| 238 Previous
Transactions Found for Account number 8543000 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 8543000 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
. |
|
12-29-2023 |
57.85 |
1-05-2024
|
PAID IN FULL |
2 |
2023
|
. |
|
12-29-2023 |
57.85 |
1-05-2024
|
PAID IN FULL |
3 |
2023
|
. |
|
12-29-2023 |
57.85 |
1-05-2024
|
PAID IN FULL |
4 |
2023
|
. |
|
12-29-2023 |
57.85 |
1-05-2024
|
PAID IN FULL |
5 |
2023
|
. |
|
12-29-2023 |
57.85 |
1-05-2024
|
PAID IN FULL |
6 |
2023
|
. |
|
12-29-2023 |
57.85 |
1-05-2024
|
PAID IN FULL |
7 |
2023
|
22 JASON DR |
|
12-29-2023 |
57.85 |
1-05-2024
|
PAID IN FULL |
8 |
2023
|
51 BONNIE LN |
|
12-29-2023 |
57.85 |
1-05-2024
|
PAID IN FULL |
9 |
2023
|
. |
|
12-29-2023 |
57.85 |
1-05-2024
|
PAID IN FULL |
10 |
2023
|
. |
|
12-29-2023 |
51.33 |
1-05-2024
|
PAID IN FULL |
11 |
2023
|
550 V. W. F. RD |
|
12-29-2023 |
1,963.04 |
1-05-2024
|
PAID IN FULL |
12 |
2023
|
W 5TH ST |
|
12-29-2023 |
69.30 |
1-05-2024
|
PAID IN FULL |
13 |
2023
|
1618 5TH ST |
|
12-29-2023 |
1,993.38 |
1-05-2024
|
PAID IN FULL |
14 |
2023
|
5TH ST |
|
12-29-2023 |
73.15 |
1-05-2024
|
PAID IN FULL |
15 |
2023
|
2ND ST |
|
12-29-2023 |
384.23 |
1-05-2024
|
PAID IN FULL |
16 |
2023
|
612 2ND ST |
|
12-29-2023 |
1,501.04 |
1-05-2024
|
PAID IN FULL |
17 |
2023
|
750 TOWN COMMON ST |
|
12-29-2023 |
434.59 |
1-05-2024
|
PAID IN FULL |
18 |
2023
|
CHIPPEWA ST |
|
12-29-2023 |
36.96 |
1-05-2024
|
PAID IN FULL |
19 |
2022
|
. |
|
12-30-2022 |
57.85 |
1-05-2023
|
PAID IN FULL |
20 |
2022
|
. |
|
12-30-2022 |
57.85 |
1-05-2023
|
PAID IN FULL |
21 |
2022
|
. |
|
12-30-2022 |
57.85 |
1-05-2023
|
PAID IN FULL |
22 |
2022
|
. |
|
12-30-2022 |
57.85 |
1-05-2023
|
PAID IN FULL |
23 |
2022
|
. |
|
12-30-2022 |
57.85 |
1-05-2023
|
PAID IN FULL |
24 |
2022
|
. |
|
12-30-2022 |
57.85 |
1-05-2023
|
PAID IN FULL |
25 |
2022
|
22 JASON DR |
|
12-30-2022 |
57.85 |
1-05-2023
|
PAID IN FULL |
26 |
2022
|
51 BONNIE LN |
|
12-30-2022 |
57.85 |
1-05-2023
|
PAID IN FULL |
27 |
2022
|
. |
|
12-30-2022 |
57.85 |
1-05-2023
|
PAID IN FULL |
28 |
2022
|
. |
|
12-30-2022 |
51.33 |
1-05-2023
|
PAID IN FULL |
29 |
2022
|
550 V. W. F. RD |
|
12-30-2022 |
1,963.04 |
1-05-2023
|
PAID IN FULL |
30 |
2022
|
W 5TH ST |
|
12-30-2022 |
69.30 |
1-05-2023
|
PAID IN FULL |
31 |
2022
|
1618 5TH ST |
|
12-30-2022 |
1,993.38 |
1-05-2023
|
PAID IN FULL |
32 |
2022
|
5TH ST |
|
12-30-2022 |
73.15 |
1-05-2023
|
PAID IN FULL |
33 |
2022
|
2ND ST |
|
12-30-2022 |
384.23 |
1-05-2023
|
PAID IN FULL |
34 |
2022
|
612 2ND ST |
|
12-30-2022 |
1,501.04 |
1-05-2023
|
PAID IN FULL |
35 |
2022
|
750 TOWN COMMON ST |
|
12-30-2022 |
434.59 |
1-05-2023
|
PAID IN FULL |
36 |
2022
|
CHIPPEWA ST |
|
12-30-2022 |
36.96 |
1-05-2023
|
PAID IN FULL |
37 |
2021
|
. |
|
12-14-2021 |
57.85 |
1-05-2022
|
PAID IN FULL |
38 |
2021
|
. |
|
12-14-2021 |
57.85 |
1-05-2022
|
PAID IN FULL |
39 |
2021
|
. |
|
12-14-2021 |
57.85 |
1-05-2022
|
PAID IN FULL |
40 |
2021
|
. |
|
12-14-2021 |
57.85 |
1-05-2022
|
PAID IN FULL |
41 |
2021
|
. |
|
12-14-2021 |
57.85 |
1-05-2022
|
PAID IN FULL |
42 |
2021
|
. |
|
12-14-2021 |
57.85 |
1-05-2022
|
PAID IN FULL |
43 |
2021
|
22 JASON DR |
|
12-14-2021 |
57.85 |
1-05-2022
|
PAID IN FULL |
44 |
2021
|
51 BONNIE LN |
|
12-14-2021 |
57.85 |
1-05-2022
|
PAID IN FULL |
45 |
2021
|
42 BONNIE |
|
05-17-2023 |
67.45 |
1-05-2022
|
PAID IN FULL |
46 |
2021
|
. |
|
12-14-2021 |
57.85 |
1-05-2022
|
PAID IN FULL |
47 |
2021
|
. |
|
12-14-2021 |
51.33 |
1-05-2022
|
PAID IN FULL |
48 |
2021
|
. |
|
08-16-2021 |
18.03 |
1-05-2022
|
PAID IN FULL |
49 |
2021
|
550 V. W. F. RD |
|
12-14-2021 |
1,963.04 |
1-05-2022
|
PAID IN FULL |
50 |
2021
|
W 5TH ST |
|
12-14-2021 |
69.30 |
1-05-2022
|
PAID IN FULL |
51 |
2021
|
1618 5TH ST |
|
12-14-2021 |
1,993.38 |
1-05-2022
|
PAID IN FULL |
52 |
2021
|
5TH ST |
|
12-14-2021 |
73.15 |
1-05-2022
|
PAID IN FULL |
53 |
2021
|
2ND ST |
|
12-14-2021 |
384.23 |
1-05-2022
|
PAID IN FULL |
54 |
2021
|
612 2ND ST |
|
12-14-2021 |
1,501.04 |
1-05-2022
|
PAID IN FULL |
55 |
2021
|
750 TOWN COMMON ST |
|
12-14-2021 |
434.59 |
1-05-2022
|
PAID IN FULL |
56 |
2021
|
CHIPPEWA ST |
|
12-14-2021 |
36.96 |
1-05-2022
|
PAID IN FULL |
57 |
2021
|
|
|
12-30-2021 |
3.25 |
1-05-2022
|
PAID IN FULL |
58 |
2020
|
. |
|
12-17-2020 |
57.85 |
1-05-2021
|
PAID IN FULL |
59 |
2020
|
. |
|
12-17-2020 |
57.85 |
1-05-2021
|
PAID IN FULL |
60 |
2020
|
. |
|
12-17-2020 |
57.85 |
1-05-2021
|
PAID IN FULL |
61 |
2020
|
. |
|
12-17-2020 |
57.85 |
1-05-2021
|
PAID IN FULL |
62 |
2020
|
. |
|
12-17-2020 |
57.85 |
1-05-2021
|
PAID IN FULL |
63 |
2020
|
. |
|
12-17-2020 |
57.85 |
1-05-2021
|
PAID IN FULL |
64 |
2020
|
22 JASON DR |
|
12-17-2020 |
57.85 |
1-05-2021
|
PAID IN FULL |
65 |
2020
|
51 BONNIE LN |
|
12-17-2020 |
57.85 |
1-05-2021
|
PAID IN FULL |
66 |
2020
|
42 BONNIE |
|
12-17-2020 |
57.85 |
1-05-2021
|
PAID IN FULL |
67 |
2020
|
. |
|
12-17-2020 |
57.85 |
1-05-2021
|
PAID IN FULL |
68 |
2020
|
. |
|
12-17-2020 |
51.33 |
1-05-2021
|
PAID IN FULL |
69 |
2020
|
. |
|
12-17-2020 |
18.40 |
1-05-2021
|
PAID IN FULL |
70 |
2020
|
550 V. W. F. RD |
|
12-17-2020 |
1,948.04 |
1-05-2021
|
PAID IN FULL |
71 |
2020
|
W 5TH ST |
|
12-17-2020 |
69.30 |
1-05-2021
|
PAID IN FULL |
72 |
2020
|
1618 5TH ST |
|
12-17-2020 |
1,963.38 |
1-05-2021
|
PAID IN FULL |
73 |
2020
|
5TH ST |
|
12-17-2020 |
73.15 |
1-05-2021
|
PAID IN FULL |
74 |
2020
|
2ND ST |
|
12-17-2020 |
384.23 |
1-05-2021
|
PAID IN FULL |
75 |
2020
|
612 2ND ST |
|
12-17-2020 |
1,486.04 |
1-05-2021
|
PAID IN FULL |
76 |
2020
|
750 TOWN COMMON ST |
|
12-17-2020 |
419.59 |
1-05-2021
|
PAID IN FULL |
77 |
2020
|
CHIPPEWA ST |
|
12-17-2020 |
36.96 |
1-05-2021
|
PAID IN FULL |
78 |
2020
|
|
|
12-17-2020 |
2.60 |
1-05-2021
|
PAID IN FULL |
79 |
2019
|
. |
|
12-31-2019 |
57.85 |
1-06-2020
|
PAID IN FULL |
80 |
2019
|
. |
|
12-31-2019 |
57.85 |
1-06-2020
|
PAID IN FULL |
81 |
2019
|
. |
|
12-31-2019 |
57.85 |
1-06-2020
|
PAID IN FULL |
82 |
2019
|
. |
|
12-31-2019 |
57.85 |
1-06-2020
|
PAID IN FULL |
83 |
2019
|
. |
|
12-31-2019 |
57.85 |
1-06-2020
|
PAID IN FULL |
84 |
2019
|
. |
|
12-31-2019 |
57.85 |
1-06-2020
|
PAID IN FULL |
85 |
2019
|
22 JASON DR |
|
12-31-2019 |
57.85 |
1-06-2020
|
PAID IN FULL |
86 |
2019
|
51 BONNIE LN |
|
12-31-2019 |
57.85 |
1-06-2020
|
PAID IN FULL |
87 |
2019
|
42 BONNIE |
|
12-31-2019 |
57.85 |
1-06-2020
|
PAID IN FULL |
88 |
2019
|
. |
|
12-31-2019 |
57.85 |
1-06-2020
|
PAID IN FULL |
89 |
2019
|
. |
|
12-31-2019 |
51.33 |
1-06-2020
|
PAID IN FULL |
90 |
2019
|
. |
|
12-31-2019 |
18.40 |
1-06-2020
|
PAID IN FULL |
91 |
2019
|
550 V. W. F. RD |
|
12-31-2019 |
1,948.04 |
1-06-2020
|
PAID IN FULL |
92 |
2019
|
W 5TH ST |
|
12-31-2019 |
69.30 |
1-06-2020
|
PAID IN FULL |
93 |
2019
|
1909 W 5TH ST |
|
12-31-2019 |
1,688.49 |
1-06-2020
|
PAID IN FULL |
94 |
2019
|
1618 5TH ST |
|
12-31-2019 |
1,963.38 |
1-06-2020
|
PAID IN FULL |
95 |
2019
|
5TH ST |
|
12-31-2019 |
73.15 |
1-06-2020
|
PAID IN FULL |
96 |
2019
|
2ND ST |
|
12-31-2019 |
384.23 |
1-06-2020
|
PAID IN FULL |
97 |
2019
|
612 2ND ST |
|
12-31-2019 |
1,486.04 |
1-06-2020
|
PAID IN FULL |
98 |
2019
|
750 TOWN COMMON ST |
|
12-31-2019 |
419.59 |
1-06-2020
|
PAID IN FULL |
99 |
2019
|
CHIPPEWA ST |
|
12-31-2019 |
36.96 |
1-06-2020
|
PAID IN FULL |
100 |
2019
|
|
|
12-31-2019 |
2.60 |
1-06-2020
|
PAID IN FULL |
101 |
2018
|
249 JASON DR |
|
10-12-2018 |
57.85 |
1-07-2019
|
PAID IN FULL |
102 |
2018
|
. |
|
10-12-2018 |
6.23 |
1-07-2019
|
PAID IN FULL |
103 |
2018
|
. |
|
10-12-2018 |
6.23 |
1-07-2019
|
PAID IN FULL |
104 |
2018
|
. |
|
12-24-2018 |
57.85 |
1-07-2019
|
PAID IN FULL |
105 |
2018
|
. |
|
12-24-2018 |
57.85 |
1-07-2019
|
PAID IN FULL |
106 |
2018
|
. |
|
12-24-2018 |
57.85 |
1-07-2019
|
PAID IN FULL |
107 |
2018
|
. |
|
12-24-2018 |
57.85 |
1-07-2019
|
PAID IN FULL |
108 |
2018
|
. |
|
12-24-2018 |
57.85 |
1-07-2019
|
PAID IN FULL |
109 |
2018
|
. |
|
12-24-2018 |
57.85 |
1-07-2019
|
PAID IN FULL |
110 |
2018
|
. |
|
12-24-2018 |
57.85 |
1-07-2019
|
PAID IN FULL |
111 |
2018
|
51 BONNIE LN |
|
12-24-2018 |
57.85 |
1-07-2019
|
PAID IN FULL |
112 |
2018
|
42 BONNIE |
|
12-24-2018 |
57.85 |
1-07-2019
|
PAID IN FULL |
113 |
2018
|
250 JASON DR |
|
12-24-2018 |
57.85 |
1-07-2019
|
PAID IN FULL |
114 |
2018
|
270 JASON DR |
|
12-24-2018 |
57.85 |
1-07-2019
|
PAID IN FULL |
115 |
2018
|
. |
|
12-24-2018 |
57.85 |
1-07-2019
|
PAID IN FULL |
116 |
2018
|
. |
|
12-24-2018 |
51.33 |
1-07-2019
|
PAID IN FULL |
117 |
2018
|
. |
|
12-24-2018 |
18.40 |
1-07-2019
|
PAID IN FULL |
118 |
2018
|
550 V. W. F. RD |
|
12-24-2018 |
1,948.04 |
1-07-2019
|
PAID IN FULL |
119 |
2018
|
W 5TH ST |
|
12-24-2018 |
69.30 |
1-07-2019
|
PAID IN FULL |
120 |
2018
|
1909 W 5TH ST |
|
12-24-2018 |
1,688.49 |
1-07-2019
|
PAID IN FULL |
121 |
2018
|
1618 5TH ST |
|
12-24-2018 |
1,963.38 |
1-07-2019
|
PAID IN FULL |
122 |
2018
|
5TH ST |
|
12-24-2018 |
73.15 |
1-07-2019
|
PAID IN FULL |
123 |
2018
|
2ND ST |
|
12-24-2018 |
384.23 |
1-07-2019
|
PAID IN FULL |
124 |
2018
|
612 2ND ST |
|
12-24-2018 |
1,486.04 |
1-07-2019
|
PAID IN FULL |
125 |
2018
|
750 TOWN COMMON ST |
|
12-24-2018 |
419.59 |
1-07-2019
|
PAID IN FULL |
126 |
2018
|
CHIPPEWA ST |
|
12-24-2018 |
36.96 |
1-07-2019
|
PAID IN FULL |
127 |
2018
|
|
|
12-24-2018 |
2.60 |
1-07-2019
|
PAID IN FULL |
128 |
2017
|
249 JASON DR |
|
12-11-2017 |
56.55 |
1-05-2018
|
PAID IN FULL |
129 |
2017
|
. |
|
12-11-2017 |
6.09 |
1-05-2018
|
PAID IN FULL |
130 |
2017
|
. |
|
12-11-2017 |
6.09 |
1-05-2018
|
PAID IN FULL |
131 |
2017
|
. |
|
12-11-2017 |
56.55 |
1-05-2018
|
PAID IN FULL |
132 |
2017
|
. |
|
12-11-2017 |
56.55 |
1-05-2018
|
PAID IN FULL |
133 |
2017
|
. |
|
12-11-2017 |
56.55 |
1-05-2018
|
PAID IN FULL |
134 |
2017
|
. |
|
12-11-2017 |
56.55 |
1-05-2018
|
PAID IN FULL |
135 |
2017
|
. |
|
12-11-2017 |
56.55 |
1-05-2018
|
PAID IN FULL |
136 |
2017
|
. |
|
12-11-2017 |
56.55 |
1-05-2018
|
PAID IN FULL |
137 |
2017
|
. |
|
12-11-2017 |
56.55 |
1-05-2018
|
PAID IN FULL |
138 |
2017
|
51 BONNIE LN |
|
12-11-2017 |
56.55 |
1-05-2018
|
PAID IN FULL |
139 |
2017
|
42 BONNIE |
|
12-11-2017 |
56.55 |
1-05-2018
|
PAID IN FULL |
140 |
2017
|
250 JASON DR |
|
12-11-2017 |
56.55 |
1-05-2018
|
PAID IN FULL |
141 |
2017
|
270 JASON DR |
|
12-11-2017 |
56.55 |
1-05-2018
|
PAID IN FULL |
142 |
2017
|
. |
|
12-11-2017 |
56.55 |
1-05-2018
|
PAID IN FULL |
143 |
2017
|
. |
|
12-11-2017 |
49.56 |
1-05-2018
|
PAID IN FULL |
144 |
2017
|
. |
|
12-11-2017 |
18.40 |
1-05-2018
|
PAID IN FULL |
145 |
2017
|
550 V. W. F. RD |
|
12-11-2017 |
1,584.60 |
1-05-2018
|
PAID IN FULL |
146 |
2017
|
W 5TH ST |
|
12-11-2017 |
9.24 |
1-05-2018
|
PAID IN FULL |
147 |
2017
|
1909 W 5TH ST |
|
12-11-2017 |
1,275.00 |
1-05-2018
|
PAID IN FULL |
148 |
2017
|
1618 5TH ST |
|
12-11-2017 |
1,727.76 |
1-05-2018
|
PAID IN FULL |
149 |
2017
|
5TH ST |
|
12-11-2017 |
83.16 |
1-05-2018
|
PAID IN FULL |
150 |
2017
|
2ND ST |
|
12-11-2017 |
426.58 |
1-05-2018
|
PAID IN FULL |
151 |
2017
|
612 2ND ST |
|
12-11-2017 |
1,486.81 |
1-05-2018
|
PAID IN FULL |
152 |
2017
|
750 TOWN COMMON ST |
|
12-11-2017 |
414.97 |
1-05-2018
|
PAID IN FULL |
153 |
2017
|
CHIPPEWA ST |
|
12-11-2017 |
36.96 |
1-05-2018
|
PAID IN FULL |
154 |
2017
|
|
|
12-11-2017 |
2.60 |
1-05-2018
|
PAID IN FULL |
155 |
2016
|
249 JASON DR |
|
12-30-2016 |
56.55 |
1-05-2017
|
PAID IN FULL |
156 |
2016
|
. |
|
12-30-2016 |
6.09 |
1-05-2017
|
PAID IN FULL |
157 |
2016
|
. |
|
12-30-2016 |
6.09 |
1-05-2017
|
PAID IN FULL |
158 |
2016
|
. |
|
12-30-2016 |
56.55 |
1-05-2017
|
PAID IN FULL |
159 |
2016
|
. |
|
12-30-2016 |
56.55 |
1-05-2017
|
PAID IN FULL |
160 |
2016
|
. |
|
12-30-2016 |
56.55 |
1-05-2017
|
PAID IN FULL |
161 |
2016
|
. |
|
12-30-2016 |
56.55 |
1-05-2017
|
PAID IN FULL |
162 |
2016
|
. |
|
12-30-2016 |
56.55 |
1-05-2017
|
PAID IN FULL |
163 |
2016
|
. |
|
12-30-2016 |
56.55 |
1-05-2017
|
PAID IN FULL |
164 |
2016
|
. |
|
12-30-2016 |
56.55 |
1-05-2017
|
PAID IN FULL |
165 |
2016
|
51 BONNIE LN |
|
12-30-2016 |
56.55 |
1-05-2017
|
PAID IN FULL |
166 |
2016
|
42 BONNIE |
|
12-30-2016 |
56.55 |
1-05-2017
|
PAID IN FULL |
167 |
2016
|
250 JASON DR |
|
12-30-2016 |
56.55 |
1-05-2017
|
PAID IN FULL |
168 |
2016
|
270 JASON DR |
|
12-30-2016 |
56.55 |
1-05-2017
|
PAID IN FULL |
169 |
2016
|
. |
|
12-30-2016 |
56.55 |
1-05-2017
|
PAID IN FULL |
170 |
2016
|
. |
|
12-30-2016 |
49.56 |
1-05-2017
|
PAID IN FULL |
171 |
2016
|
. |
|
12-30-2016 |
18.40 |
1-05-2017
|
PAID IN FULL |
172 |
2016
|
550 V. W. F. RD |
|
12-30-2016 |
1,584.60 |
1-05-2017
|
PAID IN FULL |
173 |
2016
|
W 5TH ST |
|
12-30-2016 |
9.24 |
1-05-2017
|
PAID IN FULL |
174 |
2016
|
1909 W 5TH ST |
|
12-30-2016 |
1,275.00 |
1-05-2017
|
PAID IN FULL |
175 |
2016
|
1618 5TH ST |
|
12-30-2016 |
1,727.76 |
1-05-2017
|
PAID IN FULL |
176 |
2016
|
5TH ST |
|
12-30-2016 |
83.16 |
1-05-2017
|
PAID IN FULL |
177 |
2016
|
2ND ST |
|
12-30-2016 |
426.58 |
1-05-2017
|
PAID IN FULL |
178 |
2016
|
612 2ND ST |
|
12-30-2016 |
1,486.81 |
1-05-2017
|
PAID IN FULL |
179 |
2016
|
750 TOWN COMMON ST |
|
12-30-2016 |
414.97 |
1-05-2017
|
PAID IN FULL |
180 |
2016
|
CHIPPEWA ST |
|
12-30-2016 |
36.96 |
1-05-2017
|
PAID IN FULL |
181 |
2016
|
|
|
12-30-2016 |
2.60 |
1-05-2017
|
PAID IN FULL |
182 |
2015
|
249 JASON DR |
|
12-17-2015 |
56.55 |
1-05-2016
|
PAID IN FULL |
183 |
2015
|
. |
|
12-17-2015 |
6.09 |
1-05-2016
|
PAID IN FULL |
184 |
2015
|
. |
|
12-17-2015 |
6.09 |
1-05-2016
|
PAID IN FULL |
185 |
2015
|
. |
|
12-17-2015 |
56.55 |
1-05-2016
|
PAID IN FULL |
186 |
2015
|
. |
|
12-17-2015 |
56.55 |
1-05-2016
|
PAID IN FULL |
187 |
2015
|
. |
|
12-17-2015 |
56.55 |
1-05-2016
|
PAID IN FULL |
188 |
2015
|
. |
|
12-17-2015 |
56.55 |
1-05-2016
|
PAID IN FULL |
189 |
2015
|
. |
|
12-17-2015 |
56.55 |
1-05-2016
|
PAID IN FULL |
190 |
2015
|
. |
|
12-17-2015 |
56.55 |
1-05-2016
|
PAID IN FULL |
191 |
2015
|
. |
|
12-17-2015 |
56.55 |
1-05-2016
|
PAID IN FULL |
192 |
2015
|
51 BONNIE LN |
|
12-17-2015 |
56.55 |
1-05-2016
|
PAID IN FULL |
193 |
2015
|
42 BONNIE |
|
12-17-2015 |
56.55 |
1-05-2016
|
PAID IN FULL |
194 |
2015
|
250 JASON DR |
|
12-17-2015 |
56.55 |
1-05-2016
|
PAID IN FULL |
195 |
2015
|
270 JASON DR |
|
12-17-2015 |
56.55 |
1-05-2016
|
PAID IN FULL |
196 |
2015
|
. |
|
12-17-2015 |
56.55 |
1-05-2016
|
PAID IN FULL |
197 |
2015
|
. |
|
07-17-2015 |
55.42 |
1-05-2016
|
PAID IN FULL |
198 |
2015
|
|
|
12-17-2015 |
49.56 |
1-05-2016
|
PAID IN FULL |
199 |
2015
|
. |
|
12-17-2015 |
18.40 |
1-05-2016
|
PAID IN FULL |
200 |
2015
|
550 V. W. F. RD |
|
12-17-2015 |
1,584.60 |
1-05-2016
|
PAID IN FULL |
201 |
2015
|
W 5TH ST |
|
12-17-2015 |
9.24 |
1-05-2016
|
PAID IN FULL |
202 |
2015
|
1909 W 5TH ST |
|
12-17-2015 |
1,275.00 |
1-05-2016
|
PAID IN FULL |
203 |
2015
|
1618 5TH ST |
|
12-17-2015 |
1,727.76 |
1-05-2016
|
PAID IN FULL |
204 |
2015
|
5TH ST |
|
12-17-2015 |
83.16 |
1-05-2016
|
PAID IN FULL |
205 |
2015
|
2ND ST |
|
12-17-2015 |
426.58 |
1-05-2016
|
PAID IN FULL |
206 |
2015
|
612 2ND ST |
|
12-17-2015 |
1,486.81 |
1-05-2016
|
PAID IN FULL |
207 |
2015
|
750 TOWN COMMON ST |
|
12-17-2015 |
414.97 |
1-05-2016
|
PAID IN FULL |
208 |
2015
|
CHIPPEWA ST |
|
12-17-2015 |
36.96 |
1-05-2016
|
PAID IN FULL |
209 |
2015
|
|
|
12-17-2015 |
2.60 |
1-05-2016
|
PAID IN FULL |
210 |
2014
|
. |
|
12-17-2014 |
56.55 |
1-05-2015
|
PAID IN FULL |
211 |
2014
|
291 JASON DR |
|
12-17-2014 |
56.55 |
1-05-2015
|
PAID IN FULL |
212 |
2014
|
249 JASON DR |
|
12-17-2014 |
56.55 |
1-05-2015
|
PAID IN FULL |
213 |
2014
|
. |
|
12-17-2014 |
6.09 |
1-05-2015
|
PAID IN FULL |
214 |
2014
|
. |
|
12-17-2014 |
6.09 |
1-05-2015
|
PAID IN FULL |
215 |
2014
|
. |
|
12-17-2014 |
56.55 |
1-05-2015
|
PAID IN FULL |
216 |
2014
|
. |
|
12-17-2014 |
56.55 |
1-05-2015
|
PAID IN FULL |
217 |
2014
|
. |
|
12-17-2014 |
56.55 |
1-05-2015
|
PAID IN FULL |
218 |
2014
|
. |
|
12-17-2014 |
56.55 |
1-05-2015
|
PAID IN FULL |
219 |
2014
|
. |
|
12-17-2014 |
56.55 |
1-05-2015
|
PAID IN FULL |
220 |
2014
|
. |
|
12-17-2014 |
56.55 |
1-05-2015
|
PAID IN FULL |
221 |
2014
|
. |
|
12-17-2014 |
56.55 |
1-05-2015
|
PAID IN FULL |
222 |
2014
|
51 BONNIE LN |
|
12-17-2014 |
56.55 |
1-05-2015
|
PAID IN FULL |
223 |
2014
|
42 BONNIE |
|
12-17-2014 |
56.55 |
1-05-2015
|
PAID IN FULL |
224 |
2014
|
250 JASON DR |
|
12-17-2014 |
56.55 |
1-05-2015
|
PAID IN FULL |
225 |
2014
|
270 JASON DR |
|
12-17-2014 |
56.55 |
1-05-2015
|
PAID IN FULL |
226 |
2014
|
. |
|
12-17-2014 |
56.55 |
1-05-2015
|
PAID IN FULL |
227 |
2014
|
. |
|
12-17-2014 |
56.55 |
1-05-2015
|
PAID IN FULL |
228 |
2014
|
|
|
12-17-2014 |
49.56 |
1-05-2015
|
PAID IN FULL |
229 |
2014
|
. |
|
12-17-2014 |
18.40 |
1-05-2015
|
PAID IN FULL |
230 |
2014
|
550 V. W. F. RD |
|
12-17-2014 |
1,584.60 |
1-05-2015
|
PAID IN FULL |
231 |
2014
|
W 5TH ST |
|
12-17-2014 |
9.24 |
1-05-2015
|
PAID IN FULL |
232 |
2014
|
1909 W 5TH ST |
|
12-17-2014 |
1,275.00 |
1-05-2015
|
PAID IN FULL |
233 |
2014
|
1618 5TH ST |
|
12-17-2014 |
1,727.76 |
1-05-2015
|
PAID IN FULL |
234 |
2014
|
5TH ST |
|
12-17-2014 |
83.16 |
1-05-2015
|
PAID IN FULL |
235 |
2014
|
2ND ST |
|
12-17-2014 |
426.58 |
1-05-2015
|
PAID IN FULL |
236 |
2014
|
612 2ND ST |
|
12-17-2014 |
1,486.81 |
1-05-2015
|
PAID IN FULL |
237 |
2014
|
750 TOWN COMMON ST |
|
12-17-2014 |
414.97 |
1-05-2015
|
PAID IN FULL |
238 |
2014
|
CHIPPEWA ST |
|
12-17-2014 |
36.96 |
1-05-2015
|
PAID IN FULL |
|
