28 Previous Transactions Found for Account number 94789400
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 94789400
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
  6715 WOOD AVE
00-00-0000
0.00
1-05-2024
OPEN
2
2022
  6715 WOOD AVE
00-00-0000
0.00
1-05-2023
OPEN
3
2021
  603 ACADEMY ST E
11-03-2021
302.43
1-05-2022
PAID IN FULL
4
2021
  6715 WOOD AVE
00-00-0000
0.00
1-05-2022
OPEN
5
2020
  6715 WOOD AVE
00-00-0000
0.00
1-05-2021
OPEN
6
2020
  309 PENDER ST E
10-19-2020
104.40
1-05-2021
PAID IN FULL
7
2020
  603 ACADEMY ST E
11-03-2021
334.82
1-05-2021
PAID IN FULL
8
2019
  309 PENDER ST E
10-19-2020
119.54
1-06-2020
PAID IN FULL
9
2019
  603 ACADEMY ST E
11-03-2021
365.09
1-06-2020
PAID IN FULL
10
2019
  6715 WOOD AVE
00-00-0000
0.00
1-06-2020
OPEN
11
2018
  6715 WOOD AVE
01-18-2024
271.60
1-07-2019
PARTIALLY PAID
12
2018
  309 PENDER ST E
10-19-2020
128.93
1-07-2019
PAID IN FULL
13
2018
  603 ACADEMY ST E
11-03-2021
392.36
1-07-2019
PAID IN FULL
14
2017
  6715 WOOD AV
08-09-2021
402.20
1-05-2018
PAID IN FULL
15
2017
  309 PENDER ST E
10-19-2020
136.30
1-05-2018
PAID IN FULL
16
2017
  603 ACADEMY ST E
11-03-2021
413.30
1-05-2018
PAID IN FULL
17
2016
  6715 WOOD AV
01-31-2020
394.27
1-05-2017
PAID IN FULL
18
2016
  309 N PENDER ST
01-31-2020
138.62
1-05-2017
PAID IN FULL
19
2016
  603 ACADEMY ST
08-24-2020
395.47
1-05-2017
PAID IN FULL
20
2015
  6715 WOOD AV
09-15-2017
396.60
1-05-2016
PAID IN FULL
21
2015
  309 N PENDER ST
01-25-2018
124.69
1-05-2016
PAID IN FULL
22
2015
  603 ACADEMY ST
01-31-2020
606.55
1-05-2016
PAID IN FULL
23
2014
  6715 WOOD AV
04-24-2015
685.77
1-05-2015
PAID IN FULL
24
2014
  309 N PENDER ST
04-24-2015
109.83
1-05-2015
PAID IN FULL
25
2014
  603 ACADEMY ST
05-08-2015
473.87
1-05-2015
PAID IN FULL
26
2013
  6715 WOOD AV
03-20-2015
730.82
1-06-2014
PAID IN FULL
27
2013
  309 N PENDER ST
03-20-2015
118.05
1-06-2014
PAID IN FULL
28
2013
  603 ACADEMY ST
03-20-2015
507.56
1-06-2014
PAID IN FULL

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