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Transactions Found for Account number 69957262 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69957262 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1300 COLONIAL AVE NW |
|
12-07-2023 |
2,235.14 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2007 VOLV NV4996 |
|
12-07-2023 |
429.65 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
1300 COLONIAL AVE NW |
|
11-29-2022 |
2,235.14 |
1-05-2023 |
PAID IN FULL |
4 |
2021 |
1300 COLONIAL AVE NW |
|
11-10-2021 |
2,235.14 |
1-05-2022 |
PAID IN FULL |
5 |
2021 |
206 VANCE ST NE |
|
01-12-2022 |
746.72 |
1-05-2022 |
PAID IN FULL |
6 |
2020 |
6612 US 264A HWY E |
|
11-09-2020 |
502.48 |
1-05-2021 |
PAID IN FULL |
7 |
2020 |
1300 COLONIAL AVE NW |
|
11-09-2020 |
2,235.14 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
1910 FARRIOR AVE SE |
|
08-27-2020 |
1,046.88 |
1-05-2021 |
PAID IN FULL |
9 |
2020 |
206 VANCE ST NE |
|
08-27-2020 |
732.08 |
1-05-2021 |
PAID IN FULL |
10 |
2019 |
6612 US 264A HWY E |
|
10-09-2019 |
502.48 |
1-06-2020 |
PAID IN FULL |
11 |
2019 |
1300 COLONIAL AVE NW |
|
10-16-2019 |
2,235.14 |
1-06-2020 |
PAID IN FULL |
12 |
2019 |
1910 FARRIOR AVE SE |
|
10-07-2019 |
1,046.88 |
1-06-2020 |
PAID IN FULL |
13 |
2019 |
206 VANCE ST NE |
|
10-07-2019 |
732.08 |
1-06-2020 |
PAID IN FULL |
14 |
2018 |
1910 FARRIOR AVE SE |
|
06-06-2019 |
1,138.82 |
1-07-2019 |
PAID IN FULL |
15 |
2018 |
6612 US 264A HWY E |
|
10-01-2018 |
499.28 |
1-07-2019 |
PAID IN FULL |
16 |
2018 |
1300 COLONIAL AVE NW |
|
10-11-2018 |
2,235.14 |
1-07-2019 |
PAID IN FULL |
17 |
2018 |
206 VANCE ST NE |
|
05-10-2019 |
774.68 |
1-07-2019 |
PAID IN FULL |
18 |
2017 |
6612 E US 264 ALT |
|
12-20-2017 |
499.28 |
1-05-2018 |
PAID IN FULL |
19 |
2017 |
1300 COLONIAL AV NW |
|
10-17-2017 |
2,200.89 |
1-05-2018 |
PAID IN FULL |
20 |
2017 |
206 VANCE ST NE |
|
03-05-2018 |
752.09 |
1-05-2018 |
PAID IN FULL |
21 |
2016 |
6612 E US 264 ALT |
|
12-08-2016 |
490.49 |
1-05-2017 |
PAID IN FULL |
22 |
2016 |
1208 DOWNING ST SW |
|
10-31-2016 |
658.18 |
1-05-2017 |
PAID IN FULL |
23 |
2016 |
1300 COLONIAL AV |
|
10-13-2016 |
2,200.89 |
1-05-2017 |
PAID IN FULL |
24 |
2016 |
417 LANE ST |
|
10-31-2016 |
736.13 |
1-05-2017 |
PAID IN FULL |
25 |
2016 |
206 W VANCE ST |
|
01-26-2017 |
731.08 |
1-05-2017 |
PAID IN FULL |
26 |
2016 |
4603 TAMMY LN |
|
01-26-2017 |
718.00 |
1-05-2017 |
PAID IN FULL |
27 |
2015 |
1208 DOWNING ST SW |
|
02-23-2016 |
1,120.22 |
1-05-2016 |
PAID IN FULL |
28 |
2015 |
6612 E US 264 ALT |
|
02-23-2016 |
604.03 |
1-05-2016 |
PAID IN FULL |
29 |
2015 |
1300 COLONIAL AV |
|
10-26-2015 |
2,324.39 |
1-05-2016 |
PAID IN FULL |
30 |
2015 |
417 LANE ST |
|
02-23-2016 |
865.67 |
1-05-2016 |
PAID IN FULL |
31 |
2015 |
206 W VANCE ST |
|
02-23-2016 |
825.31 |
1-05-2016 |
PAID IN FULL |
32 |
2015 |
4603 TAMMY LN |
|
02-23-2016 |
746.34 |
1-05-2016 |
PAID IN FULL |
33 |
2014 |
6612 E US 264 ALT |
|
12-30-2014 |
592.62 |
1-05-2015 |
PAID IN FULL |
34 |
2014 |
1300 COLONIAL AV |
|
10-31-2014 |
2,324.39 |
1-05-2015 |
PAID IN FULL |
35 |
2014 |
417 LANE ST |
|
11-05-2014 |
836.66 |
1-05-2015 |
PAID IN FULL |
36 |
2014 |
206 W VANCE ST |
|
11-05-2014 |
797.38 |
1-05-2015 |
PAID IN FULL |
37 |
2014 |
4603 TAMMY LN |
|
11-05-2014 |
720.53 |
1-05-2015 |
PAID IN FULL |
38 |
2013 |
6612 E US 264 ALT |
|
01-31-2014 |
598.55 |
1-06-2014 |
PAID IN FULL |
39 |
2013 |
1300 COLONIAL AV |
|
11-05-2013 |
2,324.39 |
1-06-2014 |
PAID IN FULL |
40 |
2013 |
417 LANE ST |
|
01-23-2014 |
824.74 |
1-06-2014 |
PAID IN FULL |
41 |
2013 |
206 W VANCE ST |
|
01-23-2014 |
813.33 |
1-06-2014 |
PAID IN FULL |
42 |
2013 |
4603 TAMMY LN |
|
03-04-2014 |
751.75 |
1-06-2014 |
PAID IN FULL |
|
