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Transactions Found for Account number 69949941 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69949941 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
3015 WYNFALL LN SW |
|
01-05-2024 |
1,653.06 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
3104 WALNUT CREEK DR SW |
|
01-05-2024 |
1,637.84 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
3606 EAGLE POINT LN NW |
|
01-05-2024 |
2,800.10 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
2941 WARD BLVD |
|
01-05-2024 |
1,188.83 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
132 GOLDSBORO ST SW |
|
01-05-2024 |
1,012.41 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
115 DOUGLAS ST S |
|
01-05-2024 |
109.38 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
109 DOUGLAS ST S |
|
01-05-2024 |
775.38 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
107 DOUGLAS ST S |
|
01-05-2024 |
840.21 |
1-05-2024 |
PAID IN FULL |
9 |
2022 |
109 DOUGLAS ST S |
|
01-05-2023 |
775.38 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
107 DOUGLAS ST S |
|
01-05-2023 |
840.21 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
115 DOUGLAS ST S |
|
08-24-2023 |
158.48 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
3015 WYNFALL LN SW |
|
01-05-2023 |
1,653.06 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
3104 WALNUT CREEK DR SW |
|
01-05-2023 |
1,637.84 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
3606 EAGLE POINT LN NW |
|
01-05-2023 |
2,800.10 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
2941 WARD BLVD |
|
01-05-2023 |
1,188.83 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
132 GOLDSBORO ST SW |
|
01-05-2023 |
972.98 |
1-05-2023 |
PAID IN FULL |
17 |
2021 |
3015 WYNFALL LN SW |
|
01-05-2022 |
1,653.06 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
3104 WALNUT CREEK DR SW |
|
01-05-2022 |
1,637.84 |
1-05-2022 |
PAID IN FULL |
19 |
2021 |
3606 EAGLE POINT LN NW |
|
01-05-2022 |
2,800.10 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
2941 WARD BLVD |
|
01-05-2022 |
1,188.83 |
1-05-2022 |
PAID IN FULL |
21 |
2021 |
132 GOLDSBORO ST SW |
|
01-05-2022 |
874.14 |
1-05-2022 |
PAID IN FULL |
22 |
2020 |
3015 WYNFALL LN SW |
|
01-05-2021 |
1,653.06 |
1-05-2021 |
PAID IN FULL |
23 |
2020 |
3104 WALNUT CREEK DR SW |
|
01-05-2021 |
1,637.84 |
1-05-2021 |
PAID IN FULL |
24 |
2020 |
3606 EAGLE POINT LN NW |
|
01-05-2021 |
2,800.10 |
1-05-2021 |
PAID IN FULL |
25 |
2020 |
2941 WARD BLVD |
|
01-05-2021 |
1,188.83 |
1-05-2021 |
PAID IN FULL |
26 |
2020 |
132 GOLDSBORO ST SW |
|
01-05-2021 |
946.43 |
1-05-2021 |
PAID IN FULL |
27 |
2019 |
3015 WYNFALL LN SW |
|
01-06-2020 |
1,653.06 |
1-06-2020 |
PAID IN FULL |
28 |
2019 |
3104 WALNUT CREEK DR SW |
|
01-06-2020 |
1,637.84 |
1-06-2020 |
PAID IN FULL |
29 |
2019 |
3606 EAGLE POINT LN NW |
|
01-06-2020 |
2,800.10 |
1-06-2020 |
PAID IN FULL |
30 |
2019 |
2941 WARD BLVD |
|
01-06-2020 |
1,188.83 |
1-06-2020 |
PAID IN FULL |
31 |
2019 |
132 GOLDSBORO ST SW |
|
01-06-2020 |
946.43 |
1-06-2020 |
PAID IN FULL |
32 |
2018 |
3015 WYNFALL LN SW |
|
01-07-2019 |
1,653.06 |
1-07-2019 |
PAID IN FULL |
33 |
2018 |
3104 WALNUT CREEK DR SW |
|
01-07-2019 |
1,637.84 |
1-07-2019 |
PAID IN FULL |
34 |
2018 |
3606 EAGLE POINT LN NW |
|
01-07-2019 |
2,800.10 |
1-07-2019 |
PAID IN FULL |
35 |
2018 |
2941 WARD BLVD |
|
01-07-2019 |
1,188.83 |
1-07-2019 |
PAID IN FULL |
36 |
2017 |
3015 WYNFALL LN SW |
|
01-05-2018 |
1,627.72 |
1-05-2018 |
PAID IN FULL |
37 |
2017 |
3104 WALNUT CREEK DR SW |
|
01-05-2018 |
1,612.74 |
1-05-2018 |
PAID IN FULL |
38 |
2017 |
3606 EAGLE POINT LN NW |
|
01-05-2018 |
2,757.19 |
1-05-2018 |
PAID IN FULL |
39 |
2017 |
2941 WARD BV |
|
01-05-2018 |
1,170.61 |
1-05-2018 |
PAID IN FULL |
40 |
2016 |
3015 WYNFALL LN |
|
01-05-2017 |
1,627.72 |
1-05-2017 |
PAID IN FULL |
41 |
2016 |
3104 WALNUT CREEK DR |
|
01-05-2017 |
1,612.74 |
1-05-2017 |
PAID IN FULL |
42 |
2016 |
3606 EAGLE POINT LN NW |
|
01-05-2017 |
2,757.19 |
1-05-2017 |
PAID IN FULL |
43 |
2016 |
2941 WARD BV |
|
01-05-2017 |
1,170.61 |
1-05-2017 |
PAID IN FULL |
44 |
2015 |
3015 WYNFALL LN |
|
01-05-2016 |
1,697.55 |
1-05-2016 |
PAID IN FULL |
45 |
2015 |
3104 WALNUT CREEK DR |
|
01-05-2016 |
1,672.96 |
1-05-2016 |
PAID IN FULL |
46 |
2015 |
3606 EAGLE POINT LN NW |
|
01-05-2016 |
2,746.88 |
1-05-2016 |
PAID IN FULL |
47 |
2015 |
2941 WARD BV |
|
01-05-2016 |
1,134.17 |
1-05-2016 |
PAID IN FULL |
48 |
2014 |
3015 WYNFALL LN |
|
01-05-2015 |
1,697.65 |
1-05-2015 |
PAID IN FULL |
49 |
2014 |
3104 WALNUT CREEK DR |
|
01-05-2015 |
1,672.96 |
1-05-2015 |
PAID IN FULL |
50 |
2014 |
2941 WARD BV |
|
01-05-2015 |
1,134.17 |
1-05-2015 |
PAID IN FULL |
51 |
2014 |
3606 EAGLE POINT LN |
|
01-05-2015 |
2,746.88 |
1-05-2015 |
PAID IN FULL |
52 |
2013 |
3015 WYNFALL LN |
|
12-31-2013 |
1,697.65 |
1-06-2014 |
PAID IN FULL |
53 |
2013 |
3104 WALNUT CREEK DR |
|
12-31-2013 |
1,672.96 |
1-06-2014 |
PAID IN FULL |
54 |
2013 |
2941 WARD BV |
|
12-31-2013 |
1,134.17 |
1-06-2014 |
PAID IN FULL |
|
