| 9 Previous
Transactions Found for Account number 1108656 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1108656 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2017 |
305 PEARSON ST N |
|
12-07-2017 |
724.19 |
1-05-2018 |
PAID IN FULL |
2 |
2017 |
509 PENDER ST E |
|
12-07-2017 |
1,120.50 |
1-05-2018 |
PAID IN FULL |
3 |
2017 |
413 SARATOGA ST N |
|
12-07-2017 |
257.95 |
1-05-2018 |
PAID IN FULL |
4 |
2017 |
2213 CANDLEWOOD DR SW |
|
01-22-2018 |
1,401.44 |
1-05-2018 |
PAID IN FULL |
5 |
2017 |
1125 CHURCHILL AVE SW |
|
12-07-2017 |
531.78 |
1-05-2018 |
PAID IN FULL |
6 |
2017 |
1308 NASH ST N |
|
12-07-2017 |
901.62 |
1-05-2018 |
PAID IN FULL |
7 |
2017 |
209 BRUTON ST W |
|
12-07-2017 |
466.24 |
1-05-2018 |
PAID IN FULL |
8 |
2017 |
113 PETTIGREW ST S |
|
12-07-2017 |
416.32 |
1-05-2018 |
PAID IN FULL |
9 |
2017 |
413 SARATOGA ST N |
|
12-07-2017 |
176.88 |
1-05-2018 |
PAID IN FULL |
|
