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Transactions Found for Account number 69942745 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69942745 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
418 WESTOVER AVE W |
|
12-31-2023 |
1,200.72 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
418 WESTOVER AVE W |
|
12-30-2022 |
1,200.72 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
1705 HILLCREST DR W |
|
11-16-2021 |
1,377.53 |
1-05-2022 |
PAID IN FULL |
4 |
2021 |
418 WESTOVER AVE W |
|
12-29-2021 |
1,200.72 |
1-05-2022 |
PAID IN FULL |
5 |
2020 |
1705 HILLCREST DR W |
|
11-16-2020 |
1,377.53 |
1-05-2021 |
PAID IN FULL |
6 |
2020 |
418 WESTOVER AVE W |
|
12-29-2020 |
1,200.72 |
1-05-2021 |
PAID IN FULL |
7 |
2019 |
1705 HILLCREST DR W |
|
11-14-2019 |
1,377.53 |
1-06-2020 |
PAID IN FULL |
8 |
2019 |
418 WESTOVER AVE W |
|
12-27-2019 |
1,200.72 |
1-06-2020 |
PAID IN FULL |
9 |
2019 |
800 GAY ST S |
|
01-06-2020 |
574.59 |
1-06-2020 |
PAID IN FULL |
10 |
2018 |
1705 HILLCREST DR W |
|
11-16-2018 |
1,377.53 |
1-07-2019 |
PAID IN FULL |
11 |
2018 |
418 WESTOVER AVE W |
|
12-27-2018 |
1,200.72 |
1-07-2019 |
PAID IN FULL |
12 |
2018 |
800 GAY ST S |
|
01-02-2019 |
574.59 |
1-07-2019 |
PAID IN FULL |
13 |
2017 |
1705 HILLCREST DR W |
|
11-29-2017 |
1,356.42 |
1-05-2018 |
PAID IN FULL |
14 |
2017 |
418 WESTOVER AVE W |
|
12-28-2017 |
1,182.32 |
1-05-2018 |
PAID IN FULL |
15 |
2017 |
800 GAY ST S |
|
12-22-2017 |
565.79 |
1-05-2018 |
PAID IN FULL |
16 |
2016 |
1705 HILLCREST DR |
|
11-15-2016 |
1,356.42 |
1-05-2017 |
PAID IN FULL |
17 |
2016 |
418 WESTOVER AV W |
|
12-05-2016 |
1,182.32 |
1-05-2017 |
PAID IN FULL |
18 |
2016 |
800 GAY ST S |
|
12-05-2016 |
565.79 |
1-05-2017 |
PAID IN FULL |
19 |
2016 |
409 PENDER ST SE |
|
12-05-2016 |
822.68 |
1-05-2017 |
PAID IN FULL |
20 |
2015 |
1705 HILLCREST DR |
|
10-22-2015 |
1,528.06 |
1-05-2016 |
PAID IN FULL |
21 |
2015 |
418 WESTOVER AV |
|
12-21-2015 |
1,204.65 |
1-05-2016 |
PAID IN FULL |
22 |
2015 |
800 GAY ST |
|
12-21-2015 |
772.53 |
1-05-2016 |
PAID IN FULL |
23 |
2015 |
409 S PENDER ST |
|
12-21-2015 |
928.57 |
1-05-2016 |
PAID IN FULL |
24 |
2014 |
1705 HILLCREST DR |
|
12-15-2014 |
1,528.06 |
1-05-2015 |
PAID IN FULL |
25 |
2014 |
418 WESTOVER AV |
|
12-22-2014 |
1,204.65 |
1-05-2015 |
PAID IN FULL |
26 |
2014 |
800 GAY ST |
|
12-22-2014 |
772.53 |
1-05-2015 |
PAID IN FULL |
27 |
2014 |
409 S PENDER ST |
|
12-22-2014 |
928.57 |
1-05-2015 |
PAID IN FULL |
28 |
2013 |
1705 HILLCREST DR |
|
12-06-2013 |
1,528.06 |
1-06-2014 |
PAID IN FULL |
29 |
2013 |
418 WESTOVER AV |
|
12-27-2013 |
1,204.65 |
1-06-2014 |
PAID IN FULL |
30 |
2013 |
800 GAY ST |
|
12-27-2013 |
772.53 |
1-06-2014 |
PAID IN FULL |
31 |
2013 |
409 S PENDER ST |
|
12-27-2013 |
928.57 |
1-06-2014 |
PAID IN FULL |
|
