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Transactions Found for Account number 69950764 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69950764 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
2614 HIGHFIELD DR W |
|
12-12-2023 |
1,794.82 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
3529 MARGUERITE LN NW |
|
12-12-2023 |
1,115.15 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
3531 MARGUERITE LN NW |
|
12-12-2023 |
1,115.15 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
3204 WATERLOO CT N |
|
12-12-2023 |
1,900.96 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
3204 WALBROOK PL N |
|
12-12-2023 |
2,064.56 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
314 LEE ST NE |
|
12-12-2023 |
2,498.88 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
607 BENTON ST E |
|
12-12-2023 |
383.74 |
1-05-2024 |
PAID IN FULL |
8 |
2022 |
314 LEE ST NE |
|
01-10-2023 |
2,548.86 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
2614 HIGHFIELD DR W |
|
12-28-2022 |
1,794.82 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
3529 MARGUERITE LN NW |
|
12-28-2022 |
1,115.15 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
3531 MARGUERITE LN NW |
|
12-28-2022 |
1,115.15 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
3204 WATERLOO CT N |
|
12-28-2022 |
1,900.96 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
3204 WALBROOK PL N |
|
12-28-2022 |
2,064.56 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
607 BENTON ST E |
|
12-28-2022 |
383.74 |
1-05-2023 |
PAID IN FULL |
15 |
2021 |
3204 WALBROOK PL N |
|
12-13-2021 |
2,089.06 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
607 BENTON ST E |
|
12-13-2021 |
383.74 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
3204 WATERLOO CT N |
|
12-13-2021 |
1,900.96 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
3529 MARGUERITE LN NW |
|
12-13-2021 |
1,115.15 |
1-05-2022 |
PAID IN FULL |
19 |
2021 |
3531 MARGUERITE LN NW |
|
12-13-2021 |
1,115.15 |
1-05-2022 |
PAID IN FULL |
20 |
2020 |
3529 MARGUERITE LN NW |
|
12-15-2020 |
1,115.15 |
1-05-2021 |
PAID IN FULL |
21 |
2020 |
3531 MARGUERITE LN NW |
|
12-15-2020 |
1,115.15 |
1-05-2021 |
PAID IN FULL |
22 |
2019 |
3529 MARGUERITE LN NW |
|
12-30-2019 |
1,115.15 |
1-06-2020 |
PAID IN FULL |
23 |
2019 |
3531 MARGUERITE LN NW |
|
12-30-2019 |
1,115.15 |
1-06-2020 |
PAID IN FULL |
24 |
2018 |
3529 MARGUERITE LN NW |
|
01-31-2019 |
1,129.63 |
1-07-2019 |
PAID IN FULL |
25 |
2018 |
3531 MARGUERITE LN NW |
|
01-31-2019 |
1,129.63 |
1-07-2019 |
PAID IN FULL |
26 |
2013 |
1105 HANOVER AV |
|
12-31-2013 |
644.79 |
1-06-2014 |
PAID IN FULL |
27 |
2013 |
1103 HANOVER AV |
|
12-31-2013 |
615.51 |
1-06-2014 |
PAID IN FULL |
28 |
2013 |
1105 INDUSTRIAL AV |
|
12-31-2013 |
602.70 |
1-06-2014 |
PAID IN FULL |
|
