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Transactions Found for Account number 90471 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 90471 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
PENNSYLVANIA AV |
|
04-11-2024 |
55.00 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
407 PENN ALLEY ST |
|
04-11-2024 |
308.79 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
PENNSYLVANIA AV |
|
04-11-2024 |
1,215.87 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
214 PENNSYLVANIA AV |
|
01-05-2024 |
280.73 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
212 PENNSYLVANIA AV |
|
01-05-2024 |
350.78 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
PENNSYLVANIA AV |
|
04-11-2024 |
14.92 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
201 PENNSYLVANIA AV |
|
04-11-2024 |
315.81 |
1-05-2024 |
PAID IN FULL |
8 |
2023 |
207 PENNSYLVANIA AV |
|
01-05-2024 |
329.53 |
1-05-2024 |
PAID IN FULL |
9 |
2023 |
209 PENNSYLVANIA AV |
|
01-05-2024 |
370.33 |
1-05-2024 |
PAID IN FULL |
10 |
2023 |
215 PENNSYLVANIA AV |
|
04-11-2024 |
378.69 |
1-05-2024 |
PAID IN FULL |
11 |
2023 |
290 PENNSYLVANIA AV |
|
04-11-2024 |
505.02 |
1-05-2024 |
PAID IN FULL |
12 |
2022 |
PENNSYLVANIA AV |
|
01-05-2023 |
47.85 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
407 PENN ALLEY ST |
|
01-05-2023 |
291.29 |
1-05-2023 |
PAID IN FULL |
14 |
2022 |
PENNSYLVANIA AV |
|
01-05-2023 |
1,161.40 |
1-05-2023 |
PAID IN FULL |
15 |
2022 |
214 PENNSYLVANIA AV |
|
01-05-2023 |
280.73 |
1-05-2023 |
PAID IN FULL |
16 |
2022 |
212 PENNSYLVANIA AV |
|
01-05-2023 |
350.78 |
1-05-2023 |
PAID IN FULL |
17 |
2022 |
PENNSYLVANIA AV |
|
01-05-2023 |
9.41 |
1-05-2023 |
PAID IN FULL |
18 |
2022 |
201 PENNSYLVANIA AV |
|
01-05-2023 |
298.03 |
1-05-2023 |
PAID IN FULL |
19 |
2022 |
207 PENNSYLVANIA AV |
|
01-05-2023 |
329.53 |
1-05-2023 |
PAID IN FULL |
20 |
2022 |
209 PENNSYLVANIA AV |
|
01-05-2023 |
370.33 |
1-05-2023 |
PAID IN FULL |
21 |
2022 |
215 PENNSYLVANIA AV |
|
01-05-2023 |
358.34 |
1-05-2023 |
PAID IN FULL |
22 |
2022 |
290 PENNSYLVANIA AV |
|
01-05-2023 |
479.53 |
1-05-2023 |
PAID IN FULL |
23 |
2021 |
PENNSYLVANIA AV |
|
11-08-2021 |
47.85 |
1-05-2022 |
PAID IN FULL |
24 |
2021 |
407 PENN ALLEY ST |
|
11-08-2021 |
291.29 |
1-05-2022 |
PAID IN FULL |
25 |
2021 |
PENNSYLVANIA AV |
|
11-08-2021 |
1,161.40 |
1-05-2022 |
PAID IN FULL |
26 |
2021 |
214 PENNSYLVANIA AV |
|
11-08-2021 |
280.73 |
1-05-2022 |
PAID IN FULL |
27 |
2021 |
212 PENNSYLVANIA AV |
|
11-08-2021 |
350.78 |
1-05-2022 |
PAID IN FULL |
28 |
2021 |
PENNSYLVANIA AV |
|
11-08-2021 |
9.41 |
1-05-2022 |
PAID IN FULL |
29 |
2021 |
201 PENNSYLVANIA AV |
|
11-08-2021 |
298.03 |
1-05-2022 |
PAID IN FULL |
30 |
2021 |
207 PENNSYLVANIA AV |
|
11-08-2021 |
329.53 |
1-05-2022 |
PAID IN FULL |
31 |
2021 |
209 PENNSYLVANIA AV |
|
11-08-2021 |
370.33 |
1-05-2022 |
PAID IN FULL |
32 |
2021 |
215 PENNSYLVANIA AV |
|
11-08-2021 |
358.34 |
1-05-2022 |
PAID IN FULL |
33 |
2021 |
290 PENNSYLVANIA AV |
|
11-08-2021 |
479.53 |
1-05-2022 |
PAID IN FULL |
34 |
2020 |
PENNSYLVANIA AV |
|
01-05-2021 |
47.85 |
1-05-2021 |
PAID IN FULL |
35 |
2020 |
407 PENN ALLEY ST |
|
01-05-2021 |
291.29 |
1-05-2021 |
PAID IN FULL |
36 |
2020 |
PENNSYLVANIA AV |
|
01-05-2021 |
1,161.40 |
1-05-2021 |
PAID IN FULL |
37 |
2020 |
214 PENNSYLVANIA AV |
|
01-05-2021 |
280.73 |
1-05-2021 |
PAID IN FULL |
38 |
2020 |
212 PENNSYLVANIA AV |
|
01-05-2021 |
350.78 |
1-05-2021 |
PAID IN FULL |
39 |
2020 |
PENNSYLVANIA AV |
|
01-05-2021 |
9.41 |
1-05-2021 |
PAID IN FULL |
40 |
2020 |
201 PENNSYLVANIA AV |
|
01-05-2021 |
298.03 |
1-05-2021 |
PAID IN FULL |
41 |
2020 |
207 PENNSYLVANIA AV |
|
01-05-2021 |
329.53 |
1-05-2021 |
PAID IN FULL |
42 |
2020 |
209 PENNSYLVANIA AV |
|
02-11-2021 |
380.52 |
1-05-2021 |
PAID IN FULL |
43 |
2020 |
215 PENNSYLVANIA AV |
|
02-11-2021 |
368.20 |
1-05-2021 |
PAID IN FULL |
44 |
2020 |
290 PENNSYLVANIA AV |
|
02-11-2021 |
492.72 |
1-05-2021 |
PAID IN FULL |
45 |
2019 |
1210 LYLE ST |
|
02-12-2020 |
469.10 |
1-06-2020 |
PAID IN FULL |
46 |
2019 |
703 MELROSE ST |
|
10-31-2019 |
373.05 |
1-06-2020 |
PAID IN FULL |
47 |
2019 |
1746 AMOS ST |
|
02-12-2020 |
343.83 |
1-06-2020 |
PAID IN FULL |
48 |
2019 |
335 JACKSON ST |
|
02-12-2020 |
197.55 |
1-06-2020 |
PAID IN FULL |
49 |
2019 |
PENNSYLVANIA AV |
|
02-12-2020 |
49.17 |
1-06-2020 |
PAID IN FULL |
50 |
2019 |
407 PENN ALLEY ST |
|
02-12-2020 |
299.30 |
1-06-2020 |
PAID IN FULL |
51 |
2019 |
PENNSYLVANIA AV |
|
02-12-2020 |
1,193.34 |
1-06-2020 |
PAID IN FULL |
52 |
2019 |
214 PENNSYLVANIA AV |
|
02-12-2020 |
288.45 |
1-06-2020 |
PAID IN FULL |
53 |
2019 |
212 PENNSYLVANIA AV |
|
02-12-2020 |
360.43 |
1-06-2020 |
PAID IN FULL |
54 |
2019 |
PENNSYLVANIA AV |
|
02-12-2020 |
9.67 |
1-06-2020 |
PAID IN FULL |
55 |
2019 |
503 WARRINER ST |
|
02-12-2020 |
387.70 |
1-06-2020 |
PAID IN FULL |
56 |
2019 |
808 FULTON ST |
|
10-31-2019 |
427.85 |
1-06-2020 |
PAID IN FULL |
57 |
2019 |
806 FULTON ST |
|
02-12-2020 |
436.74 |
1-06-2020 |
PAID IN FULL |
58 |
2019 |
824 SUNSET ST |
|
10-31-2019 |
250.69 |
1-06-2020 |
PAID IN FULL |
59 |
2019 |
808 SUNSET ST |
|
10-31-2019 |
315.74 |
1-06-2020 |
PAID IN FULL |
60 |
2019 |
805 MOORE ST |
|
10-31-2019 |
287.93 |
1-06-2020 |
PAID IN FULL |
61 |
2019 |
304 WASHINGTON ST |
|
02-12-2020 |
630.25 |
1-06-2020 |
PAID IN FULL |
62 |
2019 |
106 108 S WASHINGTON ST |
|
02-25-2020 |
636.93 |
1-06-2020 |
PAID IN FULL |
63 |
2019 |
128 ARLINGTON ST |
|
01-28-2020 |
249.18 |
1-06-2020 |
PAID IN FULL |
64 |
2019 |
201 PENNSYLVANIA AV |
|
02-23-2020 |
306.23 |
1-06-2020 |
PAID IN FULL |
65 |
2019 |
207 PENNSYLVANIA AV |
|
02-12-2020 |
338.59 |
1-06-2020 |
PAID IN FULL |
66 |
2019 |
209 PENNSYLVANIA AV |
|
02-12-2020 |
380.52 |
1-06-2020 |
PAID IN FULL |
67 |
2019 |
215 PENNSYLVANIA AV |
|
02-23-2020 |
368.20 |
1-06-2020 |
PAID IN FULL |
68 |
2019 |
290 PENNSYLVANIA AV |
|
02-23-2020 |
492.72 |
1-06-2020 |
PAID IN FULL |
69 |
2019 |
905 WILLOW ST |
|
02-12-2020 |
393.15 |
1-06-2020 |
PAID IN FULL |
70 |
2018 |
1210 LYLE ST |
|
01-07-2019 |
486.59 |
1-07-2019 |
PAID IN FULL |
71 |
2018 |
703 MELROSE ST |
|
01-07-2019 |
368.45 |
1-07-2019 |
PAID IN FULL |
72 |
2018 |
1746 AMOS ST |
|
01-07-2019 |
394.22 |
1-07-2019 |
PAID IN FULL |
73 |
2018 |
335 JACKSON ST |
|
01-07-2019 |
270.27 |
1-07-2019 |
PAID IN FULL |
74 |
2018 |
PENNSYLVANIA AV |
|
01-07-2019 |
53.91 |
1-07-2019 |
PAID IN FULL |
75 |
2018 |
407 PENN ALLEY ST |
|
01-07-2019 |
311.81 |
1-07-2019 |
PAID IN FULL |
76 |
2018 |
PENNSYLVANIA AV |
|
02-15-2019 |
1,267.03 |
1-07-2019 |
PAID IN FULL |
77 |
2018 |
214 PENNSYLVANIA AV |
|
02-22-2019 |
328.67 |
1-07-2019 |
PAID IN FULL |
78 |
2018 |
212 PENNSYLVANIA AV |
|
02-22-2019 |
382.69 |
1-07-2019 |
PAID IN FULL |
79 |
2018 |
PENNSYLVANIA AV |
|
02-22-2019 |
10.89 |
1-07-2019 |
PAID IN FULL |
80 |
2018 |
503 WARRINER ST |
|
02-22-2019 |
474.51 |
1-07-2019 |
PAID IN FULL |
81 |
2018 |
808 FULTON ST |
|
02-22-2019 |
493.74 |
1-07-2019 |
PAID IN FULL |
82 |
2018 |
806 FULTON ST |
|
02-22-2019 |
571.83 |
1-07-2019 |
PAID IN FULL |
83 |
2018 |
824 SUNSET ST |
|
02-22-2019 |
368.99 |
1-07-2019 |
PAID IN FULL |
84 |
2018 |
808 SUNSET ST |
|
02-22-2019 |
381.16 |
1-07-2019 |
PAID IN FULL |
85 |
2018 |
805 MOORE ST |
|
02-22-2019 |
290.41 |
1-07-2019 |
PAID IN FULL |
86 |
2018 |
304 WASHINGTON ST |
|
02-28-2019 |
658.40 |
1-07-2019 |
PAID IN FULL |
87 |
2018 |
106 108 S WASHINGTON ST |
|
02-28-2019 |
690.50 |
1-07-2019 |
PAID IN FULL |
88 |
2018 |
128 ARLINGTON ST |
|
02-10-2019 |
58.64 |
1-07-2019 |
PAID IN FULL |
89 |
2018 |
201 PENNSYLVANIA AV |
|
02-28-2019 |
328.24 |
1-07-2019 |
PAID IN FULL |
90 |
2018 |
207 PENNSYLVANIA AV |
|
02-28-2019 |
284.07 |
1-07-2019 |
PAID IN FULL |
91 |
2018 |
209 PENNSYLVANIA AV |
|
02-28-2019 |
436.72 |
1-07-2019 |
PAID IN FULL |
92 |
2018 |
215 PENNSYLVANIA AV |
|
02-28-2019 |
389.52 |
1-07-2019 |
PAID IN FULL |
93 |
2018 |
290 PENNSYLVANIA AV |
|
02-28-2019 |
439.90 |
1-07-2019 |
PAID IN FULL |
94 |
2018 |
905 WILLOW ST |
|
02-28-2019 |
263.35 |
1-07-2019 |
PAID IN FULL |
95 |
2017 |
1210 LYLE ST |
|
03-02-2018 |
503.62 |
1-05-2018 |
PAID IN FULL |
96 |
2017 |
703 MELROSE ST |
|
03-02-2018 |
381.35 |
1-05-2018 |
PAID IN FULL |
97 |
2017 |
1746 AMOS ST |
|
03-02-2018 |
408.01 |
1-05-2018 |
PAID IN FULL |
98 |
2017 |
335 JACKSON ST |
|
03-02-2018 |
279.73 |
1-05-2018 |
PAID IN FULL |
99 |
2017 |
PENNSYLVANIA AV |
|
03-02-2018 |
55.80 |
1-05-2018 |
PAID IN FULL |
100 |
2017 |
407 PENN ALLEY ST |
|
03-02-2018 |
322.73 |
1-05-2018 |
PAID IN FULL |
101 |
2017 |
PENNSYLVANIA AV |
|
03-02-2018 |
1,278.26 |
1-05-2018 |
PAID IN FULL |
102 |
2017 |
214 PENNSYLVANIA AV |
|
03-02-2018 |
331.07 |
1-05-2018 |
PAID IN FULL |
103 |
2017 |
212 PENNSYLVANIA AV |
|
03-02-2018 |
385.49 |
1-05-2018 |
PAID IN FULL |
104 |
2017 |
PENNSYLVANIA AV |
|
03-02-2018 |
10.97 |
1-05-2018 |
PAID IN FULL |
105 |
2017 |
503 WARRINER ST |
|
03-02-2018 |
477.98 |
1-05-2018 |
PAID IN FULL |
106 |
2017 |
808 FULTON ST |
|
03-02-2018 |
497.35 |
1-05-2018 |
PAID IN FULL |
107 |
2017 |
806 FULTON ST |
|
03-02-2018 |
576.01 |
1-05-2018 |
PAID IN FULL |
108 |
2017 |
824 SUNSET ST |
|
03-02-2018 |
371.69 |
1-05-2018 |
PAID IN FULL |
109 |
2017 |
808 SUNSET ST |
|
03-02-2018 |
383.94 |
1-05-2018 |
PAID IN FULL |
110 |
2017 |
805 MOORE ST |
|
03-02-2018 |
292.53 |
1-05-2018 |
PAID IN FULL |
111 |
2017 |
304 WASHINGTON ST |
|
03-02-2018 |
663.20 |
1-05-2018 |
PAID IN FULL |
112 |
2017 |
106 108 S WASHINGTON ST |
|
03-02-2018 |
695.54 |
1-05-2018 |
PAID IN FULL |
113 |
2017 |
128 ARLINGTON ST |
|
03-02-2018 |
541.94 |
1-05-2018 |
PAID IN FULL |
114 |
2017 |
201 PENNSYLVANIA AV |
|
03-02-2018 |
330.63 |
1-05-2018 |
PAID IN FULL |
115 |
2017 |
207 PENNSYLVANIA AV |
|
03-02-2018 |
286.15 |
1-05-2018 |
PAID IN FULL |
116 |
2017 |
209 PENNSYLVANIA AV |
|
03-02-2018 |
439.91 |
1-05-2018 |
PAID IN FULL |
117 |
2017 |
215 PENNSYLVANIA AV |
|
03-02-2018 |
392.37 |
1-05-2018 |
PAID IN FULL |
118 |
2017 |
290 PENNSYLVANIA AV |
|
03-02-2018 |
443.11 |
1-05-2018 |
PAID IN FULL |
119 |
2017 |
905 WILLOW ST |
|
03-02-2018 |
265.27 |
1-05-2018 |
PAID IN FULL |
120 |
2016 |
1210 LYLE ST |
|
01-05-2017 |
486.59 |
1-05-2017 |
PAID IN FULL |
121 |
2016 |
703 MELROSE ST |
|
01-05-2017 |
368.45 |
1-05-2017 |
PAID IN FULL |
122 |
2016 |
1746 AMOS ST |
|
01-05-2017 |
394.22 |
1-05-2017 |
PAID IN FULL |
123 |
2016 |
335 JACKSON ST |
|
01-05-2017 |
270.27 |
1-05-2017 |
PAID IN FULL |
124 |
2016 |
PENNSYLVANIA AV |
|
01-05-2017 |
53.91 |
1-05-2017 |
PAID IN FULL |
125 |
2016 |
407 PENN ALLEY ST |
|
01-05-2017 |
311.81 |
1-05-2017 |
PAID IN FULL |
126 |
2016 |
PENNSYLVANIA AV |
|
01-05-2017 |
1,235.03 |
1-05-2017 |
PAID IN FULL |
127 |
2016 |
214 PENNSYLVANIA AV |
|
01-05-2017 |
319.87 |
1-05-2017 |
PAID IN FULL |
128 |
2016 |
212 PENNSYLVANIA AV |
|
01-05-2017 |
372.45 |
1-05-2017 |
PAID IN FULL |
129 |
2016 |
PENNSYLVANIA AV |
|
01-05-2017 |
10.60 |
1-05-2017 |
PAID IN FULL |
130 |
2016 |
503 WARRINER ST |
|
01-05-2017 |
461.81 |
1-05-2017 |
PAID IN FULL |
131 |
2016 |
808 FULTON ST |
|
01-05-2017 |
480.53 |
1-05-2017 |
PAID IN FULL |
132 |
2016 |
806 FULTON ST |
|
01-05-2017 |
556.53 |
1-05-2017 |
PAID IN FULL |
133 |
2016 |
824 SUNSET ST |
|
01-05-2017 |
359.12 |
1-05-2017 |
PAID IN FULL |
134 |
2016 |
808 SUNSET ST |
|
01-05-2017 |
370.96 |
1-05-2017 |
PAID IN FULL |
135 |
2016 |
805 MOORE ST |
|
01-05-2017 |
282.64 |
1-05-2017 |
PAID IN FULL |
136 |
2016 |
304 WASHINGTON ST |
|
01-05-2017 |
640.77 |
1-05-2017 |
PAID IN FULL |
137 |
2016 |
106 108 S WASHINGTON ST |
|
01-05-2017 |
672.02 |
1-05-2017 |
PAID IN FULL |
138 |
2016 |
128 ARLINGTON ST |
|
01-05-2017 |
523.62 |
1-05-2017 |
PAID IN FULL |
139 |
2016 |
201 PENNSYLVANIA AV |
|
01-05-2017 |
319.45 |
1-05-2017 |
PAID IN FULL |
140 |
2016 |
207 PENNSYLVANIA AV |
|
01-05-2017 |
276.47 |
1-05-2017 |
PAID IN FULL |
141 |
2016 |
209 PENNSYLVANIA AV |
|
01-05-2017 |
425.03 |
1-05-2017 |
PAID IN FULL |
142 |
2016 |
215 PENNSYLVANIA AV |
|
01-05-2017 |
379.10 |
1-05-2017 |
PAID IN FULL |
143 |
2016 |
290 PENNSYLVANIA AV |
|
01-05-2017 |
428.13 |
1-05-2017 |
PAID IN FULL |
144 |
2016 |
905 WILLOW ST |
|
01-05-2017 |
256.30 |
1-05-2017 |
PAID IN FULL |
145 |
2015 |
1210 LYLE ST |
|
02-05-2016 |
499.97 |
1-05-2016 |
PAID IN FULL |
146 |
2015 |
703 MELROSE ST |
|
02-05-2016 |
378.58 |
1-05-2016 |
PAID IN FULL |
147 |
2015 |
1746 AMOS ST |
|
02-05-2016 |
405.06 |
1-05-2016 |
PAID IN FULL |
148 |
2015 |
335 JACKSON ST |
|
02-05-2016 |
277.71 |
1-05-2016 |
PAID IN FULL |
149 |
2015 |
PENNSYLVANIA AV |
|
01-11-2016 |
54.99 |
1-05-2016 |
PAID IN FULL |
150 |
2015 |
407 PENN ALLEY ST |
|
02-05-2016 |
320.39 |
1-05-2016 |
PAID IN FULL |
151 |
2015 |
PENNSYLVANIA AV |
|
02-23-2016 |
1,268.99 |
1-05-2016 |
PAID IN FULL |
152 |
2015 |
214 PENNSYLVANIA AV |
|
02-05-2016 |
328.67 |
1-05-2016 |
PAID IN FULL |
153 |
2015 |
212 PENNSYLVANIA AV |
|
02-05-2016 |
382.69 |
1-05-2016 |
PAID IN FULL |
154 |
2015 |
PENNSYLVANIA AV |
|
01-11-2016 |
10.81 |
1-05-2016 |
PAID IN FULL |
155 |
2015 |
503 WARRINER ST |
|
02-05-2016 |
474.51 |
1-05-2016 |
PAID IN FULL |
156 |
2015 |
808 FULTON ST |
|
02-23-2016 |
493.74 |
1-05-2016 |
PAID IN FULL |
157 |
2015 |
806 FULTON ST |
|
02-23-2016 |
571.83 |
1-05-2016 |
PAID IN FULL |
158 |
2015 |
824 SUNSET ST |
|
02-23-2016 |
368.99 |
1-05-2016 |
PAID IN FULL |
159 |
2015 |
808 SUNSET ST |
|
02-05-2016 |
381.16 |
1-05-2016 |
PAID IN FULL |
160 |
2015 |
805 MOORE ST |
|
01-11-2016 |
288.33 |
1-05-2016 |
PAID IN FULL |
161 |
2015 |
304 WASHINGTON ST |
|
02-23-2016 |
658.40 |
1-05-2016 |
PAID IN FULL |
162 |
2015 |
106 108 S WASHINGTON ST |
|
02-23-2016 |
690.50 |
1-05-2016 |
PAID IN FULL |
163 |
2015 |
128 ARLINGTON ST |
|
02-23-2016 |
538.02 |
1-05-2016 |
PAID IN FULL |
164 |
2015 |
201 PENNSYLVANIA AV |
|
02-05-2016 |
328.24 |
1-05-2016 |
PAID IN FULL |
165 |
2015 |
207 PENNSYLVANIA AV |
|
02-05-2016 |
284.07 |
1-05-2016 |
PAID IN FULL |
166 |
2015 |
209 PENNSYLVANIA AV |
|
02-23-2016 |
436.72 |
1-05-2016 |
PAID IN FULL |
167 |
2015 |
215 PENNSYLVANIA AV |
|
02-05-2016 |
389.52 |
1-05-2016 |
PAID IN FULL |
168 |
2015 |
290 PENNSYLVANIA AV |
|
02-23-2016 |
439.90 |
1-05-2016 |
PAID IN FULL |
169 |
2015 |
905 WILLOW ST |
|
02-05-2016 |
263.35 |
1-05-2016 |
PAID IN FULL |
170 |
2014 |
1210 LYLE ST |
|
02-27-2015 |
499.97 |
1-05-2015 |
PAID IN FULL |
171 |
2014 |
703 MELROSE ST |
|
02-27-2015 |
378.58 |
1-05-2015 |
PAID IN FULL |
172 |
2014 |
1746 AMOS ST |
|
02-27-2015 |
405.06 |
1-05-2015 |
PAID IN FULL |
173 |
2014 |
335 JACKSON ST |
|
02-27-2015 |
277.71 |
1-05-2015 |
PAID IN FULL |
174 |
2014 |
PENNSYLVANIA AV |
|
02-09-2015 |
55.39 |
1-05-2015 |
PAID IN FULL |
175 |
2014 |
407 PENN ALLEY ST |
|
02-27-2015 |
320.39 |
1-05-2015 |
PAID IN FULL |
176 |
2014 |
PENNSYLVANIA AV |
|
02-09-2015 |
1,268.99 |
1-05-2015 |
PAID IN FULL |
177 |
2014 |
214 PENNSYLVANIA AV |
|
03-02-2015 |
331.07 |
1-05-2015 |
PAID IN FULL |
178 |
2014 |
212 PENNSYLVANIA AV |
|
03-02-2015 |
385.49 |
1-05-2015 |
PAID IN FULL |
179 |
2014 |
PENNSYLVANIA AV |
|
02-09-2015 |
10.89 |
1-05-2015 |
PAID IN FULL |
180 |
2014 |
503 WARRINER ST |
|
03-02-2015 |
477.98 |
1-05-2015 |
PAID IN FULL |
181 |
2014 |
808 FULTON ST |
|
03-02-2015 |
497.35 |
1-05-2015 |
PAID IN FULL |
182 |
2014 |
806 FULTON ST |
|
02-27-2015 |
571.83 |
1-05-2015 |
PAID IN FULL |
183 |
2014 |
824 SUNSET ST |
|
02-27-2015 |
368.99 |
1-05-2015 |
PAID IN FULL |
184 |
2014 |
808 SUNSET ST |
|
02-27-2015 |
381.16 |
1-05-2015 |
PAID IN FULL |
185 |
2014 |
805 MOORE ST |
|
02-27-2015 |
290.41 |
1-05-2015 |
PAID IN FULL |
186 |
2014 |
304 WASHINGTON ST |
|
02-27-2015 |
658.40 |
1-05-2015 |
PAID IN FULL |
187 |
2014 |
106 108 S WASHINGTON ST |
|
02-27-2015 |
690.50 |
1-05-2015 |
PAID IN FULL |
188 |
2014 |
128 ARLINGTON ST |
|
02-27-2015 |
538.02 |
1-05-2015 |
PAID IN FULL |
189 |
2014 |
201 PENNSYLVANIA AV |
|
02-27-2015 |
328.24 |
1-05-2015 |
PAID IN FULL |
190 |
2014 |
207 PENNSYLVANIA AV |
|
02-27-2015 |
284.07 |
1-05-2015 |
PAID IN FULL |
191 |
2014 |
209 PENNSYLVANIA AV |
|
02-27-2015 |
436.72 |
1-05-2015 |
PAID IN FULL |
192 |
2014 |
215 PENNSYLVANIA AV |
|
02-27-2015 |
389.52 |
1-05-2015 |
PAID IN FULL |
193 |
2014 |
290 PENNSYLVANIA AV |
|
02-27-2015 |
439.90 |
1-05-2015 |
PAID IN FULL |
194 |
2014 |
905 WILLOW ST |
|
02-27-2015 |
263.35 |
1-05-2015 |
PAID IN FULL |
195 |
2013 |
1210 LYLE ST |
|
01-31-2014 |
485.95 |
1-06-2014 |
PAID IN FULL |
196 |
2013 |
703 MELROSE ST |
|
01-31-2014 |
367.97 |
1-06-2014 |
PAID IN FULL |
197 |
2013 |
1746 AMOS ST |
|
03-11-2014 |
399.34 |
1-06-2014 |
PAID IN FULL |
198 |
2013 |
335 JACKSON ST |
|
01-31-2014 |
269.91 |
1-06-2014 |
PAID IN FULL |
199 |
2013 |
PENNSYLVANIA AV |
|
01-31-2014 |
53.84 |
1-06-2014 |
PAID IN FULL |
200 |
2013 |
407 PENN ALLEY ST |
|
01-31-2014 |
311.41 |
1-06-2014 |
PAID IN FULL |
201 |
2013 |
PENNSYLVANIA AV |
|
01-31-2014 |
1,233.41 |
1-06-2014 |
PAID IN FULL |
202 |
2013 |
214 PENNSYLVANIA AV |
|
01-31-2014 |
319.44 |
1-06-2014 |
PAID IN FULL |
203 |
2013 |
212 PENNSYLVANIA AV |
|
01-31-2014 |
371.96 |
1-06-2014 |
PAID IN FULL |
204 |
2013 |
PENNSYLVANIA AV |
|
01-31-2014 |
10.59 |
1-06-2014 |
PAID IN FULL |
205 |
2013 |
503 WARRINER ST |
|
01-31-2014 |
461.20 |
1-06-2014 |
PAID IN FULL |
206 |
2013 |
808 FULTON ST |
|
01-31-2014 |
479.90 |
1-06-2014 |
PAID IN FULL |
207 |
2013 |
806 FULTON ST |
|
03-11-2014 |
569.06 |
1-06-2014 |
PAID IN FULL |
208 |
2013 |
824 SUNSET ST |
|
03-11-2014 |
369.00 |
1-06-2014 |
PAID IN FULL |
209 |
2013 |
808 SUNSET ST |
|
03-11-2014 |
380.99 |
1-06-2014 |
PAID IN FULL |
210 |
2013 |
805 MOORE ST |
|
03-11-2014 |
291.50 |
1-06-2014 |
PAID IN FULL |
211 |
2013 |
304 WASHINGTON ST |
|
03-11-2014 |
654.43 |
1-06-2014 |
PAID IN FULL |
212 |
2013 |
106 108 S WASHINGTON ST |
|
03-11-2014 |
686.08 |
1-06-2014 |
PAID IN FULL |
213 |
2013 |
128 ARLINGTON ST |
|
03-11-2014 |
535.70 |
1-06-2014 |
PAID IN FULL |
214 |
2013 |
201 PENNSYLVANIA AV |
|
03-11-2014 |
328.81 |
1-06-2014 |
PAID IN FULL |
215 |
2013 |
207 PENNSYLVANIA AV |
|
03-11-2014 |
285.25 |
1-06-2014 |
PAID IN FULL |
216 |
2013 |
209 PENNSYLVANIA AV |
|
03-11-2014 |
435.79 |
1-06-2014 |
PAID IN FULL |
217 |
2013 |
215 PENNSYLVANIA AV |
|
03-11-2014 |
389.24 |
1-06-2014 |
PAID IN FULL |
218 |
2013 |
290 PENNSYLVANIA AV |
|
03-11-2014 |
438.93 |
1-06-2014 |
PAID IN FULL |
219 |
2013 |
905 WILLOW ST |
|
03-11-2014 |
270.35 |
1-06-2014 |
PAID IN FULL |
220 |
2012 |
1210 LYLE ST |
|
05-10-2013 |
505.39 |
1-07-2013 |
PAID IN FULL |
221 |
2012 |
703 MELROSE ST |
|
05-10-2013 |
383.94 |
1-07-2013 |
PAID IN FULL |
222 |
2012 |
1746 AMOS ST |
|
05-10-2013 |
410.44 |
1-07-2013 |
PAID IN FULL |
223 |
2012 |
335 JACKSON ST |
|
05-10-2013 |
283.00 |
1-07-2013 |
PAID IN FULL |
224 |
2012 |
PENNSYLVANIA AV |
|
05-10-2013 |
60.57 |
1-07-2013 |
PAID IN FULL |
225 |
2012 |
407 PENN ALLEY ST |
|
05-10-2013 |
325.72 |
1-07-2013 |
PAID IN FULL |
226 |
2012 |
PENNSYLVANIA AV |
|
06-24-2013 |
1,280.42 |
1-07-2013 |
PAID IN FULL |
227 |
2012 |
214 PENNSYLVANIA AV |
|
06-24-2013 |
336.37 |
1-07-2013 |
PAID IN FULL |
228 |
2012 |
212 PENNSYLVANIA AV |
|
06-24-2013 |
390.82 |
1-07-2013 |
PAID IN FULL |
229 |
2012 |
PENNSYLVANIA AV |
|
06-24-2013 |
16.17 |
1-07-2013 |
PAID IN FULL |
230 |
2012 |
503 WARRINER ST |
|
06-24-2013 |
483.34 |
1-07-2013 |
PAID IN FULL |
231 |
2012 |
808 FULTON ST |
|
06-24-2013 |
502.73 |
1-07-2013 |
PAID IN FULL |
232 |
2012 |
806 FULTON ST |
|
06-24-2013 |
581.43 |
1-07-2013 |
PAID IN FULL |
233 |
2012 |
824 SUNSET ST |
|
06-24-2013 |
377.02 |
1-07-2013 |
PAID IN FULL |
234 |
2012 |
808 SUNSET ST |
|
06-24-2013 |
389.28 |
1-07-2013 |
PAID IN FULL |
235 |
2012 |
805 MOORE ST |
|
06-24-2013 |
297.84 |
1-07-2013 |
PAID IN FULL |
236 |
2012 |
304 WASHINGTON ST |
|
06-24-2013 |
668.65 |
1-07-2013 |
PAID IN FULL |
237 |
2012 |
106 108 S WASHINGTON ST |
|
06-24-2013 |
701.00 |
1-07-2013 |
PAID IN FULL |
238 |
2012 |
128 ARLINGTON ST |
|
06-24-2013 |
547.34 |
1-07-2013 |
PAID IN FULL |
239 |
2012 |
201 PENNSYLVANIA AV |
|
06-24-2013 |
335.96 |
1-07-2013 |
PAID IN FULL |
240 |
2012 |
207 PENNSYLVANIA AV |
|
06-24-2013 |
291.45 |
1-07-2013 |
PAID IN FULL |
241 |
2012 |
209 PENNSYLVANIA AV |
|
06-24-2013 |
445.26 |
1-07-2013 |
PAID IN FULL |
242 |
2012 |
215 PENNSYLVANIA AV |
|
06-24-2013 |
397.71 |
1-07-2013 |
PAID IN FULL |
243 |
2012 |
290 PENNSYLVANIA AV |
|
06-24-2013 |
448.48 |
1-07-2013 |
PAID IN FULL |
244 |
2012 |
905 WILLOW ST |
|
06-24-2013 |
276.23 |
1-07-2013 |
PAID IN FULL |
245 |
2011 |
1210 LYLE ST |
|
03-09-2012 |
493.80 |
1-05-2012 |
PAID IN FULL |
246 |
2011 |
703 MELROSE ST |
|
03-09-2012 |
373.91 |
1-05-2012 |
PAID IN FULL |
247 |
2011 |
1746 AMOS ST |
|
03-09-2012 |
400.07 |
1-05-2012 |
PAID IN FULL |
248 |
2011 |
335 JACKSON ST |
|
03-09-2012 |
274.28 |
1-05-2012 |
PAID IN FULL |
249 |
2011 |
PENNSYLVANIA AV |
|
03-09-2012 |
54.70 |
1-05-2012 |
PAID IN FULL |
250 |
2011 |
407 PENN ALLEY ST |
|
03-09-2012 |
316.43 |
1-05-2012 |
PAID IN FULL |
251 |
2011 |
PENNSYLVANIA AV |
|
03-09-2012 |
1,253.33 |
1-05-2012 |
PAID IN FULL |
252 |
2011 |
214 PENNSYLVANIA AV |
|
03-09-2012 |
324.60 |
1-05-2012 |
PAID IN FULL |
253 |
2011 |
212 PENNSYLVANIA AV |
|
03-09-2012 |
377.97 |
1-05-2012 |
PAID IN FULL |
254 |
2011 |
PENNSYLVANIA AV |
|
03-09-2012 |
10.76 |
1-05-2012 |
PAID IN FULL |
255 |
2011 |
503 WARRINER ST |
|
03-09-2012 |
468.65 |
1-05-2012 |
PAID IN FULL |
256 |
2011 |
LINCOLN ST |
|
02-27-2015 |
58.47 |
1-05-2012 |
PAID IN FULL |
257 |
2011 |
00000 SPRINKLE ST |
|
02-27-2015 |
398.80 |
1-05-2012 |
PAID IN FULL |
258 |
2011 |
808 FULTON ST |
|
03-09-2012 |
487.65 |
1-05-2012 |
PAID IN FULL |
259 |
2011 |
806 FULTON ST |
|
03-09-2012 |
564.79 |
1-05-2012 |
PAID IN FULL |
260 |
2011 |
824 SUNSET ST |
|
03-09-2012 |
364.44 |
1-05-2012 |
PAID IN FULL |
261 |
2011 |
808 SUNSET ST |
|
03-09-2012 |
376.45 |
1-05-2012 |
PAID IN FULL |
262 |
2011 |
805 MOORE ST |
|
03-09-2012 |
286.84 |
1-05-2012 |
PAID IN FULL |
263 |
2011 |
304 WASHINGTON ST |
|
03-09-2012 |
650.27 |
1-05-2012 |
PAID IN FULL |
264 |
2011 |
106 108 S WASHINGTON ST |
|
03-09-2012 |
681.98 |
1-05-2012 |
PAID IN FULL |
265 |
2011 |
128 ARLINGTON ST |
|
03-09-2012 |
531.38 |
1-05-2012 |
PAID IN FULL |
266 |
2011 |
201 PENNSYLVANIA AV |
|
03-09-2012 |
324.19 |
1-05-2012 |
PAID IN FULL |
267 |
2011 |
207 PENNSYLVANIA AV |
|
03-09-2012 |
280.58 |
1-05-2012 |
PAID IN FULL |
268 |
2011 |
209 PENNSYLVANIA AV |
|
03-09-2012 |
431.32 |
1-05-2012 |
PAID IN FULL |
269 |
2011 |
215 PENNSYLVANIA AV |
|
03-09-2012 |
384.72 |
1-05-2012 |
PAID IN FULL |
270 |
2011 |
290 PENNSYLVANIA AV |
|
03-09-2012 |
434.48 |
1-05-2012 |
PAID IN FULL |
271 |
2011 |
905 WILLOW ST |
|
03-09-2012 |
296.13 |
1-05-2012 |
PAID IN FULL |
272 |
2010 |
1210 LYLE ST |
|
02-09-2011 |
482.68 |
1-05-2011 |
PAID IN FULL |
273 |
2010 |
703 MELROSE ST |
|
02-09-2011 |
356.04 |
1-05-2011 |
PAID IN FULL |
274 |
2010 |
1746 AMOS ST |
|
02-09-2011 |
326.47 |
1-05-2011 |
PAID IN FULL |
275 |
2010 |
335 JACKSON ST |
|
02-09-2011 |
249.67 |
1-05-2011 |
PAID IN FULL |
276 |
2010 |
PENNSYLVANIA AV |
|
02-09-2011 |
55.73 |
1-05-2011 |
PAID IN FULL |
277 |
2010 |
407 PENN ALLEY ST |
|
02-09-2011 |
279.80 |
1-05-2011 |
PAID IN FULL |
278 |
2010 |
206 208 PENNSYLVANIA AV |
|
02-09-2011 |
1,058.29 |
1-05-2011 |
PAID IN FULL |
279 |
2010 |
214 PENNSYLVANIA AV |
|
02-09-2011 |
317.34 |
1-05-2011 |
PAID IN FULL |
280 |
2010 |
212 PENNSYLVANIA AV |
|
02-09-2011 |
373.39 |
1-05-2011 |
PAID IN FULL |
281 |
2010 |
PENNSYLVANIA AV |
|
02-09-2011 |
9.86 |
1-05-2011 |
PAID IN FULL |
282 |
2010 |
503 WARRINER ST |
|
02-09-2011 |
430.31 |
1-05-2011 |
PAID IN FULL |
283 |
2010 |
00000620 LINCOLN ST |
|
02-09-2011 |
24.06 |
1-05-2011 |
PAID IN FULL |
284 |
2010 |
00000 SPRINKLE ST |
|
02-09-2011 |
204.65 |
1-05-2011 |
PAID IN FULL |
285 |
2010 |
808 FULTON ST |
|
02-09-2011 |
466.18 |
1-05-2011 |
PAID IN FULL |
286 |
2010 |
806 FULTON ST |
|
02-09-2011 |
540.40 |
1-05-2011 |
PAID IN FULL |
287 |
2010 |
824 SUNSET ST |
|
02-09-2011 |
316.30 |
1-05-2011 |
PAID IN FULL |
288 |
2010 |
808 SUNSET ST |
|
02-09-2011 |
396.43 |
1-05-2011 |
PAID IN FULL |
289 |
2010 |
805 MOORE ST |
|
02-09-2011 |
275.04 |
1-05-2011 |
PAID IN FULL |
290 |
2010 |
304 WASHINGTON ST |
|
02-09-2011 |
580.98 |
1-05-2011 |
PAID IN FULL |
291 |
2010 |
106 108 S WASHINGTON ST |
|
02-09-2011 |
646.84 |
1-05-2011 |
PAID IN FULL |
292 |
2010 |
128 ARLINGTON ST |
|
02-09-2011 |
561.15 |
1-05-2011 |
PAID IN FULL |
293 |
2010 |
201 PENNSYLVANIA AV |
|
02-09-2011 |
278.39 |
1-05-2011 |
PAID IN FULL |
294 |
2010 |
207 PENNSYLVANIA AV |
|
02-09-2011 |
310.66 |
1-05-2011 |
PAID IN FULL |
295 |
2010 |
209 PENNSYLVANIA AV |
|
02-09-2011 |
422.46 |
1-05-2011 |
PAID IN FULL |
296 |
2010 |
215 PENNSYLVANIA AV |
|
02-09-2011 |
371.99 |
1-05-2011 |
PAID IN FULL |
297 |
2010 |
290 PENNSYLVANIA AV |
|
02-09-2011 |
421.75 |
1-05-2011 |
PAID IN FULL |
298 |
2010 |
905 WILLOW AV |
|
02-09-2011 |
268.30 |
1-05-2011 |
PAID IN FULL |
|
