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Transactions Found for Account number 69923389 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69923389 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1812 WESTWOOD AVE W |
|
01-05-2024 |
2,970.50 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1111 ENSWORTH RD NW |
|
01-05-2024 |
1,768.40 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
1812 WESTWOOD AVE W |
|
12-31-2022 |
2,970.50 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
1111 ENSWORTH RD NW |
|
12-31-2022 |
1,768.40 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
1812 WESTWOOD AVE W |
|
01-05-2022 |
2,970.50 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
1111 ENSWORTH RD NW |
|
01-05-2022 |
1,768.40 |
1-05-2022 |
PAID IN FULL |
7 |
2020 |
1812 WESTWOOD AVE W |
|
01-05-2021 |
2,970.50 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
1111 ENSWORTH RD NW |
|
01-05-2021 |
1,768.40 |
1-05-2021 |
PAID IN FULL |
9 |
2019 |
1812 WESTWOOD AVE W |
|
01-06-2020 |
2,970.50 |
1-06-2020 |
PAID IN FULL |
10 |
2019 |
1111 ENSWORTH RD NW |
|
01-06-2020 |
1,768.40 |
1-06-2020 |
PAID IN FULL |
11 |
2018 |
1812 WESTWOOD AVE W |
|
01-04-2019 |
2,970.50 |
1-07-2019 |
PAID IN FULL |
12 |
2018 |
1111 ENSWORTH RD NW |
|
01-04-2019 |
1,768.40 |
1-07-2019 |
PAID IN FULL |
13 |
2017 |
1812 WESTWOOD AV |
|
01-05-2018 |
2,970.50 |
1-05-2018 |
PAID IN FULL |
14 |
2017 |
1111 ENSWORTH RD NW |
|
01-05-2018 |
1,741.29 |
1-05-2018 |
PAID IN FULL |
15 |
2016 |
1812 WESTWOOD AV |
|
12-30-2016 |
2,897.79 |
1-05-2017 |
PAID IN FULL |
16 |
2016 |
1111 ENSWORTH RD |
|
12-30-2016 |
1,741.29 |
1-05-2017 |
PAID IN FULL |
17 |
2015 |
1812 WESTWOOD AV |
|
01-04-2016 |
3,295.96 |
1-05-2016 |
PAID IN FULL |
18 |
2015 |
1111 ENSWORTH RD |
|
11-25-2015 |
1,896.39 |
1-05-2016 |
PAID IN FULL |
19 |
2014 |
1812 WESTWOOD AV |
|
01-05-2015 |
3,295.96 |
1-05-2015 |
PAID IN FULL |
20 |
2014 |
1111 ENSWORTH RD |
|
11-14-2014 |
1,896.39 |
1-05-2015 |
PAID IN FULL |
21 |
2013 |
1812 WESTWOOD AV |
|
01-06-2014 |
3,295.96 |
1-06-2014 |
PAID IN FULL |
22 |
2013 |
1111 ENSWORTH RD |
|
11-20-2013 |
1,896.39 |
1-06-2014 |
PAID IN FULL |
|
