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Transactions Found for Account number 69949886 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69949886 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
6419 N LITCHFIELD RD |
|
12-31-2023 |
506.43 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
317 BRANCH ST |
|
12-31-2023 |
1,072.52 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
5303 AKRON LN |
|
12-31-2023 |
743.17 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
5510 CENTRAL RD |
|
12-31-2023 |
676.58 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
5077 COMMUNITY GROCERY RD |
|
12-31-2023 |
658.14 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
2504 ST CHRISTOPHER CIR SW |
|
12-31-2023 |
5,952.07 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
601 WARD BLVD |
|
12-31-2023 |
1,933.29 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
1102 ARRINGTON AVE SW |
|
12-31-2023 |
716.85 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
3305 CHRISTOPHER DR NW |
|
12-31-2023 |
1,140.80 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
3300 CHRISTOPHER DR NW |
|
12-31-2023 |
1,199.44 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
4127 LAKE WILSON RD N |
|
12-31-2023 |
1,425.20 |
1-05-2024 |
PAID IN FULL |
12 |
2023 |
509 EDGEWOOD ST S |
|
12-31-2023 |
639.38 |
1-05-2024 |
PAID IN FULL |
13 |
2023 |
4501 SADDLE RUN RD N |
|
12-31-2023 |
3,442.25 |
1-05-2024 |
PAID IN FULL |
14 |
2023 |
314 BEAUVUE RD |
|
12-31-2023 |
710.21 |
1-05-2024 |
PAID IN FULL |
15 |
2023 |
6535 ROCK QUARRY RD |
|
12-31-2023 |
645.31 |
1-05-2024 |
PAID IN FULL |
16 |
2023 |
9021 BROOKFIELD DR |
|
12-31-2023 |
649.08 |
1-05-2024 |
PAID IN FULL |
17 |
2023 |
6875 REEDY BRANCH RD |
|
12-31-2023 |
791.67 |
1-05-2024 |
PAID IN FULL |
18 |
2023 |
8221 TOWN CREEK RD |
|
12-31-2023 |
563.75 |
1-05-2024 |
PAID IN FULL |
19 |
2022 |
9021 BROOKFIELD DR |
|
12-22-2022 |
649.08 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
6875 REEDY BRANCH RD |
|
12-22-2022 |
791.67 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
6419 N LITCHFIELD RD |
|
12-22-2022 |
504.81 |
1-05-2023 |
PAID IN FULL |
22 |
2022 |
317 BRANCH ST |
|
12-22-2022 |
1,072.52 |
1-05-2023 |
PAID IN FULL |
23 |
2022 |
5510 CENTRAL RD |
|
12-22-2022 |
676.58 |
1-05-2023 |
PAID IN FULL |
24 |
2022 |
5077 COMMUNITY GROCERY RD |
|
12-22-2022 |
658.14 |
1-05-2023 |
PAID IN FULL |
25 |
2022 |
2504 ST CHRISTOPHER CIR SW |
|
12-22-2022 |
5,952.07 |
1-05-2023 |
PAID IN FULL |
26 |
2022 |
601 WARD BLVD |
|
12-22-2022 |
1,933.29 |
1-05-2023 |
PAID IN FULL |
27 |
2022 |
1102 ARRINGTON AVE SW |
|
12-22-2022 |
716.85 |
1-05-2023 |
PAID IN FULL |
28 |
2022 |
3305 CHRISTOPHER DR NW |
|
12-22-2022 |
1,140.80 |
1-05-2023 |
PAID IN FULL |
29 |
2022 |
3300 CHRISTOPHER DR NW |
|
12-22-2022 |
1,199.44 |
1-05-2023 |
PAID IN FULL |
30 |
2022 |
4127 LAKE WILSON RD N |
|
12-22-2022 |
1,425.20 |
1-05-2023 |
PAID IN FULL |
31 |
2022 |
509 EDGEWOOD ST S |
|
12-22-2022 |
639.38 |
1-05-2023 |
PAID IN FULL |
32 |
2022 |
4501 SADDLE RUN RD N |
|
12-22-2022 |
3,364.78 |
1-05-2023 |
PAID IN FULL |
33 |
2022 |
314 BEAUVUE RD |
|
12-22-2022 |
710.21 |
1-05-2023 |
PAID IN FULL |
34 |
2022 |
5303 AKRON LN |
|
12-22-2022 |
743.17 |
1-05-2023 |
PAID IN FULL |
35 |
2022 |
6535 ROCK QUARRY RD |
|
12-22-2022 |
645.31 |
1-05-2023 |
PAID IN FULL |
36 |
2022 |
8221 TOWN CREEK RD |
|
12-22-2022 |
563.75 |
1-05-2023 |
PAID IN FULL |
37 |
2021 |
6419 N LITCHFIELD RD |
|
12-22-2021 |
494.81 |
1-05-2022 |
PAID IN FULL |
38 |
2021 |
317 BRANCH ST |
|
12-22-2021 |
1,072.52 |
1-05-2022 |
PAID IN FULL |
39 |
2021 |
5510 CENTRAL RD |
|
12-22-2021 |
666.58 |
1-05-2022 |
PAID IN FULL |
40 |
2021 |
5077 COMMUNITY GROCERY RD |
|
12-22-2021 |
648.14 |
1-05-2022 |
PAID IN FULL |
41 |
2021 |
2504 ST CHRISTOPHER CIR SW |
|
12-22-2021 |
5,952.07 |
1-05-2022 |
PAID IN FULL |
42 |
2021 |
601 WARD BLVD |
|
12-22-2021 |
1,933.29 |
1-05-2022 |
PAID IN FULL |
43 |
2021 |
1102 ARRINGTON AVE SW |
|
12-22-2021 |
716.85 |
1-05-2022 |
PAID IN FULL |
44 |
2021 |
3305 CHRISTOPHER DR NW |
|
12-22-2021 |
1,140.80 |
1-05-2022 |
PAID IN FULL |
45 |
2021 |
3300 CHRISTOPHER DR NW |
|
12-22-2021 |
1,199.44 |
1-05-2022 |
PAID IN FULL |
46 |
2021 |
4127 LAKE WILSON RD N |
|
12-22-2021 |
1,425.20 |
1-05-2022 |
PAID IN FULL |
47 |
2021 |
509 EDGEWOOD ST S |
|
12-22-2021 |
639.38 |
1-05-2022 |
PAID IN FULL |
48 |
2021 |
4501 SADDLE RUN RD N |
|
12-22-2021 |
3,354.78 |
1-05-2022 |
PAID IN FULL |
49 |
2021 |
314 BEAUVUE RD |
|
12-22-2021 |
656.27 |
1-05-2022 |
PAID IN FULL |
50 |
2020 |
6419 N LITCHFIELD RD |
|
01-05-2021 |
494.81 |
1-05-2021 |
PAID IN FULL |
51 |
2020 |
317 BRANCH ST |
|
01-05-2021 |
1,072.52 |
1-05-2021 |
PAID IN FULL |
52 |
2020 |
5510 CENTRAL RD |
|
01-05-2021 |
666.58 |
1-05-2021 |
PAID IN FULL |
53 |
2020 |
5077 COMMUNITY GROCERY RD |
|
01-05-2021 |
648.14 |
1-05-2021 |
PAID IN FULL |
54 |
2020 |
2504 ST CHRISTOPHER CIR SW |
|
01-05-2021 |
5,952.07 |
1-05-2021 |
PAID IN FULL |
55 |
2020 |
601 WARD BLVD |
|
01-05-2021 |
1,933.29 |
1-05-2021 |
PAID IN FULL |
56 |
2020 |
1102 ARRINGTON AVE SW |
|
01-05-2021 |
716.85 |
1-05-2021 |
PAID IN FULL |
57 |
2020 |
3305 CHRISTOPHER DR NW |
|
01-05-2021 |
1,140.80 |
1-05-2021 |
PAID IN FULL |
58 |
2020 |
3300 CHRISTOPHER DR NW |
|
01-05-2021 |
1,199.44 |
1-05-2021 |
PAID IN FULL |
59 |
2020 |
4127 LAKE WILSON RD N |
|
01-05-2021 |
1,425.20 |
1-05-2021 |
PAID IN FULL |
60 |
2020 |
509 EDGEWOOD ST S |
|
01-05-2021 |
639.38 |
1-05-2021 |
PAID IN FULL |
61 |
2020 |
4501 SADDLE RUN RD N |
|
01-05-2021 |
3,354.78 |
1-05-2021 |
PAID IN FULL |
62 |
2020 |
314 BEAUVUE RD |
|
01-05-2021 |
656.27 |
1-05-2021 |
PAID IN FULL |
63 |
2019 |
6419 N LITCHFIELD RD |
|
01-06-2020 |
494.81 |
1-06-2020 |
PAID IN FULL |
64 |
2019 |
317 BRANCH ST |
|
01-06-2020 |
1,072.52 |
1-06-2020 |
PAID IN FULL |
65 |
2019 |
5510 CENTRAL RD |
|
01-06-2020 |
666.58 |
1-06-2020 |
PAID IN FULL |
66 |
2019 |
5077 COMMUNITY GROCERY RD |
|
01-06-2020 |
648.14 |
1-06-2020 |
PAID IN FULL |
67 |
2019 |
2504 ST CHRISTOPHER CIR SW |
|
01-06-2020 |
5,952.07 |
1-06-2020 |
PAID IN FULL |
68 |
2019 |
601 WARD BLVD |
|
01-06-2020 |
1,933.29 |
1-06-2020 |
PAID IN FULL |
69 |
2019 |
1102 ARRINGTON AVE SW |
|
01-06-2020 |
716.85 |
1-06-2020 |
PAID IN FULL |
70 |
2019 |
3305 CHRISTOPHER DR NW |
|
01-06-2020 |
1,140.80 |
1-06-2020 |
PAID IN FULL |
71 |
2019 |
3300 CHRISTOPHER DR NW |
|
01-06-2020 |
1,199.44 |
1-06-2020 |
PAID IN FULL |
72 |
2019 |
4127 LAKE WILSON RD N |
|
01-06-2020 |
1,425.20 |
1-06-2020 |
PAID IN FULL |
73 |
2019 |
509 EDGEWOOD ST S |
|
01-06-2020 |
639.38 |
1-06-2020 |
PAID IN FULL |
74 |
2019 |
4501 SADDLE RUN RD N |
|
01-06-2020 |
3,354.78 |
1-06-2020 |
PAID IN FULL |
75 |
2019 |
314 BEAUVUE RD |
|
01-06-2020 |
656.27 |
1-06-2020 |
PAID IN FULL |
76 |
2018 |
6419 N LITCHFIELD RD |
|
01-07-2019 |
494.81 |
1-07-2019 |
PAID IN FULL |
77 |
2018 |
317 BRANCH ST |
|
01-07-2019 |
1,072.52 |
1-07-2019 |
PAID IN FULL |
78 |
2018 |
5510 CENTRAL RD |
|
01-07-2019 |
666.58 |
1-07-2019 |
PAID IN FULL |
79 |
2018 |
5077 COMMUNITY GROCERY RD |
|
01-07-2019 |
648.14 |
1-07-2019 |
PAID IN FULL |
80 |
2018 |
2504 ST CHRISTOPHER CIR SW |
|
01-07-2019 |
5,952.07 |
1-07-2019 |
PAID IN FULL |
81 |
2018 |
601 WARD BLVD |
|
01-07-2019 |
1,933.29 |
1-07-2019 |
PAID IN FULL |
82 |
2018 |
1102 ARRINGTON AVE SW |
|
01-07-2019 |
716.85 |
1-07-2019 |
PAID IN FULL |
83 |
2018 |
1523 NASH ST NW |
|
01-07-2019 |
1,031.67 |
1-07-2019 |
PAID IN FULL |
84 |
2018 |
3305 CHRISTOPHER DR NW |
|
01-07-2019 |
1,140.80 |
1-07-2019 |
PAID IN FULL |
85 |
2018 |
3300 CHRISTOPHER DR NW |
|
01-07-2019 |
1,199.44 |
1-07-2019 |
PAID IN FULL |
86 |
2018 |
4127 LAKE WILSON RD N |
|
01-07-2019 |
1,425.20 |
1-07-2019 |
PAID IN FULL |
87 |
2018 |
509 EDGEWOOD ST S |
|
01-07-2019 |
639.38 |
1-07-2019 |
PAID IN FULL |
88 |
2018 |
4501 SADDLE RUN RD N |
|
01-07-2019 |
3,354.78 |
1-07-2019 |
PAID IN FULL |
89 |
2018 |
314 BEAUVUE RD |
|
01-07-2019 |
656.27 |
1-07-2019 |
PAID IN FULL |
90 |
2017 |
6419 N LITCHFIELD RD |
|
01-05-2018 |
494.81 |
1-05-2018 |
PAID IN FULL |
91 |
2017 |
317 BRANCH ST |
|
01-05-2018 |
1,072.52 |
1-05-2018 |
PAID IN FULL |
92 |
2017 |
5510 CENTRAL RD |
|
01-05-2018 |
666.58 |
1-05-2018 |
PAID IN FULL |
93 |
2017 |
5077 COMMUNITY GROCERY RD |
|
01-05-2018 |
648.14 |
1-05-2018 |
PAID IN FULL |
94 |
2017 |
2504 ST CHRISTOPHER CR |
|
01-05-2018 |
5,860.85 |
1-05-2018 |
PAID IN FULL |
95 |
2017 |
601 WARD BLVD |
|
01-05-2018 |
1,903.66 |
1-05-2018 |
PAID IN FULL |
96 |
2017 |
1102 ARRINGTON AVE SW |
|
01-05-2018 |
705.87 |
1-05-2018 |
PAID IN FULL |
97 |
2017 |
3305 CHRISTOPHER DR NW |
|
01-05-2018 |
1,123.32 |
1-05-2018 |
PAID IN FULL |
98 |
2017 |
3300 CHRISTOPHER DR NW |
|
01-05-2018 |
1,181.06 |
1-05-2018 |
PAID IN FULL |
99 |
2017 |
4127 LAKE WILSON RD |
|
01-05-2018 |
1,403.36 |
1-05-2018 |
PAID IN FULL |
100 |
2017 |
509 EDGEWOOD ST |
|
01-05-2018 |
629.58 |
1-05-2018 |
PAID IN FULL |
101 |
2017 |
4501 SADDLE RUN RD N |
|
01-05-2018 |
3,354.78 |
1-05-2018 |
PAID IN FULL |
102 |
2017 |
314 BEAUVUE RD |
|
01-05-2018 |
656.27 |
1-05-2018 |
PAID IN FULL |
103 |
2016 |
6419 LITCHFIELD RD N |
|
01-05-2017 |
494.81 |
1-05-2017 |
PAID IN FULL |
104 |
2016 |
317 BRANCH ST |
|
01-05-2017 |
1,072.52 |
1-05-2017 |
PAID IN FULL |
105 |
2016 |
5510 CENTRAL RD |
|
01-05-2017 |
666.58 |
1-05-2017 |
PAID IN FULL |
106 |
2016 |
5077 COMMUNITY GROCERY RD |
|
01-05-2017 |
648.14 |
1-05-2017 |
PAID IN FULL |
107 |
2016 |
2504 ST CHRISTOPHER CR |
|
01-05-2017 |
5,860.85 |
1-05-2017 |
PAID IN FULL |
108 |
2016 |
601 WARD BV |
|
01-05-2017 |
1,903.66 |
1-05-2017 |
PAID IN FULL |
109 |
2016 |
1102 ARRINGTON AV |
|
01-05-2017 |
705.87 |
1-05-2017 |
PAID IN FULL |
110 |
2016 |
3305 CHRISTOPHER DR |
|
01-05-2017 |
1,123.32 |
1-05-2017 |
PAID IN FULL |
111 |
2016 |
3300 CHRISTOPHER DR |
|
01-05-2017 |
1,181.06 |
1-05-2017 |
PAID IN FULL |
112 |
2016 |
4127 LAKE WILSON RD |
|
01-05-2017 |
1,403.36 |
1-05-2017 |
PAID IN FULL |
113 |
2016 |
509 EDGEWOOD ST |
|
01-05-2017 |
629.58 |
1-05-2017 |
PAID IN FULL |
114 |
2016 |
4501 SADDLE RUN RD |
|
01-05-2017 |
3,354.78 |
1-05-2017 |
PAID IN FULL |
115 |
2016 |
314 BEAUVUE RD |
|
01-05-2017 |
656.27 |
1-05-2017 |
PAID IN FULL |
116 |
2015 |
6419 LITCHFIELD RD N |
|
01-05-2016 |
543.00 |
1-05-2016 |
PAID IN FULL |
117 |
2015 |
317 BRANCH ST |
|
01-05-2016 |
1,098.11 |
1-05-2016 |
PAID IN FULL |
118 |
2015 |
5510 CENTRAL RD |
|
01-05-2016 |
697.36 |
1-05-2016 |
PAID IN FULL |
119 |
2015 |
5077 COMMUNITY GROCERY RD |
|
01-05-2016 |
753.93 |
1-05-2016 |
PAID IN FULL |
120 |
2015 |
2504 ST CHRISTOPHER CR |
|
01-05-2016 |
5,920.15 |
1-05-2016 |
PAID IN FULL |
121 |
2015 |
601 WARD BV |
|
01-05-2016 |
1,797.02 |
1-05-2016 |
PAID IN FULL |
122 |
2015 |
1102 ARRINGTON AV |
|
01-05-2016 |
807.34 |
1-05-2016 |
PAID IN FULL |
123 |
2015 |
3305 CHRISTOPHER DR |
|
01-05-2016 |
1,339.92 |
1-05-2016 |
PAID IN FULL |
124 |
2015 |
3300 CHRISTOPHER DR |
|
01-05-2016 |
1,404.82 |
1-05-2016 |
PAID IN FULL |
125 |
2015 |
4127 LAKE WILSON RD |
|
01-05-2016 |
1,487.81 |
1-05-2016 |
PAID IN FULL |
126 |
2015 |
509 EDGEWOOD ST |
|
01-05-2016 |
731.99 |
1-05-2016 |
PAID IN FULL |
127 |
2015 |
4501 SADDLE RUN RD |
|
01-05-2016 |
3,626.48 |
1-05-2016 |
PAID IN FULL |
128 |
2015 |
314 BEAUVUE RD |
|
01-05-2016 |
685.03 |
1-05-2016 |
PAID IN FULL |
129 |
2014 |
317 BRANCH ST |
|
01-05-2015 |
1,098.11 |
1-05-2015 |
PAID IN FULL |
130 |
2014 |
5510 CENTRAL RD |
|
01-05-2015 |
697.36 |
1-05-2015 |
PAID IN FULL |
131 |
2014 |
5077 COMMUNITY GROCERY RD |
|
01-05-2015 |
753.93 |
1-05-2015 |
PAID IN FULL |
132 |
2014 |
2504 ST CHRISTOPHER CR |
|
01-05-2015 |
5,920.15 |
1-05-2015 |
PAID IN FULL |
133 |
2014 |
601 WARD BV |
|
01-05-2015 |
1,797.02 |
1-05-2015 |
PAID IN FULL |
134 |
2014 |
1102 ARRINGTON AV |
|
01-05-2015 |
807.34 |
1-05-2015 |
PAID IN FULL |
135 |
2014 |
3305 CHRISTOPHER DR |
|
01-05-2015 |
1,339.92 |
1-05-2015 |
PAID IN FULL |
136 |
2014 |
3300 CHRISTOPHER DR |
|
01-05-2015 |
1,404.82 |
1-05-2015 |
PAID IN FULL |
137 |
2014 |
4127 LAKE WILSON RD |
|
01-05-2015 |
1,487.81 |
1-05-2015 |
PAID IN FULL |
138 |
2014 |
509 EDGEWOOD ST |
|
01-05-2015 |
731.99 |
1-05-2015 |
PAID IN FULL |
139 |
2014 |
4501 SADDLE RUN RD |
|
01-05-2015 |
3,607.62 |
1-05-2015 |
PAID IN FULL |
140 |
2014 |
314 BEAUVUE RD |
|
01-05-2015 |
685.03 |
1-05-2015 |
PAID IN FULL |
141 |
2013 |
317 BRANCH ST |
|
01-06-2014 |
1,098.11 |
1-06-2014 |
PAID IN FULL |
142 |
2013 |
5510 CENTRAL RD |
|
01-06-2014 |
697.36 |
1-06-2014 |
PAID IN FULL |
143 |
2013 |
5077 COMMUNITY GROCERY RD |
|
01-06-2014 |
753.93 |
1-06-2014 |
PAID IN FULL |
144 |
2013 |
2504 ST CHRISTOPHER CR |
|
01-06-2014 |
5,920.15 |
1-06-2014 |
PAID IN FULL |
145 |
2013 |
601 WARD BV |
|
01-06-2014 |
1,797.02 |
1-06-2014 |
PAID IN FULL |
146 |
2013 |
1102 ARRINGTON AV |
|
01-06-2014 |
807.34 |
1-06-2014 |
PAID IN FULL |
147 |
2013 |
3305 CHRISTOPHER DR |
|
01-06-2014 |
1,339.92 |
1-06-2014 |
PAID IN FULL |
148 |
2013 |
3300 CHRISTOPHER DR |
|
01-06-2014 |
1,404.82 |
1-06-2014 |
PAID IN FULL |
149 |
2013 |
4127 LAKE WILSON RD |
|
01-06-2014 |
1,487.81 |
1-06-2014 |
PAID IN FULL |
150 |
2013 |
509 EDGEWOOD ST |
|
01-06-2014 |
731.99 |
1-06-2014 |
PAID IN FULL |
151 |
2013 |
314 BEAUVUE RD |
|
01-06-2014 |
685.03 |
1-06-2014 |
PAID IN FULL |
152 |
2013 |
4501 SADDLE RUN RD |
|
01-06-2014 |
3,572.62 |
1-06-2014 |
PAID IN FULL |
|
