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Transactions Found for Account number 101510 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 101510 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
402 WENTWORTH ST |
|
07-31-2023 |
86.57 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
314 WENTWORTH ST |
|
07-31-2023 |
1,000.42 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
310 WENTWORTH ST |
|
07-31-2023 |
502.33 |
1-05-2024 |
PAID IN FULL |
4 |
2022 |
402 WENTWORTH ST |
|
08-01-2022 |
86.57 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
314 WENTWORTH ST |
|
08-01-2022 |
1,000.42 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
310 WENTWORTH ST |
|
08-01-2022 |
502.33 |
1-05-2023 |
PAID IN FULL |
7 |
2021 |
402 WENTWORTH ST |
|
08-06-2021 |
86.57 |
1-05-2022 |
PAID IN FULL |
8 |
2021 |
314 WENTWORTH ST |
|
08-06-2021 |
1,000.42 |
1-05-2022 |
PAID IN FULL |
9 |
2021 |
310 WENTWORTH ST |
|
08-06-2021 |
502.33 |
1-05-2022 |
PAID IN FULL |
10 |
2020 |
402 WENTWORTH ST |
|
08-05-2020 |
339.77 |
1-05-2021 |
PAID IN FULL |
11 |
2020 |
314 WENTWORTH ST |
|
08-05-2020 |
1,000.42 |
1-05-2021 |
PAID IN FULL |
12 |
2020 |
310 WENTWORTH ST |
|
08-05-2020 |
502.33 |
1-05-2021 |
PAID IN FULL |
13 |
2019 |
314 WENTWORTH ST |
|
07-29-2019 |
1,000.42 |
1-06-2020 |
PAID IN FULL |
14 |
2019 |
310 WENTWORTH ST |
|
07-29-2019 |
502.33 |
1-06-2020 |
PAID IN FULL |
15 |
2018 |
314 WENTWORTH ST |
|
08-09-2018 |
1,090.16 |
1-07-2019 |
PAID IN FULL |
16 |
2018 |
310 WENTWORTH ST |
|
08-09-2018 |
635.49 |
1-07-2019 |
PAID IN FULL |
17 |
2017 |
314 WENTWORTH ST |
|
08-14-2017 |
1,090.16 |
1-05-2018 |
PAID IN FULL |
18 |
2017 |
310 WENTWORTH ST |
|
08-14-2017 |
635.49 |
1-05-2018 |
PAID IN FULL |
19 |
2016 |
314 WENTWORTH ST |
|
07-29-2016 |
1,090.16 |
1-05-2017 |
PAID IN FULL |
20 |
2016 |
310 WENTWORTH ST |
|
07-29-2016 |
635.49 |
1-05-2017 |
PAID IN FULL |
21 |
2015 |
314 WENTWORTH ST |
|
08-14-2015 |
1,090.16 |
1-05-2016 |
PAID IN FULL |
22 |
2015 |
310 WENTWORTH ST |
|
08-14-2015 |
635.49 |
1-05-2016 |
PAID IN FULL |
23 |
2014 |
314 WENTWORTH ST |
|
08-05-2014 |
1,079.26 |
1-05-2015 |
PAID IN FULL |
24 |
2014 |
310 WENTWORTH ST |
|
08-05-2014 |
629.14 |
1-05-2015 |
PAID IN FULL |
25 |
2013 |
314 WENTWORTH ST |
|
08-05-2013 |
1,056.71 |
1-06-2014 |
PAID IN FULL |
26 |
2013 |
310 WENTWORTH ST |
|
08-05-2013 |
615.99 |
1-06-2014 |
PAID IN FULL |
27 |
2013 |
1996 BUIC SLG 4S SKYLARK LTD |
|
07-12-2013 |
13.92 |
8-01-2013 |
PAID IN FULL |
28 |
2012 |
314 WENTWORTH ST |
|
08-23-2012 |
1,056.71 |
1-07-2013 |
PAID IN FULL |
29 |
2012 |
310 WENTWORTH ST |
|
08-23-2012 |
615.99 |
1-07-2013 |
PAID IN FULL |
30 |
2011 |
314 WENTWORTH ST |
|
08-25-2011 |
1,058.20 |
1-05-2012 |
PAID IN FULL |
31 |
2011 |
310 WENTWORTH ST |
|
08-25-2011 |
616.86 |
1-05-2012 |
PAID IN FULL |
32 |
2010 |
314 WENTWORTH ST |
|
08-23-2010 |
1,142.50 |
1-05-2011 |
PAID IN FULL |
33 |
2010 |
310 WENTWORTH ST |
|
08-23-2010 |
547.93 |
1-05-2011 |
PAID IN FULL |
|
