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HomeMy WebLinkAbout01-12 Tax VerificationDate: 1/12/12 Cash ,&gister: COUNTY OF FREDERICK A M Time: 16:02:48 casnier: cnnn LiNLiiwr;HVhx Account #: Ovuvuouno Cust.Transactions: Trans. Type: PAY Dept /Bill #: RE2011 00281730001 P/I Date: 1/12/2012 1/12/2012 Name: NORTH STEPHENSON INC. Bill Date: 9/18/2011 Half: 1 Name 2: — Address: Map #: 43 A 193 1800 MARTINSBUR PPIKE MMMMMDDSSLLLLSS WINCHESTER VA Status Zip: - Acreage: 1.33 Dist /Cls 05 / 01 Desc: I��ACRES Mortg.Co.: SSN: 000 - 00 - 0000 Due Date TO - UD - OU 6 T7MU Lan Improve: $95,800 Use: $0 Original Bill: $923.20 Credits: $423.20 Discount: $.00 ........................................ ............................... Payment History Inquiry Date Type Drawer Trans# Check Number Trans. Amount Balance 4 JT7TU11 CHG 3 6/06/2011 PAY CAL 61973 UNITED 3399 $423 0CR 0 )ate: 1112112 CashAgister: COUNTY OF FREDERICK :as�ier -CHER LINEAWEAVER Account , 'rans. Type: PAY Dept /Bill #: RE2011 00193540002 P/I Date: Name: K & J INVESTMENTS LC Name 2: Bill Date: , ddress: MA 1 TE RTINSBURG PIKE Map #: 43 A WINCHESR VA MMMMMDD, Zip: Status - q Acreage: 1. <, Desc: 176 -ACRES Mortg.Co.: SSN: 000 Lan - riginal Bill: 1' Improve: $151,800 U: 5582.33 Credits: $582.33 Discour .................. ............................... Date Payment History Inquiry T ype Drawer Trans# Check Number Trans. Amount 171 MI I CHG '10112011 PAY WEB 97027 97027 $582.33CR Date: 1/12/12 Cash�egister: COUNTY OF FREDERICK Casnier: CHER LINEAWEAVER� Account Cust.T Trans. Type: PAY Dept /Bill #: RE2011 00193540001 P/I Date: 1/ Name: K & J INVESTMENTS LLC Bill Date: 4 Name 2: Address: MARTINSBURG PIKE WINCHESTER VA Zip: - 9 Desc: T - ACRES Lan Improve Status Map #: 43 A Acreage: 1.90' Mortg.Co.: SSN: 000 - 00 -, b - - 0 - $151,800 Use: Original Bill: $582.34 Credits: $582.34 Discount: ..................... ............................... Date Type Drawer Trans y me #Check Amount 4 1 77511 CHG — 6/06/2011 PAY CAL 61972 UNITED 1145 $582.34CR F3 =Exit • Time: 16:0 COUNTY OF FREDERICK dons: ister: Cust.Tr 1/12/ 12/12 Cash g 1/12/ Half: ? Account : Date: 11 4/18/ Date: I/ 00193560002 P I RE2011 8111 Date. Cashier: CHER LINEAWt /BERT# A 145 eAY Dept Trans. Typ J INVESTMENTS LC Map #' MMMMMDDSSLLLLSS Name: K & pIKE Name 2: MARTINSBURG 69 Dist /Cis 05 / 0 Status Due Dale Address: WIINCHESTER VA Acr _ 000 Mortg•SSN•: 000 - 00 _ 06bb 12 5 201 4 0 _ $0 Zip: 2 � Use: $.00 Desc: $95,5 Imp Discount: rove: $412.84 ..... 5 Credits. ....... Land: $412.8 ........7 ry Balance Bill: History IngTrans. Amount 41B 00 Original •............ paymen 412. 4 Trans# Check Number $412.84CR er Date 2 11 Dr— B 9'102" 9`102`1 1 q 2011 PAY WE gefund Reaa 12/ _r„mments Value Date: 1112112 Cash Igister: COUNTY OF FREDERICK Cashier: CHER LINEAWEAVER • Time 16:03: 39 Trans. Type: PAY Dept /Bill# RE2011A0 0193560001 P/I DateustlTl2 %2p121 sns: Name: K & J LLC Name 2: Bill Date: 4/18/2011 1Ha1f7012 Address: 1 00 M ARTINSBURG PIKE Ma p #: 43 A 145 WINCHESTER VA MMMMMDDSSLLLLSS Zip: 2 03 - 4707 Status Desc: � ACRE Acreages 69 Dist /Cis OS Mortg.Co.: / 01 SSN: 000 - 00 - 0000 Due - Date Land: 5 000 Im rove: - 00 0000 6 ate Original Bill: $412.89 p $95,500 Use: — .............. Credits: $412.84 Discount: $0 Date T ment History Inquiry ...... '•••• .............. 9 18 011 — C — HG Drawer Trans# Check Number Trans. Amount 6/06/2011 PAY CAL Balance 61972 UNITED 1145 412 4 412.84 $912.89CR $.00 Date: 1112112 Cash Register: COUNTY OF FREDERICK Time: 16:03:59 Cas ler: CHER LINEAWEAVER Trans. Type: PAY Dept /Bill #: RE P/I Date: 111212012 1/12 /2012 10 Name: K & J INVESTMENTS LC Name 2: Bill Date: 4/18/2011 Half: 2 Address: MARTINSBURG PIKE WINCHESTER VA Map #: 93 A 196 MMMMMDDSSLLLLSS Zip: _ 9 Status Desc: 3�TAC RES Acreage: 3.07 Dist /Cls 05 / 02 Mortg.Co.: SSN: 000 - 00 - 0000 Due Date Land: 9, Improve: $0 U6 - 7 - M 1 ZI Original Bill: $176.31 Credits: Use: — $0 $176.31 Discount: $.00 ........................ .. ............................... Date Type Drawer Trans# Pa y me nt �U b11 CHG Amount Balance 12 /01/2011 PAY WEB 97027 97027 �6 $176.31CR Date: 1112112 Cash gister: COUNTY OF FREDERICK Time: 16:03:54 • Cashier: CHER LINEAWEAVER Account Trans. Type: PAY Dept /Bill #: RE2011 0 0193550001 P/I DateustiTl2 /2012101/12/2012 Name: K & J INVESTMENTS LLC Name 2: Bill Date: 9/18/2011 Half: 1 Address: _ 1 0 MARTINSBURG PIKE Map #: 43 A 146 WINCHESTER VA MMMMMUllSSLLLLSS ZZVUJ - q Status Desc: 3U T_ACRES Acreage: 3.07 Dist /Cls 05 / 01 Mortg.Co.: SSN: 000 - 00 - 0000 Due Date Land: 9, Improve: 000 - n - �6 jl Original Bill: $176.31 Credits: $0 Use: — S $176.31 Discount: $.00 ................ ........................... ............... ... ... Inquiry " " " Payment History Date Type Drawer Trans# Check Number Trans. Amount 9 1 11 CHG Balance 6/06/2011 PAY CAL 61972 UNITED 1195 �I7� $176.31CR 100 Date: 1/12/12 Cash Register COUNTY OF FREDERICK �-asnier: CHER LINEAWEAVER Trans. Type: PAY Dent /B'll Account Time: 16:04:18 Name: NORTH STEPHENSON INC. 00 281740001 P/I DateU�c1 /12jZ0121on— S: Name 2: Bill Date: 4/18/2011 1 1 1 212 0 1 2 Half: I Address: Half: MARTINSBURG PIKE Map #: 43 A 147 WINCHESTER VA MM M MDDSSLLLLSS Zip: _ 4 Status Desc: T. Acreages 8.83 Dist /Cis 05 Mortg.Co.: / O1 SSN: 000 - 00 - 0000 Due Date Land: Improve: $0 M - n - S6� Original Bill: $5.06 Credits: Use: — � I $5.06 Discount: $1,859 $.00 Date Type Drawer Trans # YmeChecksN�mlerngTranuTt ao U6 ................. 9 1 11 CHG 6/06/2011 PAY CAL 61973 UNITED 3399 Balance $5.06CR —$.00 Date: 1/12/12 Cash Register: COUNTY OF FREDERICK Time: 15:09:21 �.a spier: cHER LINEAWEAVER 11111 Account I : 0 Cus ra nsactrons: Trans. Type: PAY Dept /Bill #: RE2011 00281740002 p/I Date: 1/12/2012 111212012 Name: NORTH STEPHENSON INC. Bill Date: 4/18/2011 Half: 2 Name 2: _ Address: 1 00 MARTINSBURG PIKE Map #: 93 A 147 WINCHESTER VA MMMMMDDSSLLLLSS Zip: Status 22 - 47 7 Acreage: 8.83 Dist /Cis 05 / 02 Desc: Mortg.Co.: SSN: 000 - 00 - 0000 Due Date Land- X T - -0-0 - 00 1 OS 2011 Improve: $0 — Use: — $1,854 Original Bill: $5.05 Credits: $5.05 Discount: $.00 ................. ............................... ......................... Payment History Inquiry Date Type Drawer Trans# Check Number Trans. Amount Balance 4 18 011 CHG 5. 5 5.05 11/30/2011 `.PAY WEB 96692 96692 $S.OSCR $.00 F3 =Exit — 3= Comments Value Refund Reaann