| 64 Previous
Transactions Found for Account number 69951682 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69951682 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
5218 ST ROSE CHURCH RD |
|
09-12-2023 |
579.73 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
400 BELMONT AVE SW |
|
09-12-2023 |
907.68 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1702 BYNWOOD DR SE |
|
11-13-2023 |
1,097.51 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
803 WHITEHEAD AVE NE |
|
09-05-2023 |
788.90 |
1-05-2024 |
PAID IN FULL |
5 |
2022 |
5218 ST ROSE CHURCH RD |
|
12-27-2022 |
579.73 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
400 BELMONT AVE SW |
|
11-16-2022 |
907.68 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
811 BRIGGS ST S |
|
12-27-2022 |
726.89 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
1702 BYNWOOD DR SE |
|
11-16-2022 |
1,097.51 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
205 VANCE ST NE |
|
11-16-2022 |
513.35 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
803 WHITEHEAD AVE NE |
|
12-27-2022 |
788.90 |
1-05-2023 |
PAID IN FULL |
11 |
2021 |
5218 ST ROSE CHURCH RD |
|
12-28-2021 |
579.73 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
400 BELMONT AVE SW |
|
11-16-2021 |
907.68 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
811 BRIGGS ST S |
|
12-28-2021 |
726.89 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
1702 BYNWOOD DR SE |
|
11-16-2021 |
1,097.51 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
205 VANCE ST NE |
|
11-16-2021 |
513.35 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
803 WHITEHEAD AVE NE |
|
11-16-2021 |
788.90 |
1-05-2022 |
PAID IN FULL |
17 |
2020 |
5218 ST ROSE CHURCH RD |
|
09-09-2020 |
579.73 |
1-05-2021 |
PAID IN FULL |
18 |
2020 |
400 BELMONT AVE SW |
|
11-16-2020 |
907.68 |
1-05-2021 |
PAID IN FULL |
19 |
2020 |
811 BRIGGS ST S |
|
09-09-2020 |
726.89 |
1-05-2021 |
PAID IN FULL |
20 |
2020 |
1702 BYNWOOD DR SE |
|
11-16-2020 |
1,097.51 |
1-05-2021 |
PAID IN FULL |
21 |
2020 |
205 VANCE ST NE |
|
11-16-2020 |
513.35 |
1-05-2021 |
PAID IN FULL |
22 |
2020 |
803 WHITEHEAD AVE NE |
|
11-16-2020 |
788.90 |
1-05-2021 |
PAID IN FULL |
23 |
2019 |
5218 ST ROSE CHURCH RD |
|
01-06-2020 |
579.73 |
1-06-2020 |
PAID IN FULL |
24 |
2019 |
400 BELMONT AVE SW |
|
11-14-2019 |
907.68 |
1-06-2020 |
PAID IN FULL |
25 |
2019 |
811 BRIGGS ST S |
|
01-06-2020 |
726.89 |
1-06-2020 |
PAID IN FULL |
26 |
2019 |
1702 BYNWOOD DR SE |
|
11-14-2019 |
1,097.51 |
1-06-2020 |
PAID IN FULL |
27 |
2019 |
205 VANCE ST NE |
|
11-14-2019 |
513.35 |
1-06-2020 |
PAID IN FULL |
28 |
2019 |
803 WHITEHEAD AVE NE |
|
11-14-2019 |
788.90 |
1-06-2020 |
PAID IN FULL |
29 |
2018 |
5218 ST ROSE CHURCH RD |
|
10-22-2018 |
579.73 |
1-07-2019 |
PAID IN FULL |
30 |
2018 |
400 BELMONT AVE SW |
|
11-16-2018 |
907.68 |
1-07-2019 |
PAID IN FULL |
31 |
2018 |
811 BRIGGS ST S |
|
10-22-2018 |
726.89 |
1-07-2019 |
PAID IN FULL |
32 |
2018 |
1702 BYNWOOD DR SE |
|
11-16-2018 |
1,097.51 |
1-07-2019 |
PAID IN FULL |
33 |
2018 |
205 VANCE ST NE |
|
11-16-2018 |
513.35 |
1-07-2019 |
PAID IN FULL |
34 |
2018 |
803 WHITEHEAD AVE NE |
|
11-16-2018 |
788.90 |
1-07-2019 |
PAID IN FULL |
35 |
2017 |
5218 ST ROSE CHURCH RD |
|
01-31-2018 |
591.32 |
1-05-2018 |
PAID IN FULL |
36 |
2017 |
400 BELMONT AVE SW |
|
11-29-2017 |
893.76 |
1-05-2018 |
PAID IN FULL |
37 |
2017 |
811 BRIGGS ST |
|
01-31-2018 |
730.07 |
1-05-2018 |
PAID IN FULL |
38 |
2017 |
1702 BYNWOOD DR SE |
|
11-29-2017 |
1,080.69 |
1-05-2018 |
PAID IN FULL |
39 |
2017 |
205 VANCE ST NE |
|
11-29-2017 |
505.48 |
1-05-2018 |
PAID IN FULL |
40 |
2017 |
803 WHITEHEAD AVE NE |
|
11-29-2017 |
776.81 |
1-05-2018 |
PAID IN FULL |
41 |
2016 |
5218 ST ROSE CHURCH RD |
|
12-31-2016 |
565.54 |
1-05-2017 |
PAID IN FULL |
42 |
2016 |
400 BELMONT AV |
|
11-15-2016 |
893.76 |
1-05-2017 |
PAID IN FULL |
43 |
2016 |
811 BRIGGS ST |
|
12-31-2016 |
649.77 |
1-05-2017 |
PAID IN FULL |
44 |
2016 |
1702 BYNWOOD DR |
|
11-15-2016 |
1,080.69 |
1-05-2017 |
PAID IN FULL |
45 |
2016 |
205 W VANCE ST |
|
11-15-2016 |
505.48 |
1-05-2017 |
PAID IN FULL |
46 |
2016 |
803 WHITEHEAD AV |
|
11-15-2016 |
776.81 |
1-05-2017 |
PAID IN FULL |
47 |
2015 |
5218 ST ROSE CHURCH RD |
|
02-09-2016 |
595.64 |
1-05-2016 |
PAID IN FULL |
48 |
2015 |
400 BELMONT AV |
|
11-25-2015 |
946.08 |
1-05-2016 |
PAID IN FULL |
49 |
2015 |
811 BRIGGS ST |
|
02-19-2016 |
786.39 |
1-05-2016 |
PAID IN FULL |
50 |
2015 |
1702 BYNWOOD DR |
|
11-25-2015 |
1,248.62 |
1-05-2016 |
PAID IN FULL |
51 |
2015 |
205 W VANCE ST |
|
11-25-2015 |
563.06 |
1-05-2016 |
PAID IN FULL |
52 |
2015 |
803 WHITEHEAD AV |
|
11-25-2015 |
863.36 |
1-05-2016 |
PAID IN FULL |
53 |
2014 |
5218 ST ROSE CHURCH RD |
|
11-26-2014 |
579.70 |
1-05-2015 |
PAID IN FULL |
54 |
2014 |
400 BELMONT AV |
|
11-14-2014 |
946.08 |
1-05-2015 |
PAID IN FULL |
55 |
2014 |
811 BRIGGS ST |
|
11-26-2014 |
765.34 |
1-05-2015 |
PAID IN FULL |
56 |
2014 |
1702 BYNWOOD DR |
|
11-14-2014 |
1,248.62 |
1-05-2015 |
PAID IN FULL |
57 |
2014 |
205 W VANCE ST |
|
11-14-2014 |
563.06 |
1-05-2015 |
PAID IN FULL |
58 |
2014 |
803 WHITEHEAD AV |
|
11-14-2014 |
813.37 |
1-05-2015 |
PAID IN FULL |
59 |
2013 |
5218 ST ROSE CHURCH RD |
|
05-07-2014 |
673.81 |
1-06-2014 |
PAID IN FULL |
60 |
2013 |
400 BELMONT AV |
|
11-20-2013 |
946.08 |
1-06-2014 |
PAID IN FULL |
61 |
2013 |
811 BRIGGS ST |
|
05-07-2014 |
887.68 |
1-06-2014 |
PAID IN FULL |
62 |
2013 |
1702 BYNWOOD DR |
|
10-09-2013 |
1,248.62 |
1-06-2014 |
PAID IN FULL |
63 |
2013 |
205 W VANCE ST |
|
11-20-2013 |
563.06 |
1-06-2014 |
PAID IN FULL |
64 |
2013 |
803 WHITEHEAD AV |
|
11-20-2013 |
813.37 |
1-06-2014 |
PAID IN FULL |
|
