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Real Estate Public Inquiry Ticket Detail
Department# : RE2005. Ticket #:F3 92570001 P RQ:F Sup #:
Name: 740, LLC
1VIap #: 153 A 90
Name 2:
Address: I Description: 25.00 ACRES
PO BOX 87
WINCHESTER VA 22604
Bill Date: 06/0612005 Due Date: 06/06/2005
Land: F $331,000'
Improve:
$196,4001
Use:
F
Original Bill: $1,384.43:
Payments:
$1,384.43 -
Acres: 25.0
Penalty Paid:
Int Paid:
I
Discount:
(51,384.43)
Amount
Other:
F-
Last Date: 06707/2005
Total Owed:
Penalty:
F
Interest:
F
Note thut it payment has been received
within the last 10
husiness dabs any murned iterns may not he posted at chin
time. Please check the website again.
Da!Y
t) 171
X 0'1 &7iS [s•(IOn ii
AInolint
t" =f:1�4itilp
6,6/2005
Chance
0
$1,384.43
$1,384.43
6/7/2005
Payment
8943
(51,384.43)
$0.00
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Real Estate Public Inquiry Ticket Detail
Department#: RE2005 Ticket #: 1 128910001 FRQ:F— Sup #:lam
Name: GREYSTONE PROPERTIES, LLC
Map #: 153 A 91
Name 2: _
Address: Description: 112.19 ACRES
13 S LOUDOUN ST
WINCHESTER, VA 22601
Bill Date: 06/06/2005 Due Date: 06/06/2005
Land: 1 $1,402,400
Original SiIL $112.12
Penalty PA&F
Amount Owed:
Total Owed: F
Improve:
$8,400
Use:
$34,310
Payments:
1 $112.12 -
Acres:
112.19
Int Paid:
F—
Discount:
Payment 8
Other:
I
Last Date:
06/06/2005
Penalty:
F
Interest:
Note that if payment has been received within the last 10 business days, any returned items may not be posted at this
time. Please check the website anain.
saztte� T
T•: (ac :
:san �tilbl7 A
Ar!� „e €tt =
= =uha.zae
6 %6/2005 C
Charge 0
0 $
$112.12 $
$112.12
616/2005 P
Payment 8
8192 (
($1 12.12) $
$0.00
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Real Estate Public Inpiry Ticket Detail
Department# : RE2005 Ticket 9:F3 81430001
Name: WILLOW GROVE, LC
Name 2:
Address:
LRQ:F Sup #:
— Map #: 153 A 92
Description: 16.54 ACRES
1720 S BRADDOCK ST 1
WINCHESTER, VA 122601
Bill Date: 06/06/2005 Due Date: 10610612005
Page 1 of 1
Land: $324,100
Improve: $378,100
Use;
$95,507
OriginalIMI: $1,243.22
Payments: $1,243.22 -
Acres:
F 16.54
Penalty Paid:[
S1,243.22
Int Paid:
F
Discount:
F
Amount Owed:—
Other:
F
Lust Date:
F /17/2005
Total Owed:
��
Penalty:
F
Interest:
F
Note that if payment has been received
within the last 10 business days, any returned items may
not be posted at this
time. Please check the website a�ain.
Date
T.Vpe
Tran. action iz
Amount
13:dance
Gi61205
Charge
0
51,243 22
S1,243.22
5/17/2005
Paymcm
72025
(51,243.22)
So.00
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Real Estate Public Inquiry Ticket Detail
Departm ell t# : RE2005 'picket 4:F2 36660001
Namc: MILLER & SMITH AT WILLOW RUN, LE
Namc2
Address:
8401 GREENSBORO DR STE 300
1 Sup #:
Map #: 153 A 92A
Description: 1145.84 ACRES
MCLEAN,VA 22102
Bill Date; 06/06/2005 Due Date: 06106/2005
land: $ 1,234,200: lnuprovc; r $246,E00
original Bill: $3,887.63' Payments; r $3,887.63
Use:
Acres: 145.84
Penalty Paid:1 Int Paid: I Discount: I
Amount Owed:F_ Other: I Last Date: 05/24/2005
Total Owed: F_ Penalty: F_ Interest:
Note that if payment has been received within the last 10 business days, any returned items may not be posted at this
time. Please check the websile
Date
Pe
Transaction k
Amount
Bainnee
6!6000
Charee
0
53,887.63
S3,887.63
5/24/2005
Payment
83001
($3,887.63)
$0.00
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Real Estate Public Inquiry Ticket Detail
DepartnicnO: RE2005 Ticket 9: 392580001 1 , RQ:T Sup #:
Name: 1750, LLC
Map #: 153 A 92B
Name 2:
Address:
Description: 111.08 ARCES
750 MERRIMANS LN
WINCHESTER, VA 22601
Bill Date 06/06/2005 Due Date: 0610612005
Land: 1 $217,000
Original gill $1,973.48
Penalty Paid:
Amount Owed:
Total Owcd:
Improve.
$534,800
Use:
Amount
Payments:
$1,973.48-
Acres:
11.8
Int Paid:
F
Discount:
F
Other:
(S 1,973.48)
Last Date:
05/06/2005
Penalty:
F
Interest:
Note that if payment has been received Nvithin the I:tst 10 business days, any returned items may not be posted at this
time. Please check the website memo.
Date
'TN-[IV
Transaction #
Amount
Babance
6/6 /3001
Charge
0
$1,973.48
$1,973.48
5/6/3005
Payment
175
(S 1,973.48)
S0.00
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Real Estate Public Inquiry Ticket Detail
Department# : RE2 005 Ticket 9: 236670001 F RQ:� Sup #: F6
Name: IMILLER & SMITH AT WILLOW RUN, LLC —
Map #: 153 A 94
Nance 2: _
Address: Description: 5.60 ACRES
18401 GREENSBORO DR STE 300
MCLEAN, VA 22102
Bill Date; 06/06 /2005 Due Date: 0610612005
Land:
1 $137,000
Improve:
$612,900'
Use:
6
F
Original Bill:
$1,968.49
Payments:
$1,968.49 -.
Acres:
F 5.60
Penalty Paid: Int Paid: Discount: I�
Amount Owed:F Other: �� Last Date: 05/24/2005
Total Owed: F Penalty: F Interest:
Note that il'pavment hits been received within the last 10 business days, any resumed items may not be posted at this
lime. Please check the Neebsite main.
Date
'tP1w
Trans action 4
Amou
Balance
6
Charge
0
$1
$1,968.49
5/24/2005
Payment
83001
(S 1,968.=19)
$0.00
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Real Estate Public Inquiry Ticket Detail
Department# : RE2005 Ticket 4: 81440001 P12Q:� Sup #:
Name: IWILLOW GROVE, LC
Map #: 153 3 A
Name 2:
Address: I Description: 33.37 ACRES
720 S BRADDOCK ST
WINCHESTER, VA 22601
Bill Date: 0610612005 Due Date: 06/06/2005
Land: F $309,100
Improve:
Use:
F $6,781
Original Bill: $17.81
Pa'vinents:
$17.81- Acres:
33.37
Penalty Paid:
[
Int Paid:
r Discount:
F
Amount Owed:
Other:
F Last Date:
F /17/2005
Total Owed: F
Penalty:
r Interest:
F
Note that if payment hats been received
%i ithin the last 10 bUSIaCSS days, anv rennnod items may
not be posted at this
Lima Please check the website main.
rate
Tr1ac
'i raan�aetion i,
.Amount
Balance
6/6 /2001
Charge
0
$17.81
$17.81
5/17/2005
Pa}'mcnt
72025
($17.81)
$0.00
IlUse the print kev for your browser to print a cony of taxes paid for this year. II
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Real Estate Public Inquiry Ticket Detail
Department# : RE2 005 Ticket #: 128920001 FRQ:F Sup #: FO-
Name: IGREYSTONE PROPERTIES, LLC
Name 2: i11ap #63 A 2A
:
Address; I Description: 708 ACRES
113 S LOUDOUN ST
WINCHESTER, VA
Bill Date: 06106/2005
Land: $161,200
Original Bill: $3.16
Penalh Paid:
Amount Owed:
'Total Owed:
22601
Due Date: 06/06/2005
Improve:
F use:
$1,204
Payments:
$3.16- Acres:
7.8
Int Paid:
F Discount:
F
Other:
[- Last Date:
06/0612005
Penalty:
F - Interest:
$0.00
Note that il' payment has been received within the last 10 business days, any returned iterns may not be posted at this
time. Please check tho e chsite anain.
Date
Type
Transaction #
Amount
Balance
6/6/2005
Chance
0
53.16
1 $3.16
6/6/2005
Payment
8192
(53.16)
$0.00
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