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Transactions Found for Account number 69950713 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69950713 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2024 |
2011 LEXS 4S |
|
03-12-2024 |
71.19 |
1-06-2025 |
PAID IN FULL |
2 |
2023 |
5425 PRAIRIE CT |
|
08-31-2023 |
679.38 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
210 PENDER ST E |
|
08-31-2023 |
399.56 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
504 LEE ST NE |
|
08-31-2023 |
593.24 |
1-05-2024 |
PAID IN FULL |
5 |
2023 |
2120 FIELDCREST RD E |
|
08-31-2023 |
1,502.47 |
1-05-2024 |
PAID IN FULL |
6 |
2022 |
5425 PRAIRIE CT |
|
01-04-2023 |
679.38 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
210 PENDER ST E |
|
01-04-2023 |
399.56 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
504 LEE ST NE |
|
01-04-2023 |
593.24 |
1-05-2023 |
PAID IN FULL |
9 |
2022 |
2120 FIELDCREST RD E |
|
01-04-2023 |
1,502.47 |
1-05-2023 |
PAID IN FULL |
10 |
2021 |
5425 PRAIRIE CT |
|
01-12-2022 |
682.77 |
1-05-2022 |
PAID IN FULL |
11 |
2021 |
210 PENDER ST E |
|
01-12-2022 |
407.55 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
504 LEE ST NE |
|
01-12-2022 |
605.10 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
2120 FIELDCREST RD E |
|
01-12-2022 |
1,532.52 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
2008 FORD TK |
|
01-12-2022 |
86.39 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
2003 CHEV TK |
|
01-12-2022 |
11.30 |
1-05-2022 |
PAID IN FULL |
16 |
2020 |
5425 PRAIRIE CT |
|
08-27-2020 |
669.38 |
1-05-2021 |
PAID IN FULL |
17 |
2020 |
210 PENDER ST E |
|
08-27-2020 |
399.56 |
1-05-2021 |
PAID IN FULL |
18 |
2020 |
504 LEE ST NE |
|
08-27-2020 |
593.24 |
1-05-2021 |
PAID IN FULL |
19 |
2020 |
2120 FIELDCREST RD E |
|
08-27-2020 |
1,502.47 |
1-05-2021 |
PAID IN FULL |
20 |
2019 |
5425 PRAIRIE CT |
|
01-14-2020 |
682.77 |
1-06-2020 |
PAID IN FULL |
21 |
2019 |
210 PENDER ST E |
|
01-14-2020 |
407.55 |
1-06-2020 |
PAID IN FULL |
22 |
2019 |
504 LEE ST NE |
|
01-14-2020 |
605.10 |
1-06-2020 |
PAID IN FULL |
23 |
2019 |
2120 FIELDCREST RD E |
|
01-14-2020 |
1,532.52 |
1-06-2020 |
PAID IN FULL |
24 |
2018 |
5425 PRAIRIE CT |
|
01-17-2019 |
682.77 |
1-07-2019 |
PAID IN FULL |
25 |
2018 |
210 PENDER ST E |
|
01-17-2019 |
407.55 |
1-07-2019 |
PAID IN FULL |
26 |
2018 |
504 LEE ST NE |
|
01-17-2019 |
605.10 |
1-07-2019 |
PAID IN FULL |
27 |
2018 |
2120 FIELDCREST RD E |
|
09-20-2018 |
1,502.47 |
1-07-2019 |
PAID IN FULL |
28 |
2017 |
5425 PRAIRIE CT |
|
01-22-2018 |
682.77 |
1-05-2018 |
PAID IN FULL |
29 |
2017 |
210 PENDER ST E |
|
01-22-2018 |
401.31 |
1-05-2018 |
PAID IN FULL |
30 |
2017 |
504 LEE ST NE |
|
01-22-2018 |
595.83 |
1-05-2018 |
PAID IN FULL |
31 |
2017 |
2120 FIELDCREST RD |
|
01-22-2018 |
1,509.03 |
1-05-2018 |
PAID IN FULL |
32 |
2016 |
5425 PRAIRIE CT |
|
01-12-2017 |
682.77 |
1-05-2017 |
PAID IN FULL |
33 |
2016 |
210 N PENDER ST |
|
01-12-2017 |
401.31 |
1-05-2017 |
PAID IN FULL |
34 |
2016 |
504 W LEE ST |
|
01-12-2017 |
595.83 |
1-05-2017 |
PAID IN FULL |
35 |
2016 |
2120 FIELDCREST RD |
|
01-12-2017 |
1,509.03 |
1-05-2017 |
PAID IN FULL |
36 |
2015 |
5425 PRAIRIE CT |
|
01-15-2016 |
783.16 |
1-05-2016 |
PAID IN FULL |
37 |
2015 |
210 N PENDER ST |
|
01-20-2016 |
386.61 |
1-05-2016 |
PAID IN FULL |
38 |
2015 |
504 W LEE ST |
|
01-20-2016 |
799.77 |
1-05-2016 |
PAID IN FULL |
39 |
2015 |
2120 FIELDCREST RD |
|
01-15-2016 |
1,554.24 |
1-05-2016 |
PAID IN FULL |
40 |
2014 |
5425 PRAIRIE CT |
|
01-15-2015 |
783.16 |
1-05-2015 |
PAID IN FULL |
41 |
2014 |
210 N PENDER ST |
|
01-15-2015 |
386.61 |
1-05-2015 |
PAID IN FULL |
42 |
2014 |
504 W LEE ST |
|
01-15-2015 |
816.93 |
1-05-2015 |
PAID IN FULL |
43 |
2013 |
2120 FIELDCREST RD |
|
02-25-2014 |
1,571.67 |
1-06-2014 |
PAID IN FULL |
44 |
2013 |
5425 PRAIRIE CT |
|
02-25-2014 |
794.92 |
1-06-2014 |
PAID IN FULL |
45 |
2013 |
210 N PENDER ST |
|
01-08-2014 |
386.61 |
1-06-2014 |
PAID IN FULL |
46 |
2013 |
504 W LEE ST |
|
01-08-2014 |
816.93 |
1-06-2014 |
PAID IN FULL |
|