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Transactions Found for Account number 69939571 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69939571 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2024 |
|
|
01-31-2024 |
200.41 |
0--0 |
|
2 |
2023 |
206 FORREST RD W |
|
12-21-2023 |
1,674.15 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1114 WOODROW ST S |
|
12-21-2023 |
531.88 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
2404 3C BRADFORD DR N |
|
10-25-2023 |
787.20 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
410 LODGE ST S |
|
12-21-2023 |
200.41 |
1-05-2024 |
PAID IN FULL |
6 |
2023 |
116 PENDER ST E |
|
12-21-2023 |
400.08 |
1-05-2024 |
PAID IN FULL |
7 |
2023 |
301 PARK AVE W |
|
12-21-2023 |
1,908.45 |
1-05-2024 |
PAID IN FULL |
8 |
2022 |
206 FORREST RD W |
|
12-28-2022 |
1,674.15 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
1114 WOODROW ST S |
|
12-28-2022 |
531.88 |
1-05-2023 |
PAID IN FULL |
10 |
2022 |
2404 3C BRADFORD DR N |
|
12-28-2022 |
787.20 |
1-05-2023 |
PAID IN FULL |
11 |
2022 |
410 LODGE ST S |
|
12-28-2022 |
200.41 |
1-05-2023 |
PAID IN FULL |
12 |
2022 |
116 PENDER ST E |
|
12-28-2022 |
400.08 |
1-05-2023 |
PAID IN FULL |
13 |
2022 |
301 PARK AVE W |
|
12-28-2022 |
1,908.45 |
1-05-2023 |
PAID IN FULL |
14 |
2021 |
206 FORREST RD W |
|
08-30-2021 |
1,674.15 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
1114 WOODROW ST S |
|
08-30-2021 |
531.88 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
2404 3C BRADFORD DR N |
|
08-30-2021 |
787.20 |
1-05-2022 |
PAID IN FULL |
17 |
2021 |
410 LODGE ST S |
|
08-30-2021 |
200.41 |
1-05-2022 |
PAID IN FULL |
18 |
2021 |
116 PENDER ST E |
|
08-30-2021 |
400.08 |
1-05-2022 |
PAID IN FULL |
19 |
2021 |
600 CARROLL ST E |
|
08-30-2021 |
304.67 |
1-05-2022 |
PAID IN FULL |
20 |
2021 |
301 PARK AVE W |
|
08-30-2021 |
1,908.45 |
1-05-2022 |
PAID IN FULL |
21 |
2020 |
206 FORREST RD W |
|
09-01-2020 |
1,674.15 |
1-05-2021 |
PAID IN FULL |
22 |
2020 |
1114 WOODROW ST S |
|
09-01-2020 |
531.88 |
1-05-2021 |
PAID IN FULL |
23 |
2020 |
2404 3C BRADFORD DR N |
|
09-01-2020 |
787.20 |
1-05-2021 |
PAID IN FULL |
24 |
2020 |
410 LODGE ST S |
|
09-01-2020 |
200.41 |
1-05-2021 |
PAID IN FULL |
25 |
2020 |
116 PENDER ST E |
|
09-01-2020 |
400.08 |
1-05-2021 |
PAID IN FULL |
26 |
2020 |
600 CARROLL ST E |
|
09-01-2020 |
304.67 |
1-05-2021 |
PAID IN FULL |
27 |
2020 |
306 PARK AVE W |
|
09-01-2020 |
3,466.06 |
1-05-2021 |
PAID IN FULL |
28 |
2020 |
301 PARK AVE W |
|
09-01-2020 |
1,908.45 |
1-05-2021 |
PAID IN FULL |
29 |
2019 |
206 FORREST RD W |
|
01-24-2020 |
1,707.63 |
1-06-2020 |
PAID IN FULL |
30 |
2019 |
1114 WOODROW ST S |
|
01-24-2020 |
542.52 |
1-06-2020 |
PAID IN FULL |
31 |
2019 |
2404 3C BRADFORD DR N |
|
01-24-2020 |
802.94 |
1-06-2020 |
PAID IN FULL |
32 |
2019 |
410 LODGE ST S |
|
01-24-2020 |
204.42 |
1-06-2020 |
PAID IN FULL |
33 |
2019 |
116 PENDER ST E |
|
01-24-2020 |
408.08 |
1-06-2020 |
PAID IN FULL |
34 |
2019 |
512 MANCHESTER ST SE |
|
01-24-2020 |
677.89 |
1-06-2020 |
PAID IN FULL |
35 |
2019 |
600 CARROLL ST E |
|
01-24-2020 |
310.76 |
1-06-2020 |
PAID IN FULL |
36 |
2019 |
306 PARK AVE W |
|
01-24-2020 |
3,535.38 |
1-06-2020 |
PAID IN FULL |
37 |
2019 |
301 PARK AVE W |
|
01-24-2020 |
1,946.62 |
1-06-2020 |
PAID IN FULL |
38 |
2018 |
1228 THURSTON DR W |
|
12-31-2018 |
753.95 |
1-07-2019 |
PAID IN FULL |
39 |
2018 |
206 FORREST RD W |
|
12-31-2018 |
1,674.15 |
1-07-2019 |
PAID IN FULL |
40 |
2018 |
1114 WOODROW ST S |
|
12-31-2018 |
531.88 |
1-07-2019 |
PAID IN FULL |
41 |
2018 |
2404 3C BRADFORD DR N |
|
12-31-2018 |
787.20 |
1-07-2019 |
PAID IN FULL |
42 |
2018 |
410 LODGE ST S |
|
12-31-2018 |
200.41 |
1-07-2019 |
PAID IN FULL |
43 |
2018 |
116 PENDER ST E |
|
12-31-2018 |
400.08 |
1-07-2019 |
PAID IN FULL |
44 |
2018 |
512 MANCHESTER ST SE |
|
12-31-2018 |
664.60 |
1-07-2019 |
PAID IN FULL |
45 |
2018 |
600 CARROLL ST E |
|
12-31-2018 |
304.67 |
1-07-2019 |
PAID IN FULL |
46 |
2018 |
306 PARK AVE W |
|
12-31-2018 |
3,466.06 |
1-07-2019 |
PAID IN FULL |
47 |
2018 |
301 PARK AVE W |
|
12-31-2018 |
1,908.45 |
1-07-2019 |
PAID IN FULL |
48 |
2017 |
1228 THURSTON DR W |
|
01-02-2018 |
742.40 |
1-05-2018 |
PAID IN FULL |
49 |
2017 |
206 FORREST RD |
|
01-02-2018 |
1,648.49 |
1-05-2018 |
PAID IN FULL |
50 |
2017 |
1114 WOODROW ST |
|
01-02-2018 |
523.73 |
1-05-2018 |
PAID IN FULL |
51 |
2017 |
2404 BRADFORD DR, 3C |
|
01-02-2018 |
775.14 |
1-05-2018 |
PAID IN FULL |
52 |
2017 |
410 LODGE ST S |
|
01-02-2018 |
197.34 |
1-05-2018 |
PAID IN FULL |
53 |
2017 |
116 PENDER ST E |
|
01-02-2018 |
393.95 |
1-05-2018 |
PAID IN FULL |
54 |
2017 |
512 MANCHESTER ST SE |
|
01-02-2018 |
654.41 |
1-05-2018 |
PAID IN FULL |
55 |
2017 |
600 CARROLL ST E |
|
01-02-2018 |
300.00 |
1-05-2018 |
PAID IN FULL |
56 |
2017 |
306 PARK AVE W |
|
01-02-2018 |
3,412.94 |
1-05-2018 |
PAID IN FULL |
57 |
2017 |
301 PARK AVE W |
|
01-02-2018 |
1,879.20 |
1-05-2018 |
PAID IN FULL |
58 |
2016 |
1228 THURSTON DR |
|
10-18-2016 |
742.40 |
1-05-2017 |
PAID IN FULL |
59 |
2016 |
206 FORREST RD |
|
10-18-2016 |
1,648.49 |
1-05-2017 |
PAID IN FULL |
60 |
2016 |
1114 WOODROW ST |
|
10-18-2016 |
523.73 |
1-05-2017 |
PAID IN FULL |
61 |
2016 |
2404 BRADFORD DR, 3C |
|
10-18-2016 |
775.14 |
1-05-2017 |
PAID IN FULL |
62 |
2016 |
410 S LODGE ST |
|
10-18-2016 |
197.34 |
1-05-2017 |
PAID IN FULL |
63 |
2016 |
116 N PENDER ST |
|
10-18-2016 |
393.95 |
1-05-2017 |
PAID IN FULL |
64 |
2016 |
512 MANCHESTER ST |
|
10-18-2016 |
654.41 |
1-05-2017 |
PAID IN FULL |
65 |
2016 |
600 N CARROLL ST |
|
10-18-2016 |
300.00 |
1-05-2017 |
PAID IN FULL |
66 |
2016 |
306 PARK AV |
|
10-18-2016 |
3,412.94 |
1-05-2017 |
PAID IN FULL |
67 |
2016 |
301 PARK AV |
|
10-18-2016 |
1,879.20 |
1-05-2017 |
PAID IN FULL |
68 |
2015 |
1228 THURSTON DR |
|
12-07-2015 |
892.58 |
1-05-2016 |
PAID IN FULL |
69 |
2015 |
206 FORREST RD |
|
12-07-2015 |
1,982.23 |
1-05-2016 |
PAID IN FULL |
70 |
2015 |
1114 WOODROW ST |
|
12-07-2015 |
639.74 |
1-05-2016 |
PAID IN FULL |
71 |
2015 |
2404 BRADFORD DR, 3C |
|
12-07-2015 |
855.93 |
1-05-2016 |
PAID IN FULL |
72 |
2015 |
410 S LODGE ST |
|
12-07-2015 |
189.56 |
1-05-2016 |
PAID IN FULL |
73 |
2015 |
116 N PENDER ST |
|
12-07-2015 |
454.02 |
1-05-2016 |
PAID IN FULL |
74 |
2015 |
512 MANCHESTER ST |
|
12-07-2015 |
855.40 |
1-05-2016 |
PAID IN FULL |
75 |
2015 |
600 N CARROLL ST |
|
12-07-2015 |
332.09 |
1-05-2016 |
PAID IN FULL |
76 |
2015 |
306 PARK AV |
|
12-07-2015 |
5,090.77 |
1-05-2016 |
PAID IN FULL |
77 |
2015 |
301 PARK AV |
|
12-07-2015 |
2,707.93 |
1-05-2016 |
PAID IN FULL |
78 |
2014 |
1228 THURSTON DR |
|
12-02-2014 |
892.58 |
1-05-2015 |
PAID IN FULL |
79 |
2014 |
206 FORREST RD |
|
12-02-2014 |
1,982.23 |
1-05-2015 |
PAID IN FULL |
80 |
2014 |
1114 WOODROW ST |
|
12-02-2014 |
639.74 |
1-05-2015 |
PAID IN FULL |
81 |
2014 |
2404 BRADFORD DR, 3C |
|
11-14-2014 |
855.93 |
1-05-2015 |
PAID IN FULL |
82 |
2014 |
410 S LODGE ST |
|
12-02-2014 |
189.56 |
1-05-2015 |
PAID IN FULL |
83 |
2014 |
116 N PENDER ST |
|
12-02-2014 |
454.02 |
1-05-2015 |
PAID IN FULL |
84 |
2014 |
512 MANCHESTER ST |
|
12-02-2014 |
855.40 |
1-05-2015 |
PAID IN FULL |
85 |
2014 |
600 N CARROLL ST |
|
12-02-2014 |
332.09 |
1-05-2015 |
PAID IN FULL |
86 |
2014 |
306 PARK AV |
|
12-02-2014 |
5,090.77 |
1-05-2015 |
PAID IN FULL |
87 |
2014 |
301 PARK AV |
|
12-02-2014 |
2,707.93 |
1-05-2015 |
PAID IN FULL |
88 |
2013 |
1228 THURSTON DR |
|
12-20-2013 |
892.58 |
1-06-2014 |
PAID IN FULL |
89 |
2013 |
206 FORREST RD |
|
12-20-2013 |
1,982.23 |
1-06-2014 |
PAID IN FULL |
90 |
2013 |
1114 WOODROW ST |
|
12-20-2013 |
639.74 |
1-06-2014 |
PAID IN FULL |
91 |
2013 |
2404 BRADFORD DR, 3C |
|
11-13-2013 |
855.93 |
1-06-2014 |
PAID IN FULL |
92 |
2013 |
410 S LODGE ST |
|
12-20-2013 |
189.56 |
1-06-2014 |
PAID IN FULL |
93 |
2013 |
116 N PENDER ST |
|
12-20-2013 |
454.02 |
1-06-2014 |
PAID IN FULL |
94 |
2013 |
512 MANCHESTER ST |
|
12-20-2013 |
855.40 |
1-06-2014 |
PAID IN FULL |
95 |
2013 |
600 N CARROLL ST |
|
12-20-2013 |
332.09 |
1-06-2014 |
PAID IN FULL |
96 |
2013 |
306 PARK AV |
|
12-20-2013 |
5,090.77 |
1-06-2014 |
PAID IN FULL |
97 |
2013 |
301 PARK AV |
|
12-20-2013 |
2,707.93 |
1-06-2014 |
PAID IN FULL |
|