANCH ST |
|
12-22-2022 |
925.61 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
208 WILLIAMS DR |
|
12-22-2022 |
1,093.47 |
1-05-2023 |
PAID IN FULL |
32 |
2022 |
305 BRANCH ST |
|
12-22-2022 |
918.99 |
1-05-2023 |
PAID IN FULL |
33 |
2022 |
5334 AKRON LN |
|
12-22-2022 |
745.98 |
1-05-2023 |
PAID IN FULL |
34 |
2022 |
HEATHS GLEN RD |
|
12-22-2022 |
244.03 |
1-05-2023 |
PAID IN FULL |
35 |
2022 |
7015 KINGSWOOD CIR |
|
12-22-2022 |
1,296.99 |
1-05-2023 |
PAID IN FULL |
36 |
2022 |
7021 KINGSWOOD CIR |
|
12-22-2022 |
1,278.52 |
1-05-2023 |
PAID IN FULL |
37 |
2022 |
1107 SUNRISE AVE S |
|
12-22-2022 |
1,239.25 |
1-05-2023 |
PAID IN FULL |
38 |
2022 |
1131 CHURCHILL AVE SW |
|
12-22-2022 |
208.80 |
1-05-2023 |
PAID IN FULL |
39 |
2022 |
1129 CHURCHILL AVE SW |
|
12-22-2022 |
590.98 |
1-05-2023 |
PAID IN FULL |
40 |
2022 |
1123 CHURCHILL AVE SW |
|
12-22-2022 |
458.21 |
1-05-2023 |
PAID IN FULL |
41 |
2022 |
1102 CHURCHILL AVE SW |
|
12-22-2022 |
460.72 |
1-05-2023 |
PAID IN FULL |
42 |
2022 |
302 PITTMAN DR NW |
|
12-22-2022 |
962.66 |
1-05-2023 |
PAID IN FULL |
43 |
2022 |
US 301 HWY N |
|
12-22-2022 |
2,038.96 |
1-05-2023 |
PAID IN FULL |
44 |
2022 |
US 301 HWY N |
|
12-22-2022 |
1,500.63 |
1-05-2023 |
PAID IN FULL |
45 |
2022 |
2830 TILGHMAN RD N |
|
12-22-2022 |
573.73 |
1-05-2023 |
PAID IN FULL |
46 |
2022 |
2832 TILGHMAN RD N |
|
12-22-2022 |
452.99 |
1-05-2023 |
PAID IN FULL |
47 |
2022 |
US 301 HWY N |
|
12-22-2022 |
2,333.55 |
1-05-2023 |
PAID IN FULL |
48 |
2022 |
3653 US 301 HWY N |
|
12-22-2022 |
877.11 |
1-05-2023 |
PAID IN FULL |
49 |
2022 |
312 BEAUVUE RD |
|
12-22-2022 |
685.09 |
1-05-2023 |
PAID IN FULL |
50 |
2022 |
105 DAVID LN |
|
12-22-2022 |
1,006.23 |
1-05-2023 |
PAID IN FULL |
51 |
2022 |
4401 TREY RD |
|
12-22-2022 |
673.02 |
1-05-2023 |
PAID IN FULL |
52 |
2022 |
6312 COACHLIGHT RD |
|
12-22-2022 |
601.59 |
1-05-2023 |
PAID IN FULL |
53 |
2021 |
2216 ARBOR RD N |
|
12-22-2021 |
2,083.39 |
1-05-2022 |
PAID IN FULL |
54 |
2021 |
203 GRANITE DR |
|
12-22-2021 |
784.44 |
1-05-2022 |
PAID IN FULL |
55 |
2021 |
5004 ST MARYS CHURCH RD |
|
12-22-2021 |
593.33 |
1-05-2022 |
PAID IN FULL |
56 |
2021 |
6410 BEAVER DAM RD S |
|
12-22-2021 |
595.24 |
1-05-2022 |
PAID IN FULL |
57 |
2021 |
212 BRANCH ST |
|
12-22-2021 |
925.61 |
1-05-2022 |
PAID IN FULL |
58 |
2021 |
208 WILLIAMS DR |
|
12-22-2021 |
1,093.47 |
1-05-2022 |
PAID IN FULL |
59 |
2021 |
305 BRANCH ST |
|
12-22-2021 |
918.99 |
1-05-2022 |
PAID IN FULL |
60 |
2021 |
5334 AKRON LN |
|
12-22-2021 |
735.98 |
1-05-2022 |
PAID IN FULL |
61 |
2021 |
HEATHS GLEN RD |
|
12-22-2021 |
244.03 |
1-05-2022 |
PAID IN FULL |
62 |
2021 |
7015 KINGSWOOD CIR |
|
12-22-2021 |
1,296.99 |
1-05-2022 |
PAID IN FULL |
63 |
2021 |
7021 KINGSWOOD CIR |
|
12-22-2021 |
1,278.52 |
1-05-2022 |
PAID IN FULL |
64 |
2021 |
1107 SUNRISE AVE S |
|
12-22-2021 |
1,239.25 |
1-05-2022 |
PAID IN FULL |
65 |
2021 |
1131 CHURCHILL AVE SW |
|
12-22-2021 |
208.80 |
1-05-2022 |
PAID IN FULL |
66 |
2021 |
1129 CHURCHILL AVE SW |
|
12-22-2021 |
590.98 |
1-05-2022 |
PAID IN FULL |
67 |
2021 |
1123 CHURCHILL AVE SW |
|
12-22-2021 |
458.21 |
1-05-2022 |
PAID IN FULL |
68 |
2021 |
1102 CHURCHILL AVE SW |
|
12-22-2021 |
460.72 |
1-05-2022 |
PAID IN FULL |
69 |
2021 |
302 PITTMAN DR NW |
|
12-22-2021 |
962.66 |
1-05-2022 |
PAID IN FULL |
70 |
2021 |
US 301 HWY N |
|
12-22-2021 |
2,038.96 |
1-05-2022 |
PAID IN FULL |
71 |
2021 |
707 HERRING AVE E |
|
12-22-2021 |
504.05 |
1-05-2022 |
PAID IN FULL |
72 |
2021 |
HERRING AVE NE |
|
12-22-2021 |
58.73 |
1-05-2022 |
PAID IN FULL |
73 |
2021 |
US 301 HWY N |
|
12-22-2021 |
1,500.63 |
1-05-2022 |
PAID IN FULL |
74 |
2021 |
2830 TILGHMAN RD N |
|
12-22-2021 |
563.73 |
1-05-2022 |
PAID IN FULL |
75 |
2021 |
2832 TILGHMAN RD N |
|
12-22-2021 |
452.99 |
1-05-2022 |
PAID IN FULL |
76 |
2021 |
US 301 HWY N |
|
12-22-2021 |
2,333.55 |
1-05-2022 |
PAID IN FULL |
77 |
2021 |
3653 US 301 HWY N |
|
12-22-2021 |
867.11 |
1-05-2022 |
PAID IN FULL |
78 |
2021 |
312 BEAUVUE RD |
|
12-22-2021 |
632.80 |
1-05-2022 |
PAID IN FULL |
79 |
2021 |
105 DAVID LN |
|
12-22-2021 |
1,006.23 |
1-05-2022 |
PAID IN FULL |
80 |
2021 |
4401 TREY RD |
|
12-22-2021 |
663.02 |
1-05-2022 |
PAID IN FULL |
81 |
2021 |
6312 COACHLIGHT RD |
|
12-22-2021 |
554.82 |
1-05-2022 |
PAID IN FULL |
82 |
2020 |
203 GRANITE DR |
|
01-05-2021 |
784.44 |
1-05-2021 |
PAID IN FULL |
83 |
2020 |
5004 ST MARYS CHURCH RD |
|
01-05-2021 |
593.33 |
1-05-2021 |
PAID IN FULL |
84 |
2020 |
6410 BEAVER DAM RD S |
|
01-05-2021 |
595.24 |
1-05-2021 |
PAID IN FULL |
85 |
2020 |
212 BRANCH ST |
|
01-05-2021 |
925.61 |
1-05-2021 |
PAID IN FULL |
86 |
2020 |
208 WILLIAMS DR |
|
01-05-2021 |
1,093.47 |
1-05-2021 |
PAID IN FULL |
87 |
2020 |
305 BRANCH ST |
|
01-05-2021 |
918.99 |
1-05-2021 |
PAID IN FULL |
88 |
2020 |
5334 AKRON LN |
|
01-05-2021 |
735.98 |
1-05-2021 |
PAID IN FULL |
89 |
2020 |
HEATHS GLEN RD |
|
01-05-2021 |
244.03 |
1-05-2021 |
PAID IN FULL |
90 |
2020 |
7015 KINGSWOOD CIR |
|
01-05-2021 |
1,296.99 |
1-05-2021 |
PAID IN FULL |
91 |
2020 |
7021 KINGSWOOD CIR |
|
01-05-2021 |
1,278.52 |
1-05-2021 |
PAID IN FULL |
92 |
2020 |
1107 SUNRISE AVE S |
|
01-05-2021 |
1,239.25 |
1-05-2021 |
PAID IN FULL |
93 |
2020 |
1131 CHURCHILL AVE SW |
|
01-05-2021 |
208.80 |
1-05-2021 |
PAID IN FULL |
94 |
2020 |
1129 CHURCHILL AVE SW |
|
01-05-2021 |
590.98 |
1-05-2021 |
PAID IN FULL |
95 |
2020 |
1123 CHURCHILL AVE SW |
|
01-05-2021 |
458.21 |
1-05-2021 |
PAID IN FULL |
96 |
2020 |
1102 CHURCHILL AVE SW |
|
01-05-2021 |
460.72 |
1-05-2021 |
PAID IN FULL |
97 |
2020 |
302 PITTMAN DR NW |
|
01-05-2021 |
962.66 |
1-05-2021 |
PAID IN FULL |
98 |
2020 |
US 301 HWY N |
|
01-05-2021 |
2,038.96 |
1-05-2021 |
PAID IN FULL |
99 |
2020 |
707 HERRING AVE E |
|
01-05-2021 |
504.05 |
1-05-2021 |
PAID IN FULL |
100 |
2020 |
HERRING AVE NE |
|
01-05-2021 |
58.73 |
1-05-2021 |
PAID IN FULL |
101 |
2020 |
US 301 HWY N |
|
01-05-2021 |
1,500.63 |
1-05-2021 |
PAID IN FULL |
102 |
2020 |
2830 TILGHMAN RD N |
|
01-05-2021 |
563.73 |
1-05-2021 |
PAID IN FULL |
103 |
2020 |
2832 TILGHMAN RD N |
|
01-05-2021 |
452.99 |
1-05-2021 |
PAID IN FULL |
104 |
2020 |
US 301 HWY N |
|
01-05-2021 |
2,333.55 |
1-05-2021 |
PAID IN FULL |
105 |
2020 |
3653 US 301 HWY N |
|
01-05-2021 |
867.11 |
1-05-2021 |
PAID IN FULL |
106 |
2020 |
312 BEAUVUE RD |
|
01-05-2021 |
632.80 |
1-05-2021 |
PAID IN FULL |
107 |
2020 |
105 DAVID LN |
|
01-05-2021 |
999.20 |
1-05-2021 |
PAID IN FULL |
108 |
2020 |
4401 TREY RD |
|
01-05-2021 |
663.02 |
1-05-2021 |
PAID IN FULL |
109 |
2020 |
6312 COACHLIGHT RD |
|
01-05-2021 |
554.82 |
1-05-2021 |
PAID IN FULL |
110 |
2019 |
203 GRANITE DR |
|
01-06-2020 |
784.44 |
1-06-2020 |
PAID IN FULL |
111 |
2019 |
5004 ST MARYS CHURCH RD |
|
01-06-2020 |
593.33 |
1-06-2020 |
PAID IN FULL |
112 |
2019 |
6410 BEAVER DAM RD S |
|
01-06-2020 |
595.24 |
1-06-2020 |
PAID IN FULL |
113 |
2019 |
212 BRANCH ST |
|
01-06-2020 |
925.61 |
1-06-2020 |
PAID IN FULL |
114 |
2019 |
208 WILLIAMS DR |
|
01-06-2020 |
1,093.47 |
1-06-2020 |
PAID IN FULL |
115 |
2019 |
305 BRANCH ST |
|
01-06-2020 |
918.99 |
1-06-2020 |
PAID IN FULL |
116 |
2019 |
5334 AKRON LN |
|
01-06-2020 |
735.98 |
1-06-2020 |
PAID IN FULL |
117 |
2019 |
HEATHS GLEN RD |
|
01-06-2020 |
244.03 |
1-06-2020 |
PAID IN FULL |
118 |
2019 |
7015 KINGSWOOD CIR |
|
01-06-2020 |
1,296.99 |
1-06-2020 |
PAID IN FULL |
119 |
2019 |
7021 KINGSWOOD CIR |
|
01-06-2020 |
1,278.52 |
1-06-2020 |
PAID IN FULL |
120 |
2019 |
1107 SUNRISE AVE S |
|
01-06-2020 |
1,239.25 |
1-06-2020 |
PAID IN FULL |
121 |
2019 |
1131 CHURCHILL AVE SW |
|
01-06-2020 |
208.80 |
1-06-2020 |
PAID IN FULL |
122 |
2019 |
1129 CHURCHILL AVE SW |
|
01-06-2020 |
590.98 |
1-06-2020 |
PAID IN FULL |
123 |
2019 |
1123 CHURCHILL AVE SW |
|
01-06-2020 |
458.21 |
1-06-2020 |
PAID IN FULL |
124 |
2019 |
1102 CHURCHILL AVE SW |
|
01-06-2020 |
460.72 |
1-06-2020 |
PAID IN FULL |
125 |
2019 |
302 PITTMAN DR NW |
|
01-06-2020 |
962.66 |
1-06-2020 |
PAID IN FULL |
126 |
2019 |
US 301 HWY N |
|
01-06-2020 |
2,038.96 |
1-06-2020 |
PAID IN FULL |
127 |
2019 |
707 HERRING AVE E |
|
01-06-2020 |
504.05 |
1-06-2020 |
PAID IN FULL |
128 |
2019 |
HERRING AVE NE |
|
01-06-2020 |
58.73 |
1-06-2020 |
PAID IN FULL |
129 |
2019 |
US 301 HWY N |
|
01-06-2020 |
1,500.63 |
1-06-2020 |
PAID IN FULL |
130 |
2019 |
2830 TILGHMAN RD N |
|
01-06-2020 |
563.73 |
1-06-2020 |
PAID IN FULL |
131 |
2019 |
2832 TILGHMAN RD N |
|
01-06-2020 |
452.99 |
1-06-2020 |
PAID IN FULL |
132 |
2019 |
US 301 HWY N |
|
01-06-2020 |
2,333.55 |
1-06-2020 |
PAID IN FULL |
133 |
2019 |
3653 US 301 HWY N |
|
01-06-2020 |
867.11 |
1-06-2020 |
PAID IN FULL |
134 |
2019 |
312 BEAUVUE RD |
|
01-06-2020 |
632.80 |
1-06-2020 |
PAID IN FULL |
135 |
2019 |
105 DAVID LN |
|
01-06-2020 |
992.16 |
1-06-2020 |
PAID IN FULL |
136 |
2019 |
4401 TREY RD |
|
01-06-2020 |
663.02 |
1-06-2020 |
PAID IN FULL |
137 |
2019 |
6312 COACHLIGHT RD |
|
01-06-2020 |
554.82 |
1-06-2020 |
PAID IN FULL |
138 |
2018 |
203 GRANITE DR |
|
01-07-2019 |
784.44 |
1-07-2019 |
PAID IN FULL |
139 |
2018 |
5004 ST MARYS CHURCH RD |
|
01-07-2019 |
571.34 |
1-07-2019 |
PAID IN FULL |
140 |
2018 |
6410 BEAVER DAM RD S |
|
01-07-2019 |
595.24 |
1-07-2019 |
PAID IN FULL |
141 |
2018 |
212 BRANCH ST |
|
01-07-2019 |
925.61 |
1-07-2019 |
PAID IN FULL |
142 |
2018 |
208 WILLIAMS DR |
|
01-07-2019 |
1,093.47 |
1-07-2019 |
PAID IN FULL |
143 |
2018 |
305 BRANCH ST |
|
01-07-2019 |
918.99 |
1-07-2019 |
PAID IN FULL |
144 |
2018 |
5334 AKRON LN |
|
01-07-2019 |
735.98 |
1-07-2019 |
PAID IN FULL |
145 |
2018 |
HEATHS GLEN RD |
|
01-07-2019 |
244.03 |
1-07-2019 |
PAID IN FULL |
146 |
2018 |
7015 KINGSWOOD CIR |
|
01-07-2019 |
1,296.99 |
1-07-2019 |
PAID IN FULL |
147 |
2018 |
7021 KINGSWOOD CIR |
|
01-07-2019 |
1,278.52 |
1-07-2019 |
PAID IN FULL |
148 |
2018 |
1107 SUNRISE AVE S |
|
01-07-2019 |
1,239.25 |
1-07-2019 |
PAID IN FULL |
149 |
2018 |
1131 CHURCHILL AVE SW |
|
01-07-2019 |
577.41 |
1-07-2019 |
PAID IN FULL |
150 |
2018 |
1129 CHURCHILL AVE SW |
|
01-07-2019 |
590.98 |
1-07-2019 |
PAID IN FULL |
151 |
2018 |
1123 CHURCHILL AVE SW |
|
01-07-2019 |
458.21 |
1-07-2019 |
PAID IN FULL |
152 |
2018 |
1102 CHURCHILL AVE SW |
|
01-07-2019 |
460.72 |
1-07-2019 |
PAID IN FULL |
153 |
2018 |
302 PITTMAN DR NW |
|
01-07-2019 |
962.66 |
1-07-2019 |
PAID IN FULL |
154 |
2018 |
US 301 HWY N |
|
01-07-2019 |
2,038.96 |
1-07-2019 |
PAID IN FULL |
155 |
2018 |
707 HERRING AVE E |
|
01-07-2019 |
504.05 |
1-07-2019 |
PAID IN FULL |
156 |
2018 |
HERRING AVE NE |
|
01-07-2019 |
58.73 |
1-07-2019 |
PAID IN FULL |
157 |
2018 |
US 301 HWY N |
|
01-07-2019 |
1,500.63 |
1-07-2019 |
PAID IN FULL |
158 |
2018 |
2830 TILGHMAN RD N |
|
01-07-2019 |
563.73 |
1-07-2019 |
PAID IN FULL |
159 |
2018 |
2832 TILGHMAN RD N |
|
01-07-2019 |
452.99 |
1-07-2019 |
PAID IN FULL |
160 |
2018 |
US 301 HWY N |
|
01-07-2019 |
2,333.55 |
1-07-2019 |
PAID IN FULL |
161 |
2018 |
3653 US 301 HWY N |
|
01-07-2019 |
867.11 |
1-07-2019 |
PAID IN FULL |
162 |
2018 |
312 BEAUVUE RD |
|
01-07-2019 |
632.80 |
1-07-2019 |
PAID IN FULL |
163 |
2018 |
105 DAVID LN |
|
01-07-2019 |
956.98 |
1-07-2019 |
PAID IN FULL |
164 |
2018 |
4401 TREY RD |
|
01-07-2019 |
663.02 |
1-07-2019 |
PAID IN FULL |
165 |
2018 |
6312 COACHLIGHT RD |
|
01-07-2019 |
554.82 |
1-07-2019 |
PAID IN FULL |
166 |
2017 |
203 GRANITE DR |
|
01-05-2018 |
784.44 |
1-05-2018 |
PAID IN FULL |
167 |
2017 |
5004 ST MARYS CHURCH RD |
|
01-05-2018 |
571.34 |
1-05-2018 |
PAID IN FULL |
168 |
2017 |
6410 BEAVER DAM RD S |
|
01-05-2018 |
595.24 |
1-05-2018 |
PAID IN FULL |
169 |
2017 |
212 BRANCH ST |
|
01-05-2018 |
925.61 |
1-05-2018 |
PAID IN FULL |
170 |
2017 |
208 WILLIAMS DR |
|
01-05-2018 |
1,093.47 |
1-05-2018 |
PAID IN FULL |
171 |
2017 |
305 BRANCH ST |
|
01-05-2018 |
918.99 |
1-05-2018 |
PAID IN FULL |
172 |
2017 |
5334 AKRON LN |
|
01-05-2018 |
735.98 |
1-05-2018 |
PAID IN FULL |
173 |
2017 |
HEATHS GLEN RD |
|
01-05-2018 |
244.03 |
1-05-2018 |
PAID IN FULL |
174 |
2017 |
7015 KINGSWOOD CIR |
|
01-05-2018 |
1,296.99 |
1-05-2018 |
PAID IN FULL |
175 |
2017 |
7021 KINGSWOOD CIR |
|
01-05-2018 |
1,278.52 |
1-05-2018 |
PAID IN FULL |
176 |
2017 |
1107 SUNRISE AV S |
|
01-05-2018 |
1,220.26 |
1-05-2018 |
PAID IN FULL |
177 |
2017 |
1131 CHURCHILL AVE SW |
|
01-05-2018 |
568.57 |
1-05-2018 |
PAID IN FULL |
178 |
2017 |
1129 CHURCHILL AVE SW |
|
01-05-2018 |
581.93 |
1-05-2018 |
PAID IN FULL |
179 |
2017 |
1123 CHURCHILL AVE SW |
|
01-05-2018 |
451.19 |
1-05-2018 |
PAID IN FULL |
180 |
2017 |
1102 CHURCHILL AVE SW |
|
01-05-2018 |
453.66 |
1-05-2018 |
PAID IN FULL |
181 |
2017 |
302 PITTMAN DR NW |
|
01-05-2018 |
947.91 |
1-05-2018 |
PAID IN FULL |
182 |
2017 |
US 301 HWY N |
|
01-05-2018 |
2,038.96 |
1-05-2018 |
PAID IN FULL |
183 |
2017 |
707 HERRING AV |
|
01-05-2018 |
496.33 |
1-05-2018 |
PAID IN FULL |
184 |
2017 |
HERRING AV |
|
01-05-2018 |
57.83 |
1-05-2018 |
PAID IN FULL |
185 |
2017 |
US 301 HWY N |
|
01-05-2018 |
1,500.63 |
1-05-2018 |
PAID IN FULL |
186 |
2017 |
2830 TILGHMAN RD N |
|
01-05-2018 |
563.73 |
1-05-2018 |
PAID IN FULL |
187 |
2017 |
2832 TILGHMAN RD N |
|
01-05-2018 |
452.99 |
1-05-2018 |
PAID IN FULL |
188 |
2017 |
US 301 HWY N |
|
01-05-2018 |
2,333.55 |
1-05-2018 |
PAID IN FULL |
189 |
2017 |
3653 N US 301 |
|
01-05-2018 |
867.11 |
1-05-2018 |
PAID IN FULL |
190 |
2017 |
312 BEAUVUE RD |
|
01-05-2018 |
632.80 |
1-05-2018 |
PAID IN FULL |
191 |
2017 |
105 DAVID LN |
|
01-05-2018 |
956.98 |
1-05-2018 |
PAID IN FULL |
192 |
2017 |
4401 TREY RD |
|
01-05-2018 |
663.02 |
1-05-2018 |
PAID IN FULL |
193 |
2017 |
6312 COACHLIGHT RD |
|
01-05-2018 |
554.82 |
1-05-2018 |
PAID IN FULL |
194 |
2016 |
203 GRANITE DR |
|
01-05-2017 |
784.44 |
1-05-2017 |
PAID IN FULL |
195 |
2016 |
5004 ST MARYS CHURCH RD |
|
01-05-2017 |
570.05 |
1-05-2017 |
PAID IN FULL |
196 |
2016 |
6410 BEAVER DAM RD |
|
01-05-2017 |
595.24 |
1-05-2017 |
PAID IN FULL |
197 |
2016 |
212 BRANCH ST |
|
01-05-2017 |
925.61 |
1-05-2017 |
PAID IN FULL |
198 |
2016 |
208 WILLIAMS DR |
|
01-05-2017 |
1,093.47 |
1-05-2017 |
PAID IN FULL |
199 |
2016 |
305 BRANCH ST |
|
01-05-2017 |
918.99 |
1-05-2017 |
PAID IN FULL |
200 |
2016 |
5334 AKRON LN |
|
01-05-2017 |
735.98 |
1-05-2017 |
PAID IN FULL |
201 |
2016 |
HEATHS GLEN RD |
|
01-05-2017 |
244.03 |
1-05-2017 |
PAID IN FULL |
202 |
2016 |
7015 KINGSWOOD CR |
|
01-05-2017 |
1,296.99 |
1-05-2017 |
PAID IN FULL |
203 |
2016 |
7021 KINGSWOOD CR |
|
01-05-2017 |
1,278.52 |
1-05-2017 |
PAID IN FULL |
204 |
2016 |
1107 SUNRISE AV |
|
01-05-2017 |
1,220.26 |
1-05-2017 |
PAID IN FULL |
205 |
2016 |
1131 CHURCHILL AV |
|
01-05-2017 |
568.57 |
1-05-2017 |
PAID IN FULL |
206 |
2016 |
1129 CHURCHILL AV |
|
01-05-2017 |
581.93 |
1-05-2017 |
PAID IN FULL |
207 |
2016 |
1123 CHURCHILL AV |
|
01-05-2017 |
451.19 |
1-05-2017 |
PAID IN FULL |
208 |
2016 |
1102 CHURCHILL AV |
|
01-05-2017 |
453.66 |
1-05-2017 |
PAID IN FULL |
209 |
2016 |
302 PITTMAN DR |
|
01-05-2017 |
947.91 |
1-05-2017 |
PAID IN FULL |
210 |
2016 |
N US 301 |
|
01-05-2017 |
2,038.96 |
1-05-2017 |
PAID IN FULL |
211 |
2016 |
707 HERRING AV |
|
01-05-2017 |
496.33 |
1-05-2017 |
PAID IN FULL |
212 |
2016 |
HERRING AV |
|
01-05-2017 |
57.83 |
1-05-2017 |
PAID IN FULL |
213 |
2016 |
N US 301 |
|
01-05-2017 |
1,500.63 |
1-05-2017 |
PAID IN FULL |
214 |
2016 |
2830 TILGHMAN RD |
|
01-05-2017 |
563.73 |
1-05-2017 |
PAID IN FULL |
215 |
2016 |
2832 TILGHMAN RD |
|
01-05-2017 |
452.99 |
1-05-2017 |
PAID IN FULL |
216 |
2016 |
N US 301 |
|
01-05-2017 |
2,333.55 |
1-05-2017 |
PAID IN FULL |
217 |
2016 |
3653 N US 301 |
|
01-05-2017 |
867.11 |
1-05-2017 |
PAID IN FULL |
218 |
2016 |
312 BEAUVUE RD |
|
01-05-2017 |
632.80 |
1-05-2017 |
PAID IN FULL |
219 |
2016 |
105 DAVID LN |
|
01-05-2017 |
956.98 |
1-05-2017 |
PAID IN FULL |
220 |
2016 |
4401 TREY RD |
|
01-05-2017 |
663.02 |
1-05-2017 |
PAID IN FULL |
221 |
2016 |
6312 COACHLIGHT RD |
|
01-05-2017 |
554.82 |
1-05-2017 |
PAID IN FULL |
222 |
2015 |
203 GRANITE DR |
|
01-05-2016 |
811.38 |
1-05-2016 |
PAID IN FULL |
223 |
2015 |
5004 ST MARYS CHURCH RD |
|
01-05-2016 |
624.60 |
1-05-2016 |
PAID IN FULL |
224 |
2015 |
6410 BEAVER DAM RD |
|
01-05-2016 |
627.67 |
1-05-2016 |
PAID IN FULL |
225 |
2015 |
212 BRANCH ST |
|
01-05-2016 |
1,075.10 |
1-05-2016 |
PAID IN FULL |
226 |
2015 |
208 WILLIAMS DR |
|
01-05-2016 |
1,293.52 |
1-05-2016 |
PAID IN FULL |
227 |
2015 |
305 BRANCH ST |
|
01-05-2016 |
1,008.43 |
1-05-2016 |
PAID IN FULL |
228 |
2015 |
5334 AKRON LN |
|
01-05-2016 |
705.29 |
1-05-2016 |
PAID IN FULL |
229 |
2015 |
HEATHS GLEN RD |
|
01-05-2016 |
226.73 |
1-05-2016 |
PAID IN FULL |
230 |
2015 |
7015 KINGSWOOD CR |
|
01-05-2016 |
1,502.25 |
1-05-2016 |
PAID IN FULL |
231 |
2015 |
7021 KINGSWOOD CR |
|
01-05-2016 |
1,443.11 |
1-05-2016 |
PAID IN FULL |
232 |
2015 |
1107 SUNRISE AV |
|
01-05-2016 |
1,458.15 |
1-05-2016 |
PAID IN FULL |
233 |
2015 |
1131 CHURCHILL AV |
|
01-05-2016 |
683.88 |
1-05-2016 |
PAID IN FULL |
234 |
2015 |
1129 CHURCHILL AV |
|
01-05-2016 |
564.84 |
1-05-2016 |
PAID IN FULL |
235 |
2015 |
1123 CHURCHILL AV |
|
01-05-2016 |
523.84 |
1-05-2016 |
PAID IN FULL |
236 |
2015 |
1102 CHURCHILL AV |
|
01-05-2016 |
550.27 |
1-05-2016 |
PAID IN FULL |
237 |
2015 |
302 PITTMAN DR |
|
01-05-2016 |
1,083.39 |
1-05-2016 |
PAID IN FULL |
238 |
2015 |
N US 301 |
|
01-05-2016 |
1,989.37 |
1-05-2016 |
PAID IN FULL |
239 |
2015 |
707 HERRING AV |
|
01-05-2016 |
540.09 |
1-05-2016 |
PAID IN FULL |
240 |
2015 |
HERRING AV |
|
01-05-2016 |
56.03 |
1-05-2016 |
PAID IN FULL |
241 |
2015 |
N US 301 |
|
01-05-2016 |
1,500.63 |
1-05-2016 |
PAID IN FULL |
242 |
2015 |
2830 TILGHMAN RD |
|
01-05-2016 |
488.27 |
1-05-2016 |
PAID IN FULL |
243 |
2015 |
2832 TILGHMAN RD |
|
01-05-2016 |
517.65 |
1-05-2016 |
PAID IN FULL |
244 |
2015 |
N US 301 |
|
01-05-2016 |
2,333.55 |
1-05-2016 |
PAID IN FULL |
245 |
2015 |
3653 N US 301 |
|
01-05-2016 |
702.30 |
1-05-2016 |
PAID IN FULL |
246 |
2015 |
312 BEAUVUE RD |
|
01-05-2016 |
664.50 |
1-05-2016 |
PAID IN FULL |
247 |
2015 |
105 DAVID LN |
|
01-05-2016 |
1,108.68 |
1-05-2016 |
PAID IN FULL |
248 |
2015 |
4401 TREY RD |
|
01-05-2016 |
681.50 |
1-05-2016 |
PAID IN FULL |
249 |
2015 |
6312 COACHLIGHT RD |
|
01-05-2016 |
558.40 |
1-05-2016 |
PAID IN FULL |
250 |
2014 |
5004 ST MARYS CHURCH RD |
|
01-05-2015 |
624.60 |
1-05-2015 |
PAID IN FULL |
251 |
2014 |
6410 BEAVER DAM RD |
|
01-05-2015 |
627.67 |
1-05-2015 |
PAID IN FULL |
252 |
2014 |
212 BRANCH ST |
|
01-05-2015 |
1,075.10 |
1-05-2015 |
PAID IN FULL |
253 |
2014 |
208 WILLIAMS DR |
|
01-05-2015 |
1,293.52 |
1-05-2015 |
PAID IN FULL |
254 |
2014 |
305 BRANCH ST |
|
01-05-2015 |
1,008.43 |
1-05-2015 |
PAID IN FULL |
255 |
2014 |
5334 AKRON LN |
|
01-05-2015 |
705.29 |
1-05-2015 |
PAID IN FULL |
256 |
2014 |
HEATHS GLEN RD |
|
01-05-2015 |
152.43 |
1-05-2015 |
PAID IN FULL |
257 |
2014 |
7015 KINGSWOOD CR |
|
01-05-2015 |
1,502.25 |
1-05-2015 |
PAID IN FULL |
258 |
2014 |
7021 KINGSWOOD CR |
|
01-05-2015 |
1,443.11 |
1-05-2015 |
PAID IN FULL |
259 |
2014 |
1107 SUNRISE AV |
|
01-05-2015 |
1,458.15 |
1-05-2015 |
PAID IN FULL |
260 |
2014 |
511 WALTON ST |
|
12-19-2014 |
999.65 |
1-05-2015 |
PAID IN FULL |
261 |
2014 |
1131 CHURCHILL AV |
|
01-05-2015 |
683.88 |
1-05-2015 |
PAID IN FULL |
262 |
2014 |
1129 CHURCHILL AV |
|
01-05-2015 |
564.84 |
1-05-2015 |
PAID IN FULL |
263 |
2014 |
1123 CHURCHILL AV |
|
01-05-2015 |
523.84 |
1-05-2015 |
PAID IN FULL |
264 |
2014 |
1102 CHURCHILL AV |
|
01-05-2015 |
550.27 |
1-05-2015 |
PAID IN FULL |
265 |
2014 |
302 PITTMAN DR |
|
01-05-2015 |
1,083.39 |
1-05-2015 |
PAID IN FULL |
266 |
2014 |
N US 301 |
|
01-05-2015 |
1,989.37 |
1-05-2015 |
PAID IN FULL |
267 |
2014 |
707 HERRING AV |
|
01-05-2015 |
540.09 |
1-05-2015 |
PAID IN FULL |
268 |
2014 |
HERRING AV |
|
01-05-2015 |
56.03 |
1-05-2015 |
PAID IN FULL |
269 |
2014 |
N US 301 |
|
01-05-2015 |
1,500.63 |
1-05-2015 |
PAID IN FULL |
270 |
2014 |
2830 TILGHMAN RD |
|
01-05-2015 |
485.89 |
1-05-2015 |
PAID IN FULL |
271 |
2014 |
2832 TILGHMAN RD |
|
01-05-2015 |
514.93 |
1-05-2015 |
PAID IN FULL |
272 |
2014 |
N US 301 |
|
01-05-2015 |
2,333.55 |
1-05-2015 |
PAID IN FULL |
273 |
2014 |
3653 N US 301 |
|
01-05-2015 |
702.30 |
1-05-2015 |
PAID IN FULL |
274 |
2014 |
312 BEAUVUE RD |
|
01-05-2015 |
664.50 |
1-05-2015 |
PAID IN FULL |
275 |
2014 |
105 DAVID LN |
|
01-05-2015 |
1,108.68 |
1-05-2015 |
PAID IN FULL |
276 |
2014 |
4401 TREY RD |
|
01-05-2015 |
681.50 |
1-05-2015 |
PAID IN FULL |
277 |
2014 |
6312 COACHLIGHT RD |
|
01-05-2015 |
558.40 |
1-05-2015 |
PAID IN FULL |
278 |
2013 |
6312 COACHLIGHT RD |
|
01-06-2014 |
564.12 |
1-06-2014 |
PAID IN FULL |
279 |
2013 |
5004 ST MARYS CHURCH RD |
|
01-06-2014 |
624.60 |
1-06-2014 |
PAID IN FULL |
280 |
2013 |
6410 BEAVER DAM RD |
|
01-06-2014 |
627.67 |
1-06-2014 |
PAID IN FULL |
281 |
2013 |
212 BRANCH ST |
|
01-06-2014 |
1,075.10 |
1-06-2014 |
PAID IN FULL |
282 |
2013 |
208 WILLIAMS DR |
|
01-06-2014 |
1,293.52 |
1-06-2014 |
PAID IN FULL |
283 |
2013 |
305 BRANCH ST |
|
01-06-2014 |
1,008.43 |
1-06-2014 |
PAID IN FULL |
284 |
2013 |
5334 AKRON LN |
|
01-06-2014 |
705.29 |
1-06-2014 |
PAID IN FULL |
285 |
2013 |
HEATHS GLEN RD |
|
01-06-2014 |
152.43 |
1-06-2014 |
PAID IN FULL |
286 |
2013 |
7015 KINGSWOOD CR |
|
01-06-2014 |
1,502.25 |
1-06-2014 |
PAID IN FULL |
287 |
2013 |
7021 KINGSWOOD CR |
|
01-06-2014 |
1,443.11 |
1-06-2014 |
PAID IN FULL |
288 |
2013 |
1107 SUNRISE AV |
|
01-06-2014 |
1,458.15 |
1-06-2014 |
PAID IN FULL |
289 |
2013 |
511 WALTON ST |
|
01-06-2014 |
999.65 |
1-06-2014 |
PAID IN FULL |
290 |
2013 |
1131 CHURCHILL AV |
|
01-06-2014 |
683.88 |
1-06-2014 |
PAID IN FULL |
291 |
2013 |
1129 CHURCHILL AV |
|
01-06-2014 |
564.84 |
1-06-2014 |
PAID IN FULL |
292 |
2013 |
1123 CHURCHILL AV |
|
01-06-2014 |
523.84 |
1-06-2014 |
PAID IN FULL |
293 |
2013 |
1102 CHURCHILL AV |
|
01-06-2014 |
550.27 |
1-06-2014 |
PAID IN FULL |
294 |
2013 |
N US 301 |
|
01-06-2014 |
1,989.37 |
1-06-2014 |
PAID IN FULL |
295 |
2013 |
707 HERRING AV |
|
01-06-2014 |
540.09 |
1-06-2014 |
PAID IN FULL |
296 |
2013 |
HERRING AV |
|
01-06-2014 |
56.03 |
1-06-2014 |
PAID IN FULL |
297 |
2013 |
N US 301 |
|
01-06-2014 |
1,500.63 |
1-06-2014 |
PAID IN FULL |
298 |
2013 |
2832 TILGHMAN RD |
|
01-06-2014 |
514.93 |
1-06-2014 |
PAID IN FULL |
299 |
2013 |
N US 301 |
|
01-06-2014 |
2,333.55 |
1-06-2014 |
PAID IN FULL |
300 |
2013 |
3653 N US 301 |
|
01-06-2014 |
702.30 |
1-06-2014 |
PAID IN FULL |
301 |
2013 |
312 BEAUVUE RD |
|
01-06-2014 |
664.50 |
1-06-2014 |
PAID IN FULL |
302 |
2013 |
105 DAVID LN |
|
01-06-2014 |
1,108.68 |
1-06-2014 |
PAID IN FULL |
303 |
2013 |
4401 TREY RD |
|
01-06-2014 |
681.50 |
1-06-2014 |
PAID IN FULL |
304 |
2013 |
302 PITTMAN DR |
|
01-06-2014 |
1,083.39 |
1-06-2014 |
PAID IN FULL |
305 |
2013 |
2830 TILGHMAN RD |
|
01-06-2014 |
450.89 |
1-06-2014 |
PAID IN FULL |
|
